XML 60 R41.htm IDEA: XBRL DOCUMENT v3.24.0.1
OTHER ACCRUED LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2023
Payables and Accruals [Abstract]  
Schedule of Other Accrued Liabilities
Other accrued liabilities consist of the following:
December 31,
20232022
Quality assurance fee$14,035 $7,701 
Refunds payable51,248 40,783 
Resident advances10,834 9,698 
Unapplied state relief funds486 1,001 
Cash held in trust for patients6,215 6,400 
Dividends payable3,396 3,201 
Property taxes12,875 10,926 
Accrued litigation (Note 20)
51,734 4,553 
Other17,405 13,046 
OTHER ACCRUED LIABILITIES$168,228 $97,309