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Acquisitions and Divestitures (Tables) | 12 Months Ended
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Dec. 31, 2020
Business Combinations [Abstract] |
Aggregate Net Purchase Price Allocation to Assets and Liabilities based on Estimated Fair Values | The aggregate net purchase price of the facilities, which were acquired to enhance and expand our existing operations in the U.S. and the U.K., was allocated to assets and liabilities based on their preliminary estimated fair values as follows:
|  | Amount (000s) |
Working capital, net |  | $ | (3,988 | )
Property & equipment |  |  | 59,520 |
Goodwill |  |  | 45,090 |
Other assets |  |  | 8,409 |
Income tax assets, net of deferred tax liabilities |  |  | 1,749 |
Other |  |  | (316 | )
Cash paid in 2018 for acquisitions |  | $ | 110,464 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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