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U.K. Sale (Tables)

9 Months Ended

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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- 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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