XML 51 R32.htm IDEA: XBRL DOCUMENT v3.25.0.1
Accounts Payable, Accrued Liabilities, and Other Liabilities
 12 Months Ended
Dec. 31, 2024
Payables and Accruals [Abstract]  
Accounts Payable, Accrued Liabilities, and Other Liabilities Accounts Payable, Accrued Liabilities, and Other Liabilities
The following table summarizes the Company’s accounts payable, accrued liabilities, and other liabilities (in thousands):
December 31,
20242023
Refundable entrance fees$236,563 $251,874 
Accrued construction costs136,767 105,572 
Accrued interest76,040 59,492 
Other accounts payable and accrued liabilities275,972 240,258 
Accounts payable, accrued liabilities, and other liabilities$725,342 $657,196