XML 53 R38.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Changes in Carrying Amount of Goodwill (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Goodwill [Line Items]    
Goodwill, Beginning Balance $ 3,882,715 $ 3,869,760
Goodwill acquired during the period 55,406 127
Goodwill divested during the period 0 0
Adjustments to goodwill 24,503 [1] 12,828 [2]
Goodwill, Ending Balance 3,962,624 3,882,715
Acute Care Services    
Goodwill [Line Items]    
Goodwill, Beginning Balance 447,021 448,415
Goodwill acquired during the period 55,406 127
Goodwill divested during the period 0 0
Adjustments to goodwill 13,509 [1] (1,521) [2]
Goodwill, Ending Balance 515,936 447,021
Behavioral Health Services    
Goodwill [Line Items]    
Goodwill, Beginning Balance 3,435,694 3,421,345
Goodwill acquired during the period 0 0
Goodwill divested during the period 0 0
Adjustments to goodwill 10,994 [1] 14,349 [2]
Goodwill, Ending Balance $ 3,446,688 $ 3,435,694
[1] Adjustments to goodwill during 2021 consist of the following: $13.5 million in Acute Care Services consists primarily of a measurement period adjustment to the preliminary purchase price allocation related to a 2020 acquisition; and the $11.0 million in Behavioral Health Services consists of $16.3 million recorded in connection with a third party minority ownership interest in a majority owned joint venture that constructed and owns a recently opened behavioral health facility, partially offset by a $5.3 million decrease related to foreign currency translation adjustments.
[2] The changes in the Behavioral Health Services’ goodwill consists primarily of foreign currency translation adjustments.