XML 54 R33.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Senior Living Community Management Agreements (Tables) | 12 Months Ended
--- | ---
Dec. 31, 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:
|  | Year Ended December 31,
Revenue from contracts with customers: |  | 2023 |  | 2022 |  | 2021
Basic housing and support services |  | $ | 915,528 |  |  | $ | 806,500 |  |  | $ | 750,644 |
Medicare and Medicaid programs |  | 89,613 |  |  | 82,106 |  |  | 98,273 |
Private pay and other third party payer SNF services |  | 146,767 |  |  | 134,220 |  |  | 125,706 |
Total residents fees and services |  | $ | 1,151,908 |  |  | $ | 1,022,826 |  |  | $ | 974,623 |

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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + 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