XML 55 R43.htm IDEA: XBRL DOCUMENT v3.25.1
Real Estate and Other Investments - Equity Method Investment in AlerisLife and Other (Details) - USD ($)
$ in Thousands
3 Months Ended
Feb. 14, 2025
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Real Estate        
Equity method investment   $ 7,965   $ 24,590
Equity in net earnings of an investee   1,487 $ 1,898  
Equity method investment distribution   17,000 0  
Gain on insurance recoveries   7,522 0  
AlerisLife Inc        
Real Estate        
Payments of dividends $ 50,000      
AlerisLife Inc        
Real Estate        
Equity method investment, difference between carrying amount and underlying equity   $ 29,500    
AlerisLife Inc        
Real Estate        
Equity method investment ownership percentage   34.00%    
Equity method investment   $ 7,965    
Equity in net earnings of an investee   (2) 111  
Equity method investment distribution $ 17,000      
AlerisLife Inc | Equity Method Investments        
Real Estate        
Amortization   $ 351 $ 174