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Other Current Assets - Other Current Assets (Detail) - USD ($) $ in Thousands	Jun. 30, 2021	Dec. 31, 2020
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]
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

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- Definition

The net amount of cost report settlements due from/due to.

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Amount of asset related to deposits paid in advance for workers compensation insurance claims that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

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- Definition

Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer.

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-Section 15
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Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.

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The current portion of the amount receivable from insurance and similar arrangements for reimbursement and payment of malpractice claims and litigation costs.

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Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.

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Amount of current assets classified as other.

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Amount of other miscellaneous assets expected to be realized or consumed within one year or operating cycle, if longer.

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Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer.

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Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

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