XML 72 R59.htm IDEA: XBRL DOCUMENT v3.22.0.1
Revenue - Summary of the Activity in Unearned Revenue in U.S. Facilities (Detail) - U.S. Facilities [Member] - Unearned Revenue [Member]
$ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
Disaggregation of Revenue [Line Items]  
Beginning Balance $ 47,196
Payments received 11,739
Revenue recognized (3,463)
Ending Balance 30,371
Medicare [Member]  
Disaggregation of Revenue [Line Items]  
Medicare advance repayments $ (25,101)