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Acquisitions (Tables) | 6 Months Ended
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Jun. 30, 2022
Business Combinations [Abstract] |
Summary of Preliminary Fair Values of Assets Acquired and Liabilities Assumed | The preliminary fair values of assets acquired and liabilities assumed in the CenterPointe acquisition were as follows (in thousands):
Cash | $ | 5,640 |
Accounts receivable, net |  | 9,447 |
Other current assets |  | 2,031 |
Property and equipment |  | 35,670 |
Goodwill |  | 98,173 |
Intangible assets |  | 825 |
Deferred tax assets |  | 1,573 |
Operating lease right-of-use assets |  | 29,245 |
Total assets acquired |  | 182,604 |
Accounts payable |  | 3,820 |
Accrued salaries and benefits |  | 3,585 |
Current portion of operating lease liabilities |  | 2,569 |
Other accrued liabilities |  | 1,300 |
Operating lease liabilities |  | 26,675 |
Total liabilities assumed |  | 37,949 |
Net assets acquired | $ | 144,655 |
Transaction Related Expenses as Incurred | Transaction-related expenses comprised the following costs for the three and six months ended June 30, 2022 and 2021 (in thousands):
| Three Months Ended June 30, |  |  | Six Months Ended June 30, |
| 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Legal, accounting and other acquisition- related costs | $ | 2,087 |  |  | $ | 1,305 |  |  | $ | 2,676 |  |  | $ | 3,092 |
Termination and restructuring costs |  | 688 |  |  |  | 370 |  |  |  | 2,646 |  |  |  | 3,193 |
Management transition costs |  | 1,165 |  |  |  | — |  |  |  | 2,200 |  |  |  | — |
| $ | 3,940 |  |  | $ | 1,675 |  |  | $ | 7,522 |  |  | $ | 6,285 |

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- Definition Tabular disclosure of transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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