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Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2024
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information |
|  | For the Three Months Ended March 31, 2024
|  | Medical Office and Life Science Portfolio |  | SHOP |  | Non-Segment |  | Consolidated
Revenues: |  |  |  |  |  |  |  |
Rental income |  | $ | 54,149 |  |  | $ | — |  |  | $ | 8,501 |  |  | $ | 62,650 |
Residents fees and services |  | — |  |  | 308,126 |  |  | — |  |  | 308,126 |
Total revenues |  | 54,149 |  |  | 308,126 |  |  | 8,501 |  |  | 370,776 |
Expenses: |  |  |  |  |  |  |  |
Property operating expenses |  | 23,897 |  |  | 283,416 |  |  | 291 |  |  | 307,604 |
Depreciation and amortization |  | 20,740 |  |  | 46,922 |  |  | 2,471 |  |  | 70,133 |
General and administrative |  | — |  |  | — |  |  | 7,568 |  |  | 7,568 |
Acquisition and certain other transaction related costs |  | — |  |  | — |  |  | 86 |  |  | 86 |
Impairment of assets |  | 12,142 |  |  | — |  |  | — |  |  | 12,142 |
Total expenses |  | 56,779 |  |  | 330,338 |  |  | 10,416 |  |  | 397,533 |
Loss on sale of properties |  | (5,874) |  |  | — |  |  | — |  |  | (5,874) |
Gains on equity securities, net |  | — |  |  | — |  |  | — |  |  | — |
Interest and other income |  | — |  |  | — |  |  | 2,237 |  |  | 2,237 |
Interest expense |  | (222) |  |  | (68) |  |  | (57,286) |  |  | (57,576) |
Loss before income tax expense and equity in net earnings of investees |  | (8,726) |  |  | (22,280) |  |  | (56,964) |  |  | (87,970) |
Income tax expense |  | — |  |  | — |  |  | (187) |  |  | (187) |
Equity in net earnings of investees |  | 1,613 |  |  | — |  |  | 285 |  |  | 1,898 |
Net loss |  | $ | (7,113) |  |  | $ | (22,280) |  |  | $ | (56,866) |  |  | $ | (86,259) |
|  | As of March 31, 2024
|  | Medical Office and Life Science Portfolio |  | SHOP |  | Non-Segment |  | Consolidated
Total assets |  | $ | 1,834,609 |  |  | $ | 3,103,540 |  |  | $ | 409,888 |  |  | $ | 5,348,037 |
|  | For the Three Months Ended March 31, 2023
|  | Medical Office and Life Science Portfolio |  | SHOP |  | Non-Segment |  | Consolidated
Revenues: |  |  |  |  |  |  |  |
Rental income |  | $ | 57,022 |  |  | $ | — |  |  | $ | 9,416 |  |  | $ | 66,438 |
Residents fees and services |  | — |  |  | 279,592 |  |  | — |  |  | 279,592 |
Total revenues |  | 57,022 |  |  | 279,592 |  |  | 9,416 |  |  | 346,030 |
Expenses: |  |  |  |  |  |  |  |
Property operating expenses |  | 23,515 |  |  | 262,329 |  |  | 236 |  |  | 286,080 |
Depreciation and amortization |  | 20,035 |  |  | 42,152 |  |  | 2,613 |  |  | 64,800 |
General and administrative |  | — |  |  | — |  |  | 5,873 |  |  | 5,873 |
Acquisition and certain other transaction related costs |  | — |  |  | — |  |  | 93 |  |  | 93 |
Impairment of assets |  | 2,308 |  |  | 3,617 |  |  | — |  |  | 5,925 |
Total expenses |  | 45,858 |  |  | 308,098 |  |  | 8,815 |  |  | 362,771 |
Gain on sale of properties |  | — |  |  | 1,233 |  |  | — |  |  | 1,233 |
Gains on equity securities, net |  | — |  |  | — |  |  | 8,126 |  |  | 8,126 |
Interest and other income |  | — |  |  | — |  |  | 4,195 |  |  | 4,195 |
Interest expense |  | (109) |  |  | (271) |  |  | (47,400) |  |  | (47,780) |
Loss on modification or early extinguishment of debt |  | — |  |  | — |  |  | (1,075) |  |  | (1,075) |
Income (loss) before income tax benefit and equity in net losses of investees |  | 11,055 |  |  | (27,544) |  |  | (35,553) |  |  | (52,042) |
Income tax benefit |  | — |  |  | — |  |  | 31 |  |  | 31 |
Equity in net losses of investees |  | (647) |  |  | — |  |  | — |  |  | (647) |
Net income (loss) |  | $ | 10,408 |  |  | $ | (27,544) |  |  | $ | (35,522) |  |  | $ | (52,658) |
| As of December 31, 2023
| Medical Office and Life Science Portfolio |  | SHOP |  | Non-Segment |  | Consolidated
Total assets | $ | 1,866,422 |  |  | $ | 3,134,978 |  |  | $ | 444,736 |  |  | $ | 5,446,136 |

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