Goodwill - Additional Information (Details) - USD ($) |
3 Months Ended | |
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Mar. 31, 2020 |
Dec. 31, 2019 |
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Goodwill [Line Items] | ||
Goodwill | $ 154,131,000 | $ 154,131,000 |
Amortization expense related to definite-lived intangible assets | 0 | |
Independent Living | ||
Goodwill [Line Items] | ||
Goodwill | $ 27,300,000 | |
Health Care Services | ||
Goodwill [Line Items] | ||
Goodwill | $ 126,800,000 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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