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Supplemental Disclosure of Cash Flow Information - Schedule of Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Supplemental Disclosure of Cash Flow Information: |  |  |  |
Interest paid |  |  | $ 117,100 | $ 117,143
Income taxes paid, net of (refunds) |  |  | 1,256 | 1,213
Net cash paid |  |  | 96,283 | 95,973
Loss on debt modification and extinguishment, net | $ (2,060) | $ (199) | (3,418) | (3,537)
Prepaid expenses and other assets, net |  |  | (8,500) | (855)
Non-operating loss (gain) on sale of assets, net |  |  | 0 | (903)
Loss (gain) on sale of communities, net | $ (43) | $ 0 | (43) | 0
Capital expenditures, net of related payables |  |  |  |
Supplemental Disclosure of Cash Flow Information: |  |  |  |
Net cash paid |  |  | 96,283 | 95,973
Trade accounts payable |  |  | (5,007) | (8,676)
Acquisition of assets |  |  |  |
Supplemental Disclosure of Cash Flow Information: |  |  |  |
Property, plant and equipment and leasehold intangibles, net |  |  | 1,028 | 0
Other liabilities |  |  | 277,208 | 0
Loss on debt modification and extinguishment, net |  |  | 32,792 | 0
Net cash paid |  |  | 311,028 | 0
Proceeds from sale of assets, net |  |  |  |
Supplemental Disclosure of Cash Flow Information: |  |  |  |
Property, plant and equipment and leasehold intangibles, net |  |  | (1,004) | (6,311)
Other liabilities |  |  | 0 | 559
Prepaid expenses and other assets, net |  |  | 0 | (362)
Loss (gain) on sale of communities, net |  |  | (43) | 0
Net cash received |  |  | (1,047) | (7,017)
Non-development | Capital expenditures, net of related payables |  |  |  |
Supplemental Disclosure of Cash Flow Information: |  |  |  |
Net cash paid |  |  | 89,941 | 102,916
Development | Capital expenditures, net of related payables |  |  |  |
Supplemental Disclosure of Cash Flow Information: |  |  |  |
Net cash paid |  |  | 12 | 433
Non-development - reimbursable from lessor | Capital expenditures, net of related payables |  |  |  |
Supplemental Disclosure of Cash Flow Information: |  |  |  |
Net cash paid |  |  | $ 11,337 | $ 1,300

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