XML 96 R83.htm IDEA: XBRL DOCUMENT v3.25.0.1
Variable Interest Entities - Additional Information (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2024
USD ($)
Facility
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Variable Interest Entity [Line Items]      
Consolidated assets $ 5,956,915 $ 5,358,841  
Consolidated liabilities $ 2,766,084 2,471,181  
Variable Interest Entity, Primary Beneficiary [Member]      
Variable Interest Entity [Line Items]      
Number of facilities operated through non-wholly owned subsidiaries | Facility 11    
Consolidated assets $ 930,925 597,844 $ 597,800
Consolidated liabilities $ 36,771 $ 26,962  
Variable Interest Entity, Primary Beneficiary [Member] | Minimum [Member]      
Variable Interest Entity [Line Items]      
Variable interest entity, ownership percentage 65.00%    
Variable Interest Entity, Primary Beneficiary [Member] | Maximum [Member]      
Variable Interest Entity [Line Items]      
Variable interest entity, ownership percentage 87.00%