XML 69 R56.htm IDEA: XBRL DOCUMENT v3.22.4
Revenue - Summary of the Activity in Unearned Revenue in U.S. Facilities (Detail) - U.S. Facilities [Member] - Unearned Revenue [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Disaggregation of Revenue [Line Items]    
Beginning Balance $ 30,371 $ 47,196
Payments received 22,914 11,739
Revenue recognized (26,497) (3,463)
Ending Balance 6,653 30,371
Medicare [Member]    
Disaggregation of Revenue [Line Items]    
Medicare advance repayments $ (20,135) $ (25,101)