XML 59 R39.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note 2 - Summary of Significant Accounting Policies (Details Textual)
3 Months Ended 6 Months Ended
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Dec. 31, 2023
USD ($)
Accounts Receivable, Credit Loss Expense (Reversal) $ 2,053,000 $ 1,852,000 $ 4,524,000 $ 3,663,000  
Accounts Receivable, Allowance for Credit Loss 10,074,000   $ 10,074,000   $ 8,054,000
Number of Reportable Segments     2    
General and Administrative Expense 7,226,000 $ 4,995,000 $ 13,390,000 $ 10,648,000  
Continuing Care Retirement Communities, Refund Obligation $ 1,606,000   $ 1,606,000   $ 1,606,000
Refundable Advance Fees [Member]          
Nonrefundable Resident Entry Fee Percentage     10.00%    
Original Entry Fee [Member]          
Refundable Resident Entry Fee Percentage     90.00%    
Appreciation [Member]          
Appreciation of Apartment Over Original Residents Entry Fee Percentage     40.00%    
Minimum [Member]          
Lessee, Operating Lease, Term of Contract (Year) 2 years   2 years    
Minimum [Member] | Building and Building Improvements [Member]          
Property, Plant and Equipment, Useful Life (Year) 20 years   20 years    
Minimum [Member] | Equipment and Furniture [Member]          
Property, Plant and Equipment, Useful Life (Year) 3 years   3 years    
Maximum [Member]          
Lessee, Operating Lease, Term of Contract (Year) 15 years   15 years    
Maximum [Member] | Building and Building Improvements [Member]          
Property, Plant and Equipment, Useful Life (Year) 40 years   40 years    
Maximum [Member] | Equipment and Furniture [Member]          
Property, Plant and Equipment, Useful Life (Year) 15 years   15 years