Restricted and Other Assets - Schedule of Restricted and Other Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | ||
Debt issuance costs, net | $ 2,664 | $ 3,374 |
Long-term insurance losses recoverable asset | 7,138 | 7,999 |
Deposits with landlords | 12,400 | 11,765 |
Capital improvement reserves with landlords and lenders | 4,376 | 3,024 |
Cash surrender value of life insurance related to deferred compensation plan | 6,577 | 0 |
Other | 0 | 45 |
Restricted and other assets | $ 33,155 | $ 26,207 |
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- Definition Amount, after accumulated amortization, of debt issuance costs related to line of credit arrangements. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of assets held under deferred compensation agreements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Carrying amount as of the balance sheet date of amounts expected to be recovered under the terms of insurance contracts. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value portion of an agreement for an unconditional promise by the maker to pay the holder a definite sum of money at a future date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total assets that cannot be used for operating purposes because of contract or regulatory requirements that are in effect for a period that extends beyond one year. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of noncurrent assets that are pledged or subject to withdrawal restrictions, classified as other. No definition available.
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- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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