v3.26.1

Segment Reporting - Schedule of Reconciliation of Segment Activity (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Segment Reporting Information [Line Items]
Revenue from tenants	$ 86,285	$ 86,443
Compensation related expenses	26,485	27,003
Other segment expenses	26,433	30,853
Property operating and maintenance	52,918	57,856
NOI	33,367	28,587
Impairment charges	0	(11,899)
Acquisition and transaction related	(53)	(51)
General and administrative	(5,467)	(4,896)
Depreciation and amortization	(17,738)	(23,706)
(Loss) gain on sale of real estate investments	(2)	24,989
Interest expense	(14,671)	(14,529)
Interest and other income (expense), net	171	(15)
Gain (loss) on non-designated derivatives	189	(1)
Loss before income taxes	(4,204)	(1,521)
Income tax benefit	(77)	6
Net loss	(4,281)	(1,515)
Net income attributable to non-controlling interests	(28)	(54)
Allocation for preferred stock	(3,294)	(3,450)
Net loss attributable to common stockholders	(7,603)	(5,019)
SHOP
Segment Reporting Information [Line Items]
Revenue from tenants	57,631	55,808
Compensation related expenses	26,485	27,003
Other segment expenses	18,383	19,368
Property operating and maintenance	44,868	46,371
NOI	12,763	9,437
OMF
Segment Reporting Information [Line Items]
Revenue from tenants	28,654	30,635
Compensation related expenses	0	0
Other segment expenses	8,050	11,485
Property operating and maintenance	8,050	11,485
NOI	$ 20,604	$ 19,150

Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department.

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National Healthcare Properties, Inc. 10-Q