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U.K. Sale (Tables) | 9 Months Ended
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Sep. 30, 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 and nine months ended September 30, 2021 and 2020, results of operations of the U.K. operations were as follows (in thousands):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Revenue |  | $ | — |  |  | $ | 285,343 |  |  | $ | 62,520 |  |  | $ | 817,772 |
Salaries, wages and benefits |  |  | — |  |  |  | 159,840 |  |  |  | 35,937 |  |  |  | 465,514 |
Professional fees |  |  | — |  |  |  | 31,987 |  |  |  | 6,815 |  |  |  | 92,264 |
Supplies |  |  | — |  |  |  | 9,434 |  |  |  | 2,217 |  |  |  | 28,274 |
Rents and leases |  |  | — |  |  |  | 11,817 |  |  |  | 2,509 |  |  |  | 34,858 |
Other operating expenses |  |  | — |  |  |  | 28,880 |  |  |  | 6,682 |  |  |  | 85,682 |
Depreciation and amortization |  |  | — |  |  |  | 18,780 |  |  |  | — |  |  |  | 55,739 |
Interest expense, net |  |  | — |  |  |  | 238 |  |  |  | 10 |  |  |  | 666 |
Loss on sale |  |  | — |  |  |  | — |  |  |  | 14,254 |  |  |  | — |
Loss on impairment |  |  | — |  |  |  | 20,239 |  |  |  | — |  |  |  | 20,239 |
Transaction-related expenses |  |  | — |  |  |  | 5,479 |  |  |  | 6,265 |  |  |  | 7,735 |
Total expenses |  |  | — |  |  |  | 286,694 |  |  |  | 74,689 |  |  |  | 790,971 |
(Loss) income from discontinued operations before income taxes |  |  | — |  |  |  | (1,351 | ) |  |  | (12,169 | ) |  |  | 26,801 |
(Benefit from) provision for income taxes |  |  | — |  |  |  | (2,025 | ) |  |  | 472 |  |  |  | (3,003 | )
Income (loss) from discontinued operations, net of taxes |  | $ | — |  |  | $ | 674 |  |  | $ | (12,641 | ) |  | $ | 29,804 |
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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