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ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES | 12 Months Ended
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Dec. 31, 2025
Business Combination [Abstract] |
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES | 8. ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES Accounts payable and accrued expenses consist of the following (in thousands):
|  | December 31, |
|  | 2025 |  |  | 2024 |
Trade accounts payable |  | $ | 82,277 |  |  | $ | 72,866 |
Accrued salaries and wages |  |  | 95,418 |  |  |  | 76,707 |
Commissary and related resident payables |  |  | 40,742 |  |  |  | 33,379 |
Income taxes payable |  |  | 1,919 |  |  |  | 1,943 |
Accrued workers' compensation and auto liability |  |  | 10,707 |  |  |  | 9,384 |
Accrued litigation |  |  | 20,745 |  |  |  | 7,406 |
Accrued employee medical insurance |  |  | 6,950 |  |  |  | 7,188 |
Accrued property taxes |  |  | 26,468 |  |  |  | 26,689 |
Accrued interest |  |  | 12,499 |  |  |  | 12,319 |
Lease liabilities |  |  | 23,859 |  |  |  | 3,253 |
Deferred revenue |  |  | 16,881 |  |  |  | 12,233 |
Construction payable |  |  | 2,866 |  |  |  | 259 |
Other |  |  | 11,842 |  |  |  | 10,098 |
|  | $ | 353,173 |  |  | $ | 273,724 |
Other long-term liabilities consist of the following (in thousands):
|  | December 31, |
|  | 2025 |  |  | 2024 |
Intangible contract liability |  | $ | 3,096 |  |  | $ | 3,482 |
Accrued workers' compensation |  |  | 41,976 |  |  |  | 34,765 |
Accrued deferred compensation |  |  | 16,504 |  |  |  | 15,347 |
Lease financing obligation |  |  | 6,474 |  |  |  | 6,739 |
Lease liabilities |  |  | 100,079 |  |  |  | 17,731 |
Other |  |  | 2,371 |  |  |  | - |
|  | $ | 170,500 |  |  | $ | 78,064 |

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- Definition The entire disclosure for accounts payable, accrued expenses that are classified as current and other noncurrent liabilities. + References No definition available. + Details
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- References No definition available. + Details
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Namespace Prefix: | us-gaap_
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Balance Type: | na
Period Type: | duration