OTHER ACCRUED LIABILITIES (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
Jun. 30, 2024 |
|---|---|---|---|
| Payables and Accruals [Abstract] | |||
| Quality assurance fee | $ 15,963 | $ 12,667 | |
| Refunds, deferred revenue and advances | 78,817 | 75,573 | |
| Cash held in trust for patients | 7,557 | 6,370 | |
| Dividends payable | 3,605 | 3,589 | $ 3,424 |
| Property taxes | 10,943 | 15,400 | |
| Other | 17,935 | 18,458 | |
| OTHER ACCRUED LIABILITIES | $ 134,820 | $ 132,057 |
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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 Resident refunds payable includes amounts due to residents for overpayments and duplicate payments 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 Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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