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Accounts Payable, Accrued Liabilities, and Other Liabilities (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021
Payables and Accruals [Abstract] |  |  |
Refundable entrance fees | $ 281,242 |  | $ 288,409
Accrued construction costs | 163,277 |  | 179,995
Accrued interest | 35,753 |  | 59,342
Other accounts payable and accrued liabilities | 215,101 |  | 227,638
Accounts payable, accrued liabilities, and other liabilities | 695,373 |  | 755,384
Unamortized nonrefundable entrance fee | 498,000 |  | $ 496,000
Proceeds from collection of nonrefundable entrance fees | 21,000 | $ 15,000 |
Amortization of nonrefundable entrance fee | $ 19,000 | $ 20,000 |

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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(1),(5)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 + Details
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