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Supplemental Balance Sheet Information (Tables) | 12 Months Ended
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Dec. 31, 2020
Accounts Payable and Accrued Liabilities, Current [Abstract] |
Accrued Expenses and Other Long Term Assets | Accrued expenses reflected within current liabilities on the Company’s consolidated balance sheets consist of the following:
| As of December 31,
(in thousands) | 2020 |  | 2019
Salaries and wages | $ | 65,310 |  |  | $ | 86,476 |
Insurance reserves | 64,633 |  |  | 63,230 |
Paid time off | 37,848 |  |  | 37,415 |
Deferred payroll taxes (Note 3) | 36,336 |  |  | — |
Real estate taxes | 25,495 |  |  | 25,979 |
Interest | 11,453 |  |  | 16,196 |
Accrued utilities | 7,507 |  |  | 7,601 |
Taxes payable | 3,806 |  |  | 1,360 |
Other | 35,463 |  |  | 28,446 |
Total | $ | 287,851 |  |  | $ | 266,703 |
Other assets, net reflected on the Company's consolidated balance sheets consist of the following:
| As of December 31,
(in thousands) | 2020 |  | 2019
Health care licenses(1) | $ | 34,060 |  |  | $ | 35,198 |
Lease security deposit | 3,180 |  |  | 49,102 |
Other | 19,019 |  |  | 34,431 |
Total | $ | 56,259 |  |  | $ | 118,731 |
(1) Health care licenses are indefinite-lived intangible assets and are not subject to amortization.

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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