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OTHER ACCRUED LIABILITIES (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023	Jun. 30, 2023
Payables and Accruals [Abstract]
Quality assurance fee	$ 14,490	$ 14,035
Refunds payable	56,809	51,248
Resident advances	7,152	10,834
Cash held in trust for patients	6,222	6,215
Dividends payable	3,424	3,396	$ 3,231
Property taxes	9,825	12,875
Accrued litigation (Note 20)	48,000	51,734
Other	18,718	17,891
OTHER ACCRUED LIABILITIES	$ 164,640	$ 168,228

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- Definition

Cash held in trust for residents reflects monies received from, or on behalf of, residents. Maintaining a trust account for residents is a regulatory requirement and, while the trust assets offset the liability, the Company assumes a fiduciary responsibility for these funds.

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Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes.

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Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding.

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Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position.

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