XML 51 R40.htm IDEA: XBRL DOCUMENT v3.23.3
Segment Reporting (Parenthetical) (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Segment Reporting Information [Line Items]          
Net revenues $ 3,562,774 $ 3,336,027 $ 10,578,430 $ 9,952,390  
Total assets 13,873,470 13,378,900 13,873,470 13,378,900 $ 13,494,188
Behavioral Health Services          
Segment Reporting Information [Line Items]          
Net revenues [1] 1,542,695 1,434,828 4,575,378 4,235,215  
Total assets [1] 7,372,995 7,336,437 7,372,995 7,336,437  
Behavioral Health Services | Located in U.K.          
Segment Reporting Information [Line Items]          
Net revenues 203,000 167,000 561,000 516,000  
Total assets $ 1,260,000 $ 1,119,000 $ 1,260,000 $ 1,119,000  
[1] Includes net revenues generated from our behavioral health care facilities located in the U.K. amounting to approximately $203 million and $167 million for the three-month periods ended September 30, 2023 and 2022, respectively, and approximately $561 million and $516
million for the nine-month periods ended September 30, 2023 and 2022, respectively. Total assets at our U.K. behavioral health care facilities were approximately $1.260 billion and $1.119 billion as of September 30, 2023 and 2022, respectively.