XML 71 R55.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Disaggregation of Revenue [Line Items]        
Revenue $ 865,909 $ 1,019,457 $ 1,880,048 $ 2,061,501
Private pay        
Disaggregation of Revenue [Line Items]        
Revenue 604,192 640,222 1,244,968 1,288,901
Government reimbursement        
Disaggregation of Revenue [Line Items]        
Revenue 102,790 129,049 213,322 256,457
Other third-party payor programs        
Disaggregation of Revenue [Line Items]        
Revenue 24,647 32,592 56,046 65,984
Total resident fee revenue        
Disaggregation of Revenue [Line Items]        
Revenue 731,629 801,863 1,514,336 1,611,342
Independent Living | Private pay        
Disaggregation of Revenue [Line Items]        
Revenue 129,678 135,348 264,968 270,393
Independent Living | Government reimbursement        
Disaggregation of Revenue [Line Items]        
Revenue 600 603 1,172 1,252
Independent Living | Other third-party payor programs        
Disaggregation of Revenue [Line Items]        
Revenue 0 0 0 0
Independent Living | Total resident fee revenue        
Disaggregation of Revenue [Line Items]        
Revenue 130,278 135,951 266,140 271,645
Assisted Living and Memory Care | Private pay        
Disaggregation of Revenue [Line Items]        
Revenue 414,276 433,589 854,889 875,500
Assisted Living and Memory Care | Government reimbursement        
Disaggregation of Revenue [Line Items]        
Revenue 17,880 16,636 34,746 33,251
Assisted Living and Memory Care | Other third-party payor programs        
Disaggregation of Revenue [Line Items]        
Revenue 0 0 0 0
Assisted Living and Memory Care | Total resident fee revenue        
Disaggregation of Revenue [Line Items]        
Revenue 432,156 450,225 889,635 908,751
CCRCs | Private pay        
Disaggregation of Revenue [Line Items]        
Revenue 59,980 71,092 124,683 142,625
CCRCs | Government reimbursement        
Disaggregation of Revenue [Line Items]        
Revenue 13,744 20,196 33,149 41,683
CCRCs | Other third-party payor programs        
Disaggregation of Revenue [Line Items]        
Revenue 5,301 9,965 15,740 20,672
CCRCs | Total resident fee revenue        
Disaggregation of Revenue [Line Items]        
Revenue 79,025 101,253 173,572 204,980
Health Care Services | Private pay        
Disaggregation of Revenue [Line Items]        
Revenue 258 193 428 383
Health Care Services | Government reimbursement        
Disaggregation of Revenue [Line Items]        
Revenue 70,566 91,614 144,255 180,271
Health Care Services | Other third-party payor programs        
Disaggregation of Revenue [Line Items]        
Revenue 19,346 22,627 40,306 45,312
Health Care Services | Total resident fee revenue        
Disaggregation of Revenue [Line Items]        
Revenue $ 90,170 $ 114,434 $ 184,989 $ 225,966