XML 30 R16.htm IDEA: XBRL DOCUMENT
v3.20.4

Goodwill | 12 Months Ended
--- | ---
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | Goodwill The following is a summary of the carrying amount of goodwill presented on a reportable segment basis as of both December 31, 2020 and 2019.
(in thousands) | Gross Carrying Amount |  | Dispositions and Other Reductions |  | Accumulated Impairment |  | Net
Independent Living | $ | 28,141 |  |  | $ | (820) |  |  | $ | — |  |  | $ | 27,321 |
Assisted Living and Memory Care | 605,469 |  |  | (48,817) |  |  | (556,652) |  |  | — |
Health Care Services | 126,810 |  |  | — |  |  | — |  |  | 126,810 |
Total | $ | 760,420 |  |  | $ | (49,637) |  |  | $ | (556,652) |  |  | $ | 154,131 |
Refer to Note 5 for information on impairment expense for goodwill in 2018.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration