XML 105 R91.htm IDEA: XBRL DOCUMENT
v3.22.4

Supplemental Disclosure of Cash Flow Information - Supplemental Schedule of Non-Cash Operating, Investing and Financing Activities (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Acquisition of assets, net of related payables [Line Items] |  |  |
Loss (gain) on sale of communities, net | $ (73,850) | $ 0 | $ 0
Loss (gain) on facility operating lease termination, net | 0 | (2,003) | (2,303)
Assets designated as held for sale |  |  |
Acquisition of assets, net of related payables [Line Items] |  |  |
Assets held for sale | 0 | 3,612 | 7,935
Property, plant and equipment and leasehold intangibles, net | 0 | (3,612) | (7,935)
Net | 0 | 0 | 0
Healthpeak master lease modification |  |  |
Acquisition of assets, net of related payables [Line Items] |  |  |
Property, plant and equipment and leasehold intangibles, net | 0 | 0 | (57,462)
Operating lease right-of-use assets | 0 | 0 | 88,044
Operating lease obligations | 0 | 0 | (101,456)
Financing lease obligations | 0 | 0 | 70,874
Net | 0 | 0 | 0
Gain on sale for master lease amendment |  |  |
Acquisition of assets, net of related payables [Line Items] |  |  |
Property, plant and equipment and leasehold intangibles, net | (220,477) | 0 | 0
Operating lease right-of-use assets | 91,641 | 0 | 0
Operating lease obligations | (91,641) | 0 | 0
Loss (gain) on sale of communities, net | (73,850) | 0 | 0
Financing lease obligations | 294,327 | 0 | 0
Net | 0 | 0 | 0
Lease termination and modification, net |  |  |
Acquisition of assets, net of related payables [Line Items] |  |  |
Property, plant and equipment and leasehold intangibles, net | 11,098 | 4,056 | 10,707
Operating lease right-of-use assets | 11,419 | 17,197 | (7,941)
Operating lease obligations | (16,179) | (17,197) | 15,126
Financing lease obligations | (6,338) | (4,056) | (15,483)
Other liabilities | 0 | 0 | (77)
Loss (gain) on facility operating lease termination, net | 0 | 0 | (2,332)
Net | $ 0 | $ 0 | $ 0

X
- Definition Financing Lease Obligations + References No definition available. + Details
Name: | bkd_FinancingLeaseObligations
Namespace Prefix: | bkd_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition (Increase) Decrease In Other Liabilities + References No definition available. + Details
Name: | bkd_IncreaseDecreaseInOtherLiabilities
Namespace Prefix: | bkd_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Increase (Decrease) In Property, Plant And Equipment And Leasehold Intangibles, Net + References No definition available. + Details
Name: | bkd_IncreaseDecreaseInPropertyPlantAndEquipmentAndLeaseholdIntangiblesNet
Namespace Prefix: | bkd_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Net amount of non-cash operating, investing and financing activities + References No definition available. + Details
Name: | bkd_Net
Namespace Prefix: | bkd_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Operating Lease Obligation + References No definition available. + Details
Name: | bkd_OperatingLeaseObligation
Namespace Prefix: | bkd_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Operating Lease, Right Of Use Assets + References No definition available. + Details
Name: | bkd_OperatingLeaseRightOfUseAssets
Namespace Prefix: | bkd_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126905981&loc=d3e2443-110228 + Details
Name: | us-gaap_GainLossOnSaleOfProperties
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of gain (loss) on termination of lease before expiration of lease term. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 40 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=123386189&loc=SL77918607-209975 + Details
Name: | us-gaap_GainLossOnTerminationOfLease
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The increase (decrease) during the period in book value of long-lived assets that the reporting entity plans to sell within one year (or one business cycle). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
Name: | us-gaap_IncreaseDecreaseInAssetsHeldForSale
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net book value of a nonmonetary asset transferred or exchanged in connection with the acquisition of a business or asset in a noncash transaction. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Nonmonetary assets and liabilities are assets and liabilities that will not result in cash receipts or cash payments in the future. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126999549&loc=d3e4332-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=126999549&loc=d3e4304-108586 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=126999549&loc=d3e4313-108586 + Details
Name: | us-gaap_NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_NoncashOrPartNoncashAcquisitionsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_NoncashOrPartNoncashAcquisitionsByUniqueDescriptionAxis=us-gaap_DisposalGroupHeldforsaleNotDiscontinuedOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_NoncashOrPartNoncashAcquisitionsByUniqueDescriptionAxis=bkd_HealthpeakMasterLeaseModificationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_NoncashOrPartNoncashAcquisitionsByUniqueDescriptionAxis=bkd_GainOnSaleForMasterLeaseAmendmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_NoncashOrPartNoncashAcquisitionsByUniqueDescriptionAxis=bkd_NoncashLeaseTerminationAndModificationNetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |