Other Current Assets - Other Current Assets (Detail) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract] | ||
| Assets held for sale | $ 52,613 | $ 60,418 |
| Income taxes receivable | 49,554 | 41,886 |
| Prepaid expenses | 32,082 | 47,017 |
| Workers’ compensation deposits – current portion | 22,000 | 18,500 |
| Other receivables | 14,011 | 15,474 |
| Cost report receivable | 12,846 | 8,445 |
| Insurance receivable – current portion | 8,332 | 7,211 |
| Inventory | 6,263 | 5,686 |
| Securities litigation insurance receivable | 31,538 | |
| Other | 5,546 | 4,118 |
| Other current assets | $ 203,247 | $ 240,293 |
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- Definition Cost report receivable current. No definition available.
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- Definition Securities litigation insurance receivable. No definition available.
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- Definition Amount of asset related to deposits paid in advance for workers compensation insurance claims that provide economic benefits within a future period of one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The current portion of the amount receivable from insurance and similar arrangements for reimbursement and payment of malpractice claims and litigation costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of other miscellaneous assets expected to be realized or consumed within one year or operating cycle, if longer. No definition available.
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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