XML 60 R47.htm IDEA: XBRL DOCUMENT v3.21.2
DISPOSITIONS AND IMPAIRMENTS - Real Estate Assets Held For Sale (Details)
$ in Thousands
Sep. 30, 2021
USD ($)
property
Dec. 31, 2020
USD ($)
property
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Number of Properties Held for Sale | property 1,300  
Assets held for sale $ 316,769 $ 9,608
Liabilities related to assets held for sale 20,518 3,246
Triple-Net Leased Properties    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Assets held for sale 1,414 4,960
Liabilities related to assets held for sale 621 2,690
Office Operations    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Assets held for sale 12,813 15
Liabilities related to assets held for sale 2,096 101
Senior Living Operations    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Assets held for sale 302,542 4,633
Liabilities related to assets held for sale $ 17,801 $ 455
Disposal Group, Held-for-sale, Not Discontinued Operations    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Number of Properties Held for Sale | property 32 2
Disposal Group, Held-for-sale, Not Discontinued Operations | Triple-Net Leased Properties    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Number of Properties Held for Sale | property 1 1
Disposal Group, Held-for-sale, Not Discontinued Operations | Office Operations    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Number of Properties Held for Sale | property 6 0
Disposal Group, Held-for-sale, Not Discontinued Operations | Senior Living Operations    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Number of Properties Held for Sale | property 25 1