XML 72 R58.htm IDEA: XBRL DOCUMENT v3.22.4
Accounts Payable, Accrued Liabilities, and Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities
The following table summarizes the Company’s accounts payable, accrued liabilities, and other liabilities, excluding accounts payable, accrued liabilities, and other liabilities related to assets classified as discontinued operations (in thousands):
December 31,
20222021
Refundable entrance fees$268,972 $288,409 
Accrued construction costs178,626 179,995 
Accrued interest59,291 59,342 
Other accounts payable and accrued liabilities265,596 227,638 
Accounts payable, accrued liabilities, and other liabilities$772,485 $755,384