Credit Loss Reserve - Expected Credit Losses (Details) - USD ($)	3 Months Ended
Mar. 31, 2025	Mar. 31, 2024
Expected credit losses related to our financial instruments
Balance at beginning of period	$ 477,000
Recovery due to payoffs	(29,000)	$ (6,000)
Provision due to Originations/ additional funding	243,000
Balance at end of period	448,000
Accrued interest receivable	61,754,000,000
Write-off of accrued interest receivable		$ 0
Anthem Memory Care
Expected credit losses related to our financial instruments
Write-off of accrued interest receivable	371,000
Financing Receivables
Expected credit losses related to our financial instruments
Balance at beginning of period	3,615,000
Balance at end of period	3,615,000
Mortgage Loans Receivable
Expected credit losses related to our financial instruments
Balance at beginning of period	3,151,000
Recovery due to payoffs	(1,000)
Provision due to Originations/ additional funding	19,000
Balance at end of period	3,169,000
Notes Receivable
Expected credit losses related to our financial instruments
Balance at beginning of period	477,000
Recovery due to payoffs	(29,000)
Balance at end of period	$ 448,000

Amount, before allowance for credit loss, of accrued interest on financing receivable.

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