XML 36 R26.htm IDEA: XBRL DOCUMENT v3.23.2
Senior Living Community Management Agreements (Tables)
6 Months Ended
Jun. 30, 2023
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 June 30,Six Months Ended June 30,
Revenue from contracts with customers:2023202220232022
Basic housing and support services$226,606 $196,999 $448,793 $389,873 
Medicare and Medicaid programs21,740 18,966 43,397 38,783 
Private pay and other third party payer SNF services 36,500 34,541 72,248 67,298 
Total residents fees and services$284,846 $250,506 $564,438 $495,954