XML 77 R35.htm IDEA: XBRL DOCUMENT v3.20.1
RELATED PARTY TRANSACTIONS AND NET PARENT INVESTMENT (Details)
$ in Thousands
3 Months Ended
Oct. 01, 2019
Mar. 31, 2020
USD ($)
facility
property
Mar. 31, 2019
USD ($)
Senior Living Services      
Related Party Transaction [Line Items]      
Number of operating facilities | facility   53  
Senior Living Services | Minimum      
Related Party Transaction [Line Items]      
Lease term   5 years  
Senior Living Services | Maximum      
Related Party Transaction [Line Items]      
Lease term   21 years  
Related party | Operating lease, rent expense      
Related Party Transaction [Line Items]      
Cost of services   $ 3,101 $ 2,693
Related party | Transition Services Agreement      
Related Party Transaction [Line Items]      
Expenses from transactions with related party   1,336  
Cost of services   $ 1,022 $ 715
Term 2 years    
Term, extension 5 months    
Related party | Senior Living Services      
Related Party Transaction [Line Items]      
Number of operating facilities | property   30  
Related party | Senior Living Services | Minimum      
Related Party Transaction [Line Items]      
Lease term   14 years  
Related party | Senior Living Services | Maximum      
Related Party Transaction [Line Items]      
Lease term   16 years