XML 65 R53.htm IDEA: XBRL DOCUMENT 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