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OTHER ACCRUED LIABILITIES
9 Months Ended
Sep. 30, 2024
Payables and Accruals [Abstract]  
OTHER ACCRUED LIABILITIES OTHER ACCRUED LIABILITIES
Other accrued liabilities consist of the following:

September 30, 2024December 31, 2023
Refunds payable$1,512 $1,566 
Deferred revenue1,799 1,658 
Resident deposits1,637 2,367 
Property taxes1,188 1,255 
Deferred state relief funds1,147 780 
Accrued self-insurance liabilities5,368 4,392 
Hospice CAP liabilities2,363 661 
Other4,015 2,651 
Other accrued liabilities$19,029 $15,330 
Refunds payable includes payables related to overpayments, duplicate payments and credit balances from various payor sources. Deferred revenue occurs when the Company receives payments in advance of services provided. Resident deposits include refundable deposits to residents.