XML 51 R39.htm IDEA: XBRL DOCUMENT v3.24.1.u1
OTHER ACCRUED LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2024
Payables and Accruals [Abstract]  
Schedule of Other Accrued Liabilities
Other accrued liabilities consist of the following:
March 31, 2024December 31, 2023
Quality assurance fee$10,380 $14,035 
Refunds payable52,887 51,248 
Resident advances8,582 10,834 
Cash held in trust for patients5,940 6,215 
Dividends payable3,414 3,396 
Property taxes9,605 12,875 
Income tax payable16,173 — 
Accrued litigation (Note 20)
51,734 51,734 
Other21,693 17,891 
OTHER ACCRUED LIABILITIES$180,408 $168,228