XML 51 R39.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Reporting (Parenthetical) (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Segment Reporting Information [Line Items]      
Net revenues $ 2,804,391 $ 2,687,516  
Total assets 11,721,277 11,023,517 $ 11,265,480
Behavioral Health Services      
Segment Reporting Information [Line Items]      
Net revenues [1] 1,286,383 1,237,996  
Total assets [1] 6,972,929 6,649,732  
Behavioral Health Services | Located in U.K.      
Segment Reporting Information [Line Items]      
Net revenues 137,000 115,000  
Total assets $ 1,237,000 $ 1,176,000  
[1] Includes net revenues generated from our behavioral health care facilities located in the U.K. amounting to approximately $137 million and $115 million for the three-month periods ended March 31, 2019 and 2018, respectively. Total assets at our U.K. behavioral health care facilities were approximately $1.237 billion and $1.176 billion as of March 31, 2019 and 2018, respectively.