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U.K. Sale (Tables)

12 Months Ended

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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- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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