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OTHER ACCRUED LIABILITIES (Details) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Payables and Accruals [Abstract]
Quality assurance fee	$ 12,667	$ 14,035
Refunds payable	56,755	51,248
Resident advances	18,818	10,834
Cash held in trust for patients	6,370	6,215
Dividends payable	3,589	3,396	$ 3,201
Property taxes	15,400	12,875
Accrued litigation	0	51,734
Other	18,458	17,891
OTHER ACCRUED LIABILITIES	$ 132,057	$ 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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Quality assurance fee represents amounts payable to California, Utah, Idaho, Washington, Colorado, Iowa, and Nebraska in respect of a mandated fee based on resident days

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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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Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

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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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