XML 39 R28.htm IDEA: XBRL DOCUMENT v3.26.3
Summary of Significant Accounting Policies - Variable Interest Entities (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
USD ($)
hospital
Sep. 30, 2025
USD ($)
Sep. 30, 2026
USD ($)
hospital
Sep. 30, 2025
USD ($)
Dec. 31, 2025
USD ($)
hospital
Variable Interest Entity [Line Items]          
Number of consolidated variable interest entities | hospital 9   9   9
Assets [1] $ 5,353,019   $ 5,353,019   $ 5,290,208
Income before income taxes 81,025 $ (2,203) 198,819 $ 193,987  
Variable Interest Entity, Primary Beneficiary          
Variable Interest Entity [Line Items]          
Assets 1,300,000   1,300,000   $ 1,300,000
Income before income taxes $ 61,300 $ 75,700 $ 181,900 $ 206,300  
[1] As of September 30, 2026 and December 31, 2025, the unaudited condensed consolidated balance sheets included total liabilities of consolidated variable interest entities of
$301.7 million and $335.1 million, respectively. Refer to Note 2, Summary of Significant Accounting Policies, for further discussion.