XML 37 R27.htm IDEA: XBRL DOCUMENT v3.21.2

Leases and Management Agreements with Five Star (Tables)

6 Months Ended

Jun. 30, 2021

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 June 30,												Six Months Ended June 30,
Revenue from contracts with customers:						2021						2020						2021						2020
Basic housing and support services						$	188,169					$	218,783					$	376,198					$	450,299
Medicare and Medicaid programs						24,907						42,910						60,855						92,578
Private pay and other third party payer SNF services						30,871						42,411						66,860						93,196
Total residents fees and services						$	243,947					$	304,104					$	503,913					$	636,073

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=123351226&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types: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