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v3.22.0.1

Variable Interest Entities - Schedule of Consolidated VIEs Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | ---
Variable Interest Entity [Line Items] |  |  |
Cash and cash equivalents | $ 133,813 | $ 378,697 |
Accounts receivable, net | 281,332 | 273,551 |
Other current assets | 79,886 | 61,332 |
Total current assets | 495,031 | 2,523,395 |
Property and equipment, net | 1,771,159 | 1,622,896 |
Goodwill | 2,199,937 | 2,105,264 | $ 2,085,104
Intangible assets, net | 70,145 | 68,535 |
Operating lease right-of-use assets | 133,761 | 96,937 |
Total assets | 4,768,078 | 6,499,362 |
Accounts payable | 98,575 | 87,815 |
Accrued salaries and benefits | 137,845 | 124,912 |
Current portion of operating lease liabilities | 23,348 | 18,916 |
Other accrued liabilities | 126,499 | 178,453 |
Total current liabilities | 404,861 | 1,308,185 |
Operating lease liabilities | 116,841 | 84,029 |
Other liabilities | 110,505 | 133,412 |
Total liabilities | 2,185,201 | 4,544,591 |
Variable Interest Entity, Primary Beneficiary [Member] |  |  |
Variable Interest Entity [Line Items] |  |  |
Cash and cash equivalents | 26,360 | 15,151 |
Accounts receivable, net | 20,144 | 18,507 |
Other current assets | 1,304 | 1,461 |
Total current assets | 47,808 | 35,119 |
Property and equipment, net | 220,793 | 175,103 |
Goodwill | 34,945 | 34,945 |
Intangible assets, net | 10,490 | 9,581 |
Operating lease right-of-use assets | 6,603 | 6,909 |
Total assets | 320,639 | 261,657 |
Accounts payable | 3,690 | 4,143 |
Accrued salaries and benefits | 5,656 | 4,357 |
Current portion of operating lease liabilities | 197 | 164 |
Other accrued liabilities | 6,818 | 8,366 |
Total current liabilities | 16,361 | 17,030 |
Operating lease liabilities | 6,666 | 6,863 |
Other liabilities | 1,083 | 2,166 |
Total liabilities | $ 24,110 | $ 26,059 |

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