XML 41 R28.htm IDEA: XBRL DOCUMENT
v3.20.2

Leases and Management Agreements with Five Star (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2020
Risks and Uncertainties [Abstract] |
Disaggregation of Revenue | The following table presents residents fees and services revenue disaggregated by type of contract and payer:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
Revenue from contracts with customers: |  | 2020 |  | 2019 |  | 2020 |  | 2019
Basic housing and support services |  | $ | 208,941 |  |  | $ | 88,623 |  |  | $ | 659,240 |  |  | $ | 265,117 |
Medicare and Medicaid programs |  | 38,882 |  |  | 6,902 |  |  | 131,460 |  |  | 23,333 |
Private pay and other third party payer SNF services |  | 42,278 |  |  | 12,291 |  |  | 135,474 |  |  | 36,317 |
Total residents fees and services |  | $ | 290,101 |  |  | $ | 107,816 |  |  | $ | 926,174 |  |  | $ | 324,767 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RisksAndUncertaintiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration