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v3.25.1

Notes Receivable - Notes Receivable Activity (Details) $ in Thousands | 1 Months Ended | 3 Months Ended
--- | --- | ---
Apr. 30, 2025 property | Apr. 30, 2025 item | Mar. 31, 2025 USD ($) | Mar. 31, 2024 USD ($)
Notes receivable activities |  |  |  |
Principal payments received under notes receivable |  |  | $ (238) | $ (550)
Write-off of notes receivable |  |  | (2,693) |
Recovery of credit losses |  |  | 29 | 6
Net decrease in notes receivable |  |  | $ (2,902) | $ (544)
Subsequent Event | Anthem Memory Care |  |  |  |
Notes receivable activities |  |  |  |
Number of properties in transition | 12 | 12 |  |

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- Definition Amount of increase in allowance for credit loss on financing receivable from recovery. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11B -Subparagraph (c)(4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 79 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479294/326-20-55-79 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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