XML 48 R37.htm IDEA: XBRL DOCUMENT v3.24.2.u1
REVENUE AND ACCOUNTS RECEIVABLE - Summary of Patient and Resident Service Revenue by Primary Payors (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Disaggregation of Revenue [Line Items]        
Total patient and resident service revenue $ 981,398 $ 760,424 $ 1,915,696 $ 1,468,250
Revenue Benchmark | Customer Concentration Risk        
Disaggregation of Revenue [Line Items]        
Total patient and resident service revenue $ 981,398 $ 760,424 $ 1,915,696 $ 1,468,250
% of Revenue 100.00% 100.00% 100.00% 100.00%
Medicare | Revenue Benchmark | Customer Concentration Risk        
Disaggregation of Revenue [Line Items]        
Total patient and resident service revenue $ 368,044 $ 316,877 $ 701,387 $ 657,287
% of Revenue 37.50% 41.70% 36.60% 44.80%
Medicaid | Revenue Benchmark | Customer Concentration Risk        
Disaggregation of Revenue [Line Items]        
Total patient and resident service revenue $ 373,818 $ 268,867 $ 736,170 $ 483,026
% of Revenue 38.10% 35.40% 38.40% 32.90%
Managed care | Revenue Benchmark | Customer Concentration Risk        
Disaggregation of Revenue [Line Items]        
Total patient and resident service revenue $ 191,273 $ 138,440 $ 375,553 $ 261,877
% of Revenue 19.50% 18.20% 19.60% 17.80%
Private and other | Revenue Benchmark | Customer Concentration Risk        
Disaggregation of Revenue [Line Items]        
Total patient and resident service revenue $ 48,263 $ 36,240 $ 102,586 $ 66,060
% of Revenue 4.90% 4.70% 5.40% 4.50%