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v3.23.1

Segment Information (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 USD ($) segment | Mar. 31, 2022 USD ($) | Dec. 31, 2022 USD ($)
Segment Reporting Information [Line Items] |  |  |
Number of reportable segments | segment | 3 |  |
Revenue | $ 753,263 | $ 677,820 |
Segment operating income | 187,502 | 127,915 |
General and administrative expense (including non-cash stock-based compensation expense) | 48,619 | 45,126 |
Facility lease expense | 46,127 | 41,564 |
Depreciation and amortization | 84,934 | 85,684 |
Asset impairment | 0 | 9,075 |
Income (loss) from operations | 7,822 | (53,534) |
Total assets | 5,885,859 |  | $ 5,937,062
Goodwill | 27,321 |  | 27,321
Other operating income |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 2,328 | 376 |
Independent Living |  |  |
Segment Reporting Information [Line Items] |  |  |
Goodwill | 27,300 |  | 27,300
Operating Segments | Independent Living |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 140,656 | 124,406 |
Segment operating income | 46,833 | 37,684 |
Total assets | 1,253,570 |  | 1,267,825
Operating Segments | Assisted Living and Memory Care |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 488,804 | 432,488 |
Segment operating income | 124,593 | 76,863 |
Total assets | 3,288,702 |  | 3,329,516
Operating Segments | CCRCs |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 86,272 | 80,456 |
Segment operating income | 13,499 | 10,039 |
Total assets | 666,102 |  | 664,502
Operating Segments | Corporate and All Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 37,531 | 40,470 |
Segment operating income | 2,577 | $ 3,329 |
Total assets | $ 677,485 |  | $ 675,219

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