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Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Sep. 30, 2018 | Dec. 31, 2019
Valuation Allowance [Line Items] |  |  |  |
Gross deferred federal, state and local tax expense (benefit) | $ 90,900 |  |  |
Gain (loss) on sale of assets, net | 372,839 | $ (702) |  |
Deferred federal, state and local tax expense (benefit) | (2,200) |  |  |
Change in valuation allowance | 112,600 |  |  |
Deferred tax asset related to employee compensation | 1,700 | 1,700 |  |
Valuation allowance | 296,300 |  |  | $ 408,900
Federal and State |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
Deferred federal, state and local tax expense (benefit) |  | $ (6,500) |  |
Change in valuation allowance |  |  | $ 6,600 |
Operating loss carryforwards | 8,200 |  |  |
ASC 842 |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
Change in valuation allowance | 13,800 |  |  |
Current operating loss |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
Change in valuation allowance | 8,300 |  |  |
CCRC Ventures, LLC |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
Gain (loss) on sale of assets, net | 93,100 |  |  |
Healthpeak |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
Change in valuation allowance | $ 117,600 |  |  |

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