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Accounts Payable, Accrued Liabilities, and Other Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2023
Payables and Accruals [Abstract] |
Schedule of Accounts Payable and Accrued Liabilities | The following table summarizes the Company’s accounts payable, accrued liabilities, and other liabilities (in thousands):
| June 30, 2023 |  | December 31, 2022
Refundable entrance fees | $ | 257,624 |  |  | $ | 268,972 |
Accrued construction costs | 142,826 |  |  | 178,626 |
Accrued interest | 59,641 |  |  | 59,291 |
Other accounts payable and accrued liabilities(1) | 222,673 |  |  | 265,596 |
Accounts payable, accrued liabilities, and other liabilities | $ | 682,764 |  |  | $ | 772,485 |
_______________________________________ (1)As of June 30, 2023 and December 31, 2022, includes $11 million and $15 million, respectively, of severance-related obligations associated with the departure of a former CEO in October 2022 that had not yet been paid.

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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