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Goodwill

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

The following is a summary of the carrying amount of goodwill presented on a reportable segment basis.


	December 31, 2021
(in thousands)	Gross Carrying Amount		Dispositions and Other Reductions		Accumulated Impairment		Net
Independent Living	$	28,141	$	(820)	$	—	$	27,321
Assisted Living and Memory Care	605,469		(48,817)		(556,652)		—
Total	$	633,610	$	(49,637)	$	(556,652)	$	27,321


	December 31, 2020
(in thousands)	Gross Carrying Amount		Dispositions and Other Reductions		Accumulated Impairment		Net
Independent Living	$	28,141	$	(820)	$	—	$	27,321
Assisted Living and Memory Care	605,469		(48,817)		(556,652)		—
Health Care Services	126,810		—		—		126,810
Total	$	760,420	$	(49,637)	$	(556,652)	$	154,131

The Company's Health Care Services segment had a carrying amount of goodwill of $126.8 million as of December 31, 2020, which was derecognized upon completion of the HCS Sale on July 1, 2021.