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Property and Equipment
12 Months Ended
Dec. 31, 2021
Property Plant And Equipment [Abstract]  
Property and Equipment

7. Property and Equipment

Property and equipment consisted of the following at December 31, 2021 and 2020 (in thousands):

 

 

December 31,

 

 

 

2021

 

 

2020

 

Land

 

$

154,376

 

 

$

144,221

 

Building and improvements

 

 

1,683,560

 

 

 

1,490,149

 

Equipment

 

 

253,100

 

 

 

220,690

 

Construction in progress

 

 

221,249

 

 

 

217,479

 

 

 

 

2,312,285

 

 

 

2,072,539

 

Less: accumulated depreciation

 

 

(541,126

)

 

 

(449,643

)

Property and equipment, net

 

$

1,771,159

 

 

$

1,622,896

 

 

 

During the years ended December 31, 2021 and 2020, the Company recorded non-cash impairment charges of $24.3 million and $4.2 million, respectively, related primarily to the closure of certain facilities. During the second quarter of 2021, the Company opened a 260-bed replacement facility in Pennsylvania and recorded a non-cash property impairment charge of $23.2 million for the existing facility. Additionally, during the third quarter 2021, the Company recorded a $1.1 million non-cash property impairment charge for one facility in Louisiana resulting from hurricane damage. The non-cash impairment charges of $4.2 million for the year ended December 31, 2020 related to the closure of certain facilities.

The Company has recorded assets held for sale within other current assets on the consolidated balance sheets for closed U.S. properties actively marketed of $15.8 million and $17.1 million at December 31, 2021 and 2020, respectively.