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v3.23.1

Supplemental Disclosure of Cash Flow Information - Narrative (Details) $ in Thousands |  | 3 Months Ended | 15 Months Ended |
--- | --- | --- | --- | ---
May 01, 2023 USD ($) community | Mar. 31, 2023 USD ($) | Mar. 31, 2022 USD ($) | Mar. 31, 2023 USD ($) community | Dec. 31, 2022 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Number of communities acquired | community |  |  |  | 1 |
Proceeds from sale of assets, net |  | $ 0 | $ 710 |  |
Current portion of long-term debt |  | 87,711 |  | $ 87,711 | $ 66,043
Assets held for sale |  | 23,555 |  | $ 23,555 | $ 0
Disposal Group, Disposed of by Sale, Not Discontinued Operations |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Number of communities disposed of | community |  |  |  | 2 |
Communities Disposed of Through Lease Terminations |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Number of communities disposed of | community |  |  |  | 4 |
Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations | CCRCs Segment |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Assets held for sale |  | 23,600 |  | $ 23,600 |
Liabilities held-for-sale, not part of disposal group, current |  | 19,500 |  | 19,500 |
Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations | CCRCs Segment | Subsequent Event |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Number of entry fee communities sold | community | 1 |  |  |  |
Proceeds from sale of assets, net | $ 12,300 |  |  |  |
Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations | CCRCs Segment | Secured Debt | Mortgages |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Current portion of long-term debt |  | $ 29,600 |  | $ 29,600 |

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