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v3.20.4

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2020
Accounting Policies [Abstract] |
Other Current Assets | Other current assets consisted of the following (in thousands):
|  | December 31, |
|  | 2020 |  |  | 2019 |
Prepaid expenses |  | $ | 19,480 |  |  | $ | 17,343 |
Workers’ compensation deposits – current portion |  |  | 12,000 |  |  |  | 10,000 |
Other receivables |  |  | 10,025 |  |  |  | 10,661 |
Insurance receivable – current portion |  |  | 6,792 |  |  |  | 3,030 |
Cost report receivable |  |  | 5,818 |  |  |  | 13,723 |
Inventory |  |  | 4,851 |  |  |  | 4,075 |
Income taxes receivable |  |  | 897 |  |  |  | 4,786 |
Other |  |  | 1,469 |  |  |  | 1,349 |
Other current assets |  | $ | 61,332 |  |  | $ | 64,967 |
Summary of Other Accrued Liabilities | Other accrued liabilities consisted of the following (in thousands):
|  | December 31, |
|  | 2020 |  |  | 2019 |
Accrued interest |  | $ | 40,479 |  |  | $ | 33,323 |
Unearned income |  |  | 35,946 |  |  |  | 1,895 |
Finance lease liabilities |  |  | 32,188 |  |  |  | 3,765 |
Accrued expenses |  |  | 28,452 |  |  |  | 18,595 |
Income taxes payable |  |  | 16,345 |  |  |  | — |
Insurance liability – current portion |  |  | 9,700 |  |  |  | 4,731 |
Accrued property taxes |  |  | 6,763 |  |  |  | 4,755 |
Government relief funds |  |  | 5,495 |  |  |  | — |
Other |  |  | 3,085 |  |  |  | 2,170 |
Other accrued liabilities |  | $ | 178,453 |  |  | $ | 69,234 |

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