XML 67 R54.htm IDEA: XBRL DOCUMENT v3.22.0.1
U.K. Sale - Result of Operation (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
(Loss) income from discontinued operations $ (12,641) $ (812,390) $ 56,812
Discontinued Operations [Member] | U.K. Sales [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
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