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v3.21.2

U.K. Sale - Major Classes of Assets and Liabilities (Detail) $ in Thousands | Dec. 31, 2020 USD ($)
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Current assets of discontinued operations | $ 1,809,815
Current liabilities: |
Current liabilities of discontinued operations | 660,027
Discontinued Operations [Member] | U.K. Sales [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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
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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