XML 69 R58.htm IDEA: XBRL DOCUMENT v3.20.2
Intangibles - Additional Information (Details)
6 Months Ended
Jun. 30, 2020
USD ($)
Jan. 31, 2020
property
Jan. 31, 2020
facility
Dec. 31, 2019
USD ($)
Oct. 31, 2019
property
Jan. 01, 2019
USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Intangible assets acquired $ 295,000,000          
Intangible liabilities acquired $ 42,000,000          
Acquired intangible assets acquired, weighted average useful life 7 years          
Acquired intangible liabilities acquired , weighted average useful life 10 years          
Intangible assets, net $ 537,555,000     $ 331,693,000    
Intangible liabilities, net $ 110,732,000     $ 74,991,000    
Accounting Standards Update 2016-12            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Intangible assets, net           $ (39,000,000)
Intangible liabilities, net           $ (6,000,000)
Brookedale MTCA | CCRC JV            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Property count | property   15        
Other Non-reportable | CCRC JV | Assets Leased to Others            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Property count   15 15   15  
Other Non-reportable | Brookedale MTCA | CCRC JV | Assets Leased to Others            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Property count   13 13