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v3.19.3.a.u2

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2019
Accounting Policies [Abstract] |
Other Current Assets | Other current assets consisted of the following (in thousands):
|  | December 31, |
|  | 2019 |  |  | 2018 |
Prepaid expenses |  | $ | 23,708 |  |  | $ | 30,802 |
Other receivables |  |  | 16,097 |  |  |  | 19,205 |
Cost report receivable |  |  | 13,723 |  |  |  | 10,340 |
Workers’ compensation deposits – current portion |  |  | 10,000 |  |  |  | 10,000 |
Income taxes receivable |  |  | 5,579 |  |  |  | 2,380 |
Inventory |  |  | 4,759 |  |  |  | 5,055 |
Insurance receivable – current portion |  |  | 3,030 |  |  |  | 2,049 |
Other |  |  | 1,348 |  |  |  | 1,989 |
Other current assets |  | $ | 78,244 |  |  | $ | 81,820 |
Summary of Other Accrued Liabilities | Other accrued liabilities consisted of the following (in thousands):
|  | December 31, |
|  | 2019 |  |  | 2018 |
Accrued expenses |  | $ | 50,614 |  |  | $ | 44,938 |
Accrued interest |  |  | 33,323 |  |  |  | 32,838 |
Unearned income |  |  | 38,475 |  |  |  | 32,154 |
Finance lease liabilities |  |  | 6,819 |  |  |  | — |
Insurance liability – current portion |  |  | 4,731 |  |  |  | 4,956 |
Accrued property taxes |  |  | 4,755 |  |  |  | 4,136 |
Income taxes payable |  |  | — |  |  |  | 3,041 |
Accrued legal settlements |  |  | — |  |  |  | 22,076 |
Other |  |  | 2,443 |  |  |  | 7,087 |
Other accrued liabilities |  | $ | 141,160 |  |  | $ | 151,226 |

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