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Supplemental Balance Sheet Information (Tables)

12 Months Ended

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.

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