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v3.23.2

Segment Information (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) segment | Jun. 30, 2022 USD ($) | Dec. 31, 2022 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of reportable segments | segment |  |  | 3 |  |
Revenue | $ 750,792 | $ 689,516 | $ 1,504,055 | $ 1,367,336 |
Segment operating income | 185,675 | 138,464 | 373,177 | 266,379 |
General and administrative expense (including non-cash stock-based compensation expense) | 45,326 | 41,752 | 93,945 | 86,878 |
Facility lease expense | 50,512 | 41,538 | 96,639 | 83,102 |
Depreciation and amortization | 84,448 | 86,623 | 169,382 | 172,307 |
Asset impairment | 520 | 2,599 | 520 | 11,674 |
Loss (gain) on sale of communities, net | (36,296) | 0 | (36,296) | 0 |
Income (loss) from operations | 41,165 | (34,048) | 48,987 | (87,582) |
Total assets | 5,904,735 |  | 5,904,735 |  | $ 5,937,062
Goodwill | 27,321 |  | 27,321 |  | 27,321
Independent Living |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Goodwill | 27,300 |  | 27,300 |  | 27,300
Operating Segments | Independent Living |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 140,888 | 126,737 | 281,544 | 251,143 |
Segment operating income | 46,361 | 38,709 | 93,194 | 76,393 |
Total assets | 1,241,836 |  | 1,241,836 |  | 1,267,825
Operating Segments | Assisted Living and Memory Care |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 490,286 | 440,866 | 979,090 | 873,354 |
Segment operating income | 124,616 | 87,588 | 249,209 | 164,451 |
Total assets | 3,376,440 |  | 3,376,440 |  | 3,329,516
Operating Segments | CCRCs |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 83,109 | 81,196 | 169,381 | 161,652 |
Segment operating income | 12,188 | 8,838 | 25,687 | 18,877 |
Total assets | 636,509 |  | 636,509 |  | 664,502
Operating Segments | Corporate and All Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 36,509 | 40,717 | 74,040 | 81,187 |
Segment operating income | 2,510 | $ 3,329 | 5,087 | $ 6,658 |
Total assets | $ 649,950 |  | $ 649,950 |  | $ 675,219

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