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Summary of Significant Accounting Policies (Tables)

12 Months Ended

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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