Allowance for Doubtful Accounts - Additional Information (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025
USD ($)
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Jun. 30, 2024
USD ($)
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Jun. 30, 2025
USD ($)
category
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Jun. 30, 2024
USD ($)
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Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Bad debt expense | $ 55,619 | $ 31,561 | $ 57,508 | $ 35,862 |
Interest income | 1,000 | $ 600 | $ 2,300 | $ 1,700 |
Number of tiers receivable | category | 4 | |||
Genesis Healthcare, Inc. | ||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Accounts receivable | 47,700 | $ 47,700 | ||
Notes receivable | 22,100 | 22,100 | ||
Deferred interest income | $ 1,700 | $ 1,700 | ||
Allowance percentage | 1 | 1 | ||
Bad debt expense | $ 61,200 | $ 61,200 |
X | ||||||||||
- Definition Accounts And Financing Receivable, Accrued Interest No definition available.
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- Definition Accounts And Financing Receivable, Allowance For Credit Loss, Percentage No definition available.
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- Definition Financing Receivable, Number Of Tiers Receivable No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount of interest income on financing receivable on nonaccrual status. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Details
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