XML 53 R36.htm IDEA: XBRL DOCUMENT v3.25.4
Property Portfolio - (Details)
$ in Thousands
 1 Months Ended 12 Months Ended
Dec. 31, 2024
USD ($)
building
Sep. 30, 2024
USD ($)
Jul. 31, 2024
USD ($)
Jun. 30, 2024
USD ($)
Dec. 31, 2025
USD ($)
property
agreement
item
Dec. 31, 2024
USD ($)
property
Dec. 31, 2023
USD ($)
Property, Plant and Equipment [Line Items]              
Number of properties acquired | property           15  
Transaction costs         $ 1,000    
Depreciation expense         44,025 $ 40,427 $ 41,266
Capital improvement commitments and obligations         25,700    
Capital improvement commitments and obligations, current         $ 12,600    
Weighted average remaining term         44 years    
Number of properties sold         7 7  
Gain on sale of investment in real estate         $ 1,500    
Impairment on sold assets         13,000    
Gross proceeds from sale         23,000    
Long term debt         1,153    
Equity loss from unconsolidated joint venture         $ 150 $ 20 $ 0
GII Global Medical Holdings LLC              
Property, Plant and Equipment [Line Items]              
Number of investments held | item         1    
Number of properties held | property         2    
Ownership percentage 12.50%       12.50% 12.50%  
Long term debt         $ 17,600    
Long-Term Debt, Recourse Status [Extensible Enumeration]         us-gaap:NonrecourseMember    
Equity loss from unconsolidated joint venture         $ 150    
Lease Intangibles Asset [Member]              
Property, Plant and Equipment [Line Items]              
Weighted average amortization period         2 years 9 months 18 days    
Lease Intangibles Liability [Member]              
Property, Plant and Equipment [Line Items]              
Weighted average amortization period         2 years 3 months 18 days    
Mishawaka [Member]              
Property, Plant and Equipment [Line Items]              
Gain on sale of investment in real estate       $ (3,400)      
Gross proceeds from sale       $ 8,100      
Fort Worth Facility [Member]              
Property, Plant and Equipment [Line Items]              
Gain on sale of investment in real estate $ 1,300            
Gross proceeds from sale $ 7,200            
Panama City [Member]              
Property, Plant and Equipment [Line Items]              
Gain on sale of investment in real estate     $ 1,700        
Gross proceeds from sale     $ 11,000        
Panama City Beach Facility [Member]              
Property, Plant and Equipment [Line Items]              
Gain on sale of investment in real estate   $ 100          
Gross proceeds from sale   $ 1,100          
Carson City Nevada Facility [Member]              
Property, Plant and Equipment [Line Items]              
Number of properties sold | building 2            
Gain on sale of investment in real estate $ (2,400)            
Gross proceeds from sale $ 1,000            
Ellijay George Facilities [Member]              
Property, Plant and Equipment [Line Items]              
Number of properties sold | building 3            
Gain on sale of investment in real estate $ 700            
Gross proceeds from sale $ 4,300            
High Point Facility [Member]              
Property, Plant and Equipment [Line Items]              
Number of properties sold | building 2            
Gain on sale of investment in real estate $ 6,200            
Gross proceeds from sale $ 28,000            
Property Purchase Agreement [Member]              
Property, Plant and Equipment [Line Items]              
Number of properties acquired | property         5