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Senior Living Community Management Agreements (Tables)

6 Months Ended

Jun. 30, 2025

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:						2025						2024						2025						2024
Basic housing and support services						$	256,114					$	241,116					$	508,886					$	484,771
Medicare and Medicaid programs						26,227						24,483						53,507						48,332
Private pay and other third party payer SNF services						45,204						42,923						93,458						83,545
Total residents fees and services						$	327,545					$	308,522					$	655,851					$	616,648

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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.

+ Details

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