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v3.23.2

Deferred Revenue - Schedule of Deferred Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Revenues [Abstract] |  |  |  |  |
Nonrefundable entrance fees | $ 537,821 |  | $ 537,821 |  | $ 518,573
Other deferred revenue | 344,049 |  | 344,049 |  | 325,503
Deferred revenue | 881,870 |  | 881,870 |  | $ 844,076
Proceeds from nonrefundable entrance fees | 31,000 | $ 29,000 | 60,000 | $ 50,000 |
Amortization of nonrefundable entrance fee | 20,000 | 19,000 | 40,000 | 38,000 |
Amortization of other deferred charges | $ 18,000 | $ 11,000 | $ 31,000 | $ 20,000 |

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