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Intangible Assets and Goodwill | 12 Months Ended
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Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets and Goodwill | NOTE 5. Intangible Assets and Goodwill Intangible assets consist of the following goodwill, Certificate of Need (“CON”) licenses and lease rights: Schedule of Intangible Assets and Goodwill
|  | Goodwill including CON Licenses |  |  | Lease Rights |  |  | Total |
|  | (Amounts in $000’s) |
Balances, December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Gross |  | $ | 1,323 |  |  | $ | 54,577 |  |  | $ | 55,900 |
Accumulated amortization |  | $ | - |  |  | $ | (47,296 | ) |  | $ | (47,296 | )
Net carrying amount |  | $ | 1,323 |  |  | $ | 7,281 |  |  | $ | 8,604 |
Acquisition of lease rights |  | $ | - |  |  | $ | 24,000 |  |  | $ | 24,000 |
Amortization for the year ended December 31, 2024 |  | $ | - |  |  | $ | (4,657 | ) |  | $ | (4,657 | )
Balances, December 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |
Gross |  | $ | 1,323 |  |  | $ | 78,577 |  |  | $ | 79,900 |
Accumulated amortization |  | $ | - |  |  | $ | (51,953 | ) |  | $ | (51,953 | )
Net carrying amount |  | $ | 1,323 |  |  | $ | 26,624 |  |  | $ | 27,947 |
Lease amendment |  | $ | - |  |  | $ | 50,880 |  |  | $ | 50,880 |
Amortization for the year ended December 31, 2025 |  | $ | - |  |  | $ | (10,475 | ) |  | $ | (10,475 | )
Balances, December 31, 2025 |  |  |  |  |  |  |  |  |  |  |  |
Gross |  | $ | 1,323 |  |  | $ | 129,457 |  |  | $ | 130,780 |
Accumulated amortization |  | $ | - |  |  | $ | (62,428 | ) |  | $ | (62,428 | )
Net carrying amount |  | $ | 1,323 |  |  | $ | 67,029 |  |  | $ | 68,352 |
Estimated amortization expense for all finite-lived intangible assets for each of the future years ending December 31, is as follows: Schedule of Estimated Amortization Expenses For Lease Rights
|  | Amortization of Lease Rights |
|  | (Amounts in $000’s) |
2026 |  | $ | 8,175 |
2027 |  |  | 7,949 |
2028 |  |  | 7,564 |
2029 |  |  | 7,488 |
2030 |  |  | 7,488 |
Thereafter |  |  | 28,365 |
Total |  | $ | 67,029 |
STRAWBERRY FIELDS REIT, INC. and Subsidiaries NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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