XML 53 R45.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Segment Reporting (Parenthetical) (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Segment Reporting Information [Line Items]      
Net revenues $ 3,843,582 $ 3,467,518  
Total assets 14,046,132 13,555,959 $ 13,967,602
Behavioral Health Services      
Segment Reporting Information [Line Items]      
Net revenues [1] 1,656,067 1,490,489  
Total assets [1] 7,534,702 7,343,276  
Behavioral Health Services | Located in U.K.      
Segment Reporting Information [Line Items]      
Net revenues 208,000 168,000  
Total assets $ 1,336,000 $ 1,265,000  
[1] Includes net revenues generated from our behavioral health care facilities located in the U.K. amounting to approximately $208 million and $168 million for the three-month periods ended March 31, 2024 and 2023, respectively. Total assets at our U.K. behavioral health care facilities were approximately $1.336 billion and $1.265 billion as of March 31, 2024 and 2023, respectively.