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Senior Living Community Management Agreements (Tables)

9 Months Ended

Sep. 30, 2024

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:						2024						2023						2024						2023
Basic housing and support services						$	242,787					$	232,805					$	727,558					$	681,598
Medicare and Medicaid programs						25,619						22,568						73,951						65,965
Private pay and other third party payer SNF services						43,599						37,761						127,144						110,009
Total residents fees and services						$	312,005					$	293,134					$	928,653					$	857,572

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- 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

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- References

No definition available.

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