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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2021
Accounting Policies [Abstract] |
Other Current Assets | Other current assets consisted of the following (in thousands):
|  | December 31, |
|  | 2021 |  |  | 2020 |
Prepaid expenses |  | $ | 22,292 |  |  | $ | 19,480 |
Assets held for sale |  |  | 15,808 |  |  |  | — |
Workers’ compensation deposits – current portion |  |  | 12,000 |  |  |  | 12,000 |
Insurance receivable – current portion |  |  | 10,807 |  |  |  | 6,792 |
Other receivables |  |  | 10,786 |  |  |  | 10,025 |
Inventory |  |  | 4,786 |  |  |  | 4,851 |
Income taxes receivable |  |  | 1,523 |  |  |  | 897 |
Cost report receivable |  |  | — |  |  |  | 5,818 |
Other |  |  | 1,884 |  |  |  | 1,469 |
Other current assets |  | $ | 79,886 |  |  | $ | 61,332 |
Summary of Other Accrued Liabilities | Other accrued liabilities consisted of the following (in thousands):
|  | December 31, |
|  | 2021 |  |  | 2020 |
Unearned income |  | $ | 30,371 |  |  | $ | 35,946 |
Accrued expenses |  |  | 26,791 |  |  |  | 28,452 |
Accrued interest |  |  | 17,418 |  |  |  | 40,479 |
Government relief funds |  |  | 12,718 |  |  |  | 5,495 |
Insurance liability – current portion |  |  | 11,923 |  |  |  | 9,700 |
Accrued property taxes |  |  | 8,375 |  |  |  | 6,763 |
Cost report payable |  |  | 6,487 |  |  |  | — |
Income taxes payable |  |  | 5,540 |  |  |  | 16,345 |
Finance lease liabilities |  |  | 990 |  |  |  | 32,188 |
Other |  |  | 5,886 |  |  |  | 3,085 |
Other accrued liabilities |  | $ | 126,499 |  |  | $ | 178,453 |

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