XML 53 R37.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Goodwill (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The following is a summary of the carrying amount of goodwill presented on a reportable segment basis.
| December 31, 2021
(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) |  |  | — |
Total | $ | 633,610 |  |  | $ | (49,637) |  |  | $ | (556,652) |  |  | $ | 27,321 |
| December 31, 2020
(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 |

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 Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration