| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 |
|---|---|---|---|---|---|---|---|---|
| Seniors Housing Operating | $5.0M | $16.1M | $16.3M | -$37.4M | $0.0 | $0.0 | $0.0 | $0.0 |
| Triple-net | $46.8M | $46.5M | $51.9M | — | $2.1M | $0.0 | $0.0 | $0.0 |
| Outpatient Medical | $852.0K | $848.0K | $852.0K | -$2.6M | $0.0 | $0.0 | $0.0 | $0.0 |
| Total | $5.0M | $16.1M | $16.3M | -$37.4M | $0.0 | $0.0 | $0.0 | $0.0 |
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