XML 66 R53.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Lease Incentives - Activity (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]      
Non-contingent lease incentives $ 3,578   $ 2,607
Lease incentives funded (1,395)    
Amortization of lease incentives (233) $ (209)  
Other adjustments (191) (9)  
Net decrease in non-contingent lease incentives 971 $ (218)  
Brookdale      
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]      
Lease incentives funded $ 1,107