XML 40 R27.htm IDEA: XBRL DOCUMENT v3.22.2.2

Senior Living Community Management Agreements (Tables)

9 Months Ended

Sep. 30, 2022

Risks and Uncertainties [Abstract]

Schedule of Disaggregation of Revenue

The following table presents residents fees and services revenue from all of our managed senior living communities disaggregated by the type of contract and payer:

						Three Months Ended September 30,												Nine Months Ended September 30,
Revenue from contracts with customers:						2022						2021						2022						2021
Basic housing and support services						$	204,842					$	188,381					$	594,715					$	564,579
Medicare and Medicaid programs						21,370						18,948						60,153						79,803
Private pay and other third party payer SNF services						32,748						28,684						100,046						95,544
Total residents fees and services						$	258,960					$	236,013					$	754,914					$	739,926

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 https://asc.fasb.org/extlink&oid=126920106&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