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OTHER ACCRUED LIABILITIES (Details) - USD ($) $ in Thousands	Mar. 31, 2025	Dec. 31, 2024	Mar. 31, 2024
Payables and Accruals [Abstract]
Quality assurance fee	$ 13,423	$ 12,667
Refunds payable	74,340	56,755
Resident advances	14,572	18,818
Cash held in trust for patients	6,301	6,370
Dividends payable	3,597	3,589	$ 3,414
Property taxes	8,782	15,400
Income tax payable	13,219	0
Other	19,623	18,458
OTHER ACCRUED LIABILITIES	$ 153,857	$ 132,057

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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 amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income 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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