OTHER ACCRUED LIABILITIES (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|---|
| Payables and Accruals [Abstract] | |||
| Quality assurance fee | $ 7,701 | $ 6,474 | |
| Refunds payable | 40,783 | 34,814 | |
| Resident advances | 9,698 | 9,337 | |
| Unapplied state relief funds | 1,001 | 1,781 | |
| Cash held in trust for patients | 6,400 | 6,430 | |
| Dividends payable | 3,201 | 3,035 | $ 2,868 |
| Property taxes | 10,926 | 9,124 | |
| Legal finding accrued | 4,553 | 0 | |
| Other | 13,046 | 18,415 | |
| OTHER ACCRUED LIABILITIES | $ 97,309 | $ 89,410 |
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- Definition Accrued Liabilities, State Relief Contract Liabilities No definition available.
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- Definition Cash held in trust for residents reflects monies received from, or on behalf of, residents. Maintaining a trust account for residents is a regulatory requirement and, while the trust assets offset the liability, the Company assumes a fiduciary responsibility for these funds. No definition available.
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- Definition Quality assurance fee represents amounts payable to California, Utah, Idaho, Washington, Colorado, Iowa, and Nebraska in respect of a mandated fee based on resident days No definition available.
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- Definition Resident refunds payable includes amounts due to residents for overpayments and duplicate payments No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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