XML 33 R52.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Disaggregation of Revenue [Line Items]    
Revenue $ 1,014,139 $ 1,042,044
Private pay    
Disaggregation of Revenue [Line Items]    
Revenue 640,776 648,679
Government reimbursement    
Disaggregation of Revenue [Line Items]    
Revenue 110,532 127,408
Other third-party payor programs    
Disaggregation of Revenue [Line Items]    
Revenue 31,399 33,392
Total resident fee revenue    
Disaggregation of Revenue [Line Items]    
Revenue 782,707 809,479
Independent Living | Private pay    
Disaggregation of Revenue [Line Items]    
Revenue 135,290 135,045
Independent Living | Government reimbursement    
Disaggregation of Revenue [Line Items]    
Revenue 572 649
Independent Living | Other third-party payor programs    
Disaggregation of Revenue [Line Items]    
Revenue 0 0
Independent Living | Total resident fee revenue    
Disaggregation of Revenue [Line Items]    
Revenue 135,862 135,694
Assisted Living and Memory Care | Private pay    
Disaggregation of Revenue [Line Items]    
Revenue 440,613 441,911
Assisted Living and Memory Care | Government reimbursement    
Disaggregation of Revenue [Line Items]    
Revenue 16,866 16,615
Assisted Living and Memory Care | Other third-party payor programs    
Disaggregation of Revenue [Line Items]    
Revenue 0 0
Assisted Living and Memory Care | Total resident fee revenue    
Disaggregation of Revenue [Line Items]    
Revenue 457,479 458,526
CCRCs | Private pay    
Disaggregation of Revenue [Line Items]    
Revenue 64,703 71,533
CCRCs | Government reimbursement    
Disaggregation of Revenue [Line Items]    
Revenue 19,405 21,487
CCRCs | Other third-party payor programs    
Disaggregation of Revenue [Line Items]    
Revenue 10,439 10,707
CCRCs | Total resident fee revenue    
Disaggregation of Revenue [Line Items]    
Revenue 94,547 103,727
Health Care Services | Private pay    
Disaggregation of Revenue [Line Items]    
Revenue 170 190
Health Care Services | Government reimbursement    
Disaggregation of Revenue [Line Items]    
Revenue 73,689 88,657
Health Care Services | Other third-party payor programs    
Disaggregation of Revenue [Line Items]    
Revenue 20,960 22,685
Health Care Services | Total resident fee revenue    
Disaggregation of Revenue [Line Items]    
Revenue $ 94,819 $ 111,532