XML 94 R80.htm IDEA: XBRL DOCUMENT v3.22.4
Real Estate, Net - Summary of Investment (Details) - VIE, Primary Beneficiary - Real Estate Investment - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Real Estate [Line Items]    
Land $ 89,550 $ 111,182
Building and improvements 611,102 835,635
Furniture, fixture and equipment 13,540 23,546
Operating real estate 714,192 970,363
Accumulated depreciation (21,224) (3,890)
Operating real estate, net 692,968 966,473
Real estate held for sale, net 0 51,110
Real estate, net $ 692,968 $ 1,017,583