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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