v3.25.3
Segment Reporting - Reconciliation of Segment Activity (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting Information [Line Items]        
Revenue from tenants $ 86,026 $ 88,940 $ 257,801 $ 266,056
Property operating and maintenance 53,845 56,407 165,880 166,557
NOI 32,181 32,533 91,921 99,499
Impairment charges (6,641) (8,829) (33,752) (11,498)
Operating fees to related parties 0 (6,391) 0 (19,181)
Termination fees to related parties 0 (8,409) 0 (106,650)
Acquisition and transaction related (91) (5,187) (639) (5,686)
General and administrative (5,671) (5,502) (15,642) (16,938)
Depreciation and amortization (18,029) (20,720) (60,274) (63,386)
Gain (loss) on sale of real estate investment 626 1,579 28,267 1,354
Interest expense (15,060) (18,007) (45,425) (52,142)
Interest and other income 294 548 512 1,077
Gain on extinguishment of debt 0 0 257 0
(Loss) gain on non-designated derivatives (77) (2,384) (46) 449
Loss before income taxes (12,468) (40,769) (34,821) (173,102)
Income tax expense (benefit) (66) 0 (60) (135)
Net loss (12,534) (40,769) (34,881) (173,237)
Net (income) loss attributable to non-controlling interests (21) 77 (44) 529
Allocation for preferred stock (3,326) (3,450) (10,162) (10,350)
Net loss attributable to common stockholders (15,881) (44,142) (45,087) (183,058)
OMF Segment        
Segment Reporting Information [Line Items]        
Revenue from tenants 29,022 34,303 88,908 103,573
Property operating and maintenance 8,391 10,656 28,219 30,083
NOI 20,631 23,647 60,689 73,490
SHOP        
Segment Reporting Information [Line Items]        
Revenue from tenants 57,004 54,637 168,893 162,483
NOI 11,550 8,886 31,232 26,009
SHOP | Compensation Related Expense        
Segment Reporting Information [Line Items]        
Property operating and maintenance 27,022 27,565 80,871 83,413
SHOP | Other Property Operating and Maintenance        
Segment Reporting Information [Line Items]        
Property operating and maintenance $ 18,432 $ 18,186 $ 56,790 $ 53,061