XML 43 R33.htm IDEA: XBRL DOCUMENT v3.21.2

Other Current Assets (Tables)

6 Months Ended

Jun. 30, 2021

Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]

Other Current Assets

Other current assets consisted of the following (in thousands):

		June 30, 2021				December 31, 2020
Income taxes receivable		$	36,700			$	897
Prepaid expenses			16,456				19,480
Assets held for sale			15,842				—
Workers’ compensation deposits – current portion			12,000				12,000
Insurance receivable – current portion			6,792				6,792
Other receivables			6,684				10,025
Inventory			4,666				4,851
Cost report receivable			2,143				5,818
Other			2,275				1,469
Other current assets		$	103,558			$	61,332

X

- References

No definition available.

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the carrying amounts of other current assets.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfOtherCurrentAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration