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Note 3 - Acquisition of White Oak Senior Living - Allocation of Purchase Price (Details) - USD ($) $ in Thousands | Sep. 30, 2024 | Aug. 01, 2024 | Dec. 31, 2023
--- | --- | --- | ---
Goodwill | $ 169,690 |  | $ 168,295
White Oak Senior Living Portfolio [Member] |  |  |
Cash and cash equivalents |  | $ 9 |
Inventories |  | 1,054 |
Prepaid expenses and other assets |  | 137 |
Property and equipment |  | 203,695 |
Deferred tax asset |  | 2,499 |
Operating lease right-of-use assets |  | 11,380 |
Intangible assets |  | 12,765 |
Total assets acquired |  | 231,539 |
Operating lease liabilities, current portion |  | 424 |
Accrued payroll |  | 3,559 |
Other current liabilities |  | 1,085 |
Operating lease liabilities, less current portion |  | 10,956 |
Other noncurrent liabilities |  | 1,005 |
Total liabilities assumed |  | 17,029 |
Net identifiable assets acquired |  | 214,510 |
Goodwill |  | 1,395 |
Total estimated fair value of the acquisition |  | $ 215,905 |

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