XML 87 R76.htm IDEA: XBRL DOCUMENT v3.25.0.1
SEGMENT REPORTING - Schedule Of Significant Segment Expense Along With Other Segment Operating Expenses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Segment Reporting Information [Line Items]      
Operating expenses: $ 1,493,357 $ 1,462,430 $ 1,413,792
Safety      
Segment Reporting Information [Line Items]      
Operating expenses: 1,382,520 1,356,496 1,313,567
Safety | Other Segment Operating Expenses[Member]      
Segment Reporting Information [Line Items]      
Operating expenses: [1] 505,566 526,078 532,023
Safety | Salaries and Benefits[Member]      
Segment Reporting Information [Line Items]      
Operating expenses: 876,954 830,418 781,544
Community      
Segment Reporting Information [Line Items]      
Operating expenses: 96,932 91,895 86,016
Community | Other Segment Operating Expenses[Member]      
Segment Reporting Information [Line Items]      
Operating expenses: [1] 43,411 42,924 42,366
Community | Salaries and Benefits[Member]      
Segment Reporting Information [Line Items]      
Operating expenses: $ 53,521 $ 48,971 $ 43,650
[1] Other segment operating expenses for each reportable segment include, but are not limited to, utilities, property taxes, repairs and maintenance, food, medical, vocational and educational programming, personal care and other resident supplies.