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U.K. Sale (Tables) | 12 Months Ended
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Dec. 31, 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 years ended December 31, 2021, 2020 and 2019, results of operations of the U.K. operations were as follows (in thousands):
|  | Year Ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Revenue |  | $ | 62,520 |  |  | $ | 1,119,768 |  |  | $ | 1,099,081 |
Salaries, wages and benefits |  |  | 35,937 |  |  |  | 632,134 |  |  |  | 609,823 |
Professional fees |  |  | 6,815 |  |  |  | 127,291 |  |  |  | 122,532 |
Supplies |  |  | 2,217 |  |  |  | 38,285 |  |  |  | 37,527 |
Rents and leases |  |  | 2,509 |  |  |  | 47,748 |  |  |  | 46,743 |
Other operating expenses |  |  | 6,682 |  |  |  | 113,534 |  |  |  | 115,897 |
Depreciation and amortization |  |  | — |  |  |  | 74,935 |  |  |  | 76,121 |
Interest expense, net |  |  | 10 |  |  |  | (417 | ) |  |  | (231 | )
Loss on sale |  |  | 13,490 |  |  |  | 867,324 |  |  |  | — |
Loss on impairment |  |  | — |  |  |  | 20,239 |  |  |  | 27,169 |
Transaction-related expenses |  |  | 6,265 |  |  |  | 8,719 |  |  |  | 5,907 |
Total expenses |  |  | 73,925 |  |  |  | 1,929,792 |  |  |  | 1,041,488 |
(Loss) income from discontinued operations before income taxes |  |  | (11,405 | ) |  |  | (810,024 | ) |  |  | 57,593 |
Provision for income taxes |  |  | 1,236 |  |  |  | 2,366 |  |  |  | 781 |
(Loss) income from discontinued operations |  | $ | (12,641 | ) |  | $ | (812,390 | ) |  | $ | 56,812 |
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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