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Schedule II - Schedule of Valuation and Qualifying Accounts (Parenthetical) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 08, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Jan. 01, 2020
Increase in real estate impairment reserves     $ 19,000 $ 21,000  
Equity investment impairments reserve related to disposals   $ 6,000      
Increase in accounts receivable and other reserves   8,000 23,900 22,000  
Decrease in accounts receivable and other reserves   38,700      
Increase (decrease) in valuation allowances     800    
Tax valuation allowances recorded as part of purchase price allocation   7,340 22,944    
Cumulative effect of change in accounting principle     8,399    
Valuation allowances recorded as part of the purchase price allocation of the Circle Transaction $ 14,500        
Increase (decrease) in real estate impairment reserves related to disposals   (22,400) (40,500) (7,200)  
Credit loss recovery related to loan paydowns   1,900 2,900    
Increase in credit loss reserves on financing-type receivables   41,700 3,300    
Priory Group [Member]          
Tax valuation allowances recorded as part of purchase price allocation   7,300      
Accounting Standards Update 2016-13          
Cumulative effect of change in accounting principle         $ 8,400
Valuation Allowance, Deferred Tax Asset [Member]          
Increase (decrease) in valuation allowances   $ 20,000 $ 11,900 $ 7,900