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U.K. Sale (Tables)

3 Months Ended

Mar. 31, 2021

Discontinued Operations And Disposal Groups [Abstract]

Schedule of Financial Condition, Results of Operations and Cash Flows of U.K. Operations as Discontinued Operations

For the three months ended March 31, 2021 and 2020, results of operations of the U.K. operations were as follows (in thousands):

		Three Months Ended March 31,
		2021				2020
Revenue		$	62,520			$	273,593
Salaries, wages and benefits			35,937				153,329
Professional fees			6,815				32,249
Supplies			2,217				9,775
Rents and leases			2,509				11,707
Other operating expenses			6,682				30,373
Depreciation and amortization			—				18,845
Interest expense, net			10				220
Loss on sale			14,254				—
Transaction-related expenses			6,265				2,023
Total expenses			74,689				258,521
(Loss) income from discontinued operations before income taxes			(12,169	)			15,072
Provision for (benefit from) income taxes			472				(17	)
(Loss) income from discontinued operations		$	(12,641	)		$	15,089

The major classes of assets and liabilities for the U.K. operations as of December 31, 2020 are shown below (in thousands):

Cash and cash equivalents		$	75,051
Accounts receivable, net			52,196
Other current assets			13,361
Current assets of discontinued operations			140,608
Property and equipment, net			1,297,923
Goodwill			—
Intangible assets, net			22,289
Operating lease right-of-use assets			341,289
Other assets			7,706
Total assets of discontinued operations		$	1,809,815
Current liabilities:
Accounts payable		$	44,929
Current portion of operating lease liabilities			11,141
Other current liabilities			136,895
Current liabilities of discontinued operations			192,965
Operating lease liabilities			387,607
Deferred tax liabilities			57,230
Other liabilities			22,225
Total liabilities of discontinued operations		$	660,027

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- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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