XML 64 R48.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies - Additional Information (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Oct. 01, 2021
Jan. 01, 2019
Dec. 31, 2018
Revenue Recognition            
Term of residency agreements - minimum 30 days          
Term of residency agreements - maximum 1 year          
Stock-Based Compensation            
Award vesting period 3 years          
Award requisite service period 4 years          
Weighted average volatility rate   42.50% 45.20%      
Risk free interest rate   1.40% 2.40%      
Accounting Standards Update and Change in Accounting Principle            
Operating lease obligations $ 830,518,000          
Operating lease right-of-use assets 630,423,000 $ 788,138,000        
Cumulative effect of change in accounting principle 699,623,000 802,729,000 $ 698,725,000     $ 1,018,413,000
Deferred tax position 0 9,557,000        
Deferred tax asset 279,000 0        
Change in valuation allowance 367,963,000 380,990,000        
Convertible Senior Notes Due 2026 | Convertible notes payable            
Accounting Standards Update and Change in Accounting Principle            
Debt face amount       $ 230,000,000    
Interest rate       2.00%    
Accumulated Deficit            
Accounting Standards Update and Change in Accounting Principle            
Cumulative effect of change in accounting principle $ (3,410,474,000) (3,311,184,000) (3,393,088,000)     (3,069,272,000)
Cumulative Effect, Period of Adoption, Adjustment | Accumulated Deficit            
Accounting Standards Update and Change in Accounting Principle            
Cumulative effect of change in accounting principle   $ 0 $ (115,000)     (55,885,000)
ASU 2016-02            
Accounting Standards Update and Change in Accounting Principle            
Operating lease obligations         $ 1,618,000,000 231,400,000
Operating lease right-of-use assets         1,329,000,000  
Cumulative effect of change in accounting principle         (56,000,000)  
Deferred tax position           300,000
Deferred tax asset           14,100,000
Change in valuation allowance           $ 13,800,000
ASU 2016-02 | Cumulative Effect, Period of Adoption, Adjustment | Accumulated Deficit            
Accounting Standards Update and Change in Accounting Principle            
Cumulative effect of change in accounting principle         $ 58,100,000  
Minimum            
Stock-Based Compensation            
Award vesting period 3 years          
Award vesting rights percentage 0.00%          
Fair value vesting rights, percentage 0.00%          
Maximum            
Stock-Based Compensation            
Award vesting period 4 years          
Award vesting rights percentage 125.00%          
Fair value vesting rights, percentage 150.00%