Spin-Off of Subsidiaries - Allocation of Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Oct. 01, 2019 |
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Restructuring and Related Activities [Abstract] | ||||
Cash and cash equivalents | $ 47 | |||
Accounts receivable, net | 30,064 | |||
Prepaid expenses and other current assets | 4,483 | |||
Property and equipment, net | 13,728 | |||
Right-of-use assets | 150,385 | |||
Goodwill and intangibles, net | 74,747 | |||
Accounts payable | (4,725) | |||
Accrued wages and related liabilities | (14,544) | |||
Other accrued liabilities - current | (17,531) | |||
Lease liabilities, net | (152,221) | |||
Distribution of net assets to Pennant | $ 0 | $ 0 | $ 84,433 | $ 84,433 |
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- Definition Disposal Group, Including Discontinued Operation, Accrued Wages No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Goodwill and Intangible Assets No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease Liabilities No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease, Right-Of-Use Asset No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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