XML 75 R62.htm IDEA: XBRL DOCUMENT v3.24.0.1
Business Combinations (Assets Acquired) (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Mar. 22, 2023
Dec. 31, 2022
Oct. 25, 2022
Aug. 08, 2022
Dec. 31, 2021
Dec. 31, 2020
Business Acquisition [Line Items]              
Goodwill $ 423,643   $ 410,137     $ 391,972 $ 391,972
Bakersfield, California              
Business Acquisition [Line Items]              
Assets Acquired (Excluding Goodwill) 11,428 $ 0          
Goodwill 13,506 13,612          
Liabilities and Debt Assumed (11,428) 0          
Bakersfield, California | Bakersfield, California              
Business Acquisition [Line Items]              
Assets Acquired (Excluding Goodwill)   44,266,000          
Goodwill   13,506,000          
Liabilities and Debt Assumed   $ (13,772,000)          
Kissimmee, Florida              
Business Acquisition [Line Items]              
Goodwill $ 19,511            
Kissimmee, Florida | Kissimmee, Florida              
Business Acquisition [Line Items]              
Assets Acquired (Excluding Goodwill)         $ 4,995    
Goodwill         2,694    
Liabilities and Debt Assumed         $ (1,439)    
Charlotte, North Carolina | Charlotte, North Carolina              
Business Acquisition [Line Items]              
Assets Acquired (Excluding Goodwill)       $ 12,036      
Goodwill       16,817      
Liabilities and Debt Assumed       $ (3,853)