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Segment Information (Tables)
 6 Months Ended
Jun. 30, 2022
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
The following tables set forth selected segment financial data.

Three Months Ended
June 30,		Six Months Ended
June 30,
(in thousands)2022202120222021
Revenue and other operating income:
Independent Living(1)(2)
$126,737 $118,116 $251,143 $238,262 
Assisted Living and Memory Care(1)(2)
440,866 392,347 873,354 784,389 
CCRCs(1)(2)
81,196 76,988 161,652 150,451 
All Other40,717 48,006 81,187 122,366 
Health Care Services(1)(2)
— 87,835 — 177,269 
Total revenue and other operating income$689,516 $723,292 $1,367,336 $1,472,737 
Three Months Ended
June 30,		Six Months Ended
June 30,
(in thousands)2022202120222021
Segment operating income:(3)
Independent Living$38,709 $35,292 $76,393 $72,621 
Assisted Living and Memory Care87,588 77,062 164,451 148,495 
CCRCs8,838 8,673 18,877 16,281 
All Other3,329 4,998 6,658 13,564 
Health Care Services— 3,413 — 5,816 
Total segment operating income138,464 129,438 266,379 256,777 
General and administrative expense (including non-cash stock-based compensation expense)41,752 52,400 86,878 102,343 
Facility operating lease expense41,538 43,864 83,102 88,282 
Depreciation and amortization86,623 83,591 172,307 167,482 
Asset impairment2,599 2,078 11,674 12,755 
Income (loss) from operations$(34,048)$(52,495)$(87,582)$(114,085)

As of
(in thousands)June 30, 2022December 31, 2021
Total assets:
Independent Living(4)
$1,310,044 $1,349,341 
Assisted Living and Memory Care3,551,394 3,601,144 
CCRCs681,846 693,386 
Corporate and All Other625,012 766,596 
Total assets$6,168,296 $6,410,467 

(1)All revenue and other operating income is earned from external third parties in the United States.

(2)Includes other operating income recognized for the credits or grants pursuant to the employee retention credit and other government sources. Allocations to the applicable segment generally reflect the credits earned by the segment, the segment's receipt and acceptance of the grant, or the segment's proportional utilization of the grant. Other operating income by segment is as follows.

Three Months Ended
June 30,		Six Months Ended
June 30,
(in thousands)2022202120222021
Other operating income:
Independent Living$1,159 $111 $1,161 $1,475 
Assisted Living and Memory Care6,412 629 6,768 5,733 
CCRCs840 46 858 1,730 
Health Care Services— 522 — 3,105 
Total other operating income$8,411 $1,308 $8,787 $12,043 

(3)Segment operating income is defined as segment revenues and other operating income less segment facility operating expenses (excluding facility depreciation and amortization) and costs incurred on behalf of managed communities.

(4)The Company's Independent Living segment had a carrying amount of goodwill of $27.3 million as of both June 30, 2022 and December 31, 2021.