XML 11 R39.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Reporting (Parenthetical) (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Segment Reporting Information [Line Items]      
Net revenues $ 2,829,667 $ 2,804,391  
Total assets 11,620,426 11,721,277 $ 11,668,250
Behavioral Health Services      
Segment Reporting Information [Line Items]      
Net revenues [1] 1,306,109 1,286,383  
Total assets [1] 6,871,852 6,972,929  
Behavioral Health Services | Located in U.K.      
Segment Reporting Information [Line Items]      
Net revenues 137,000 137,000  
Total assets $ 1,197,000 $ 1,237,000  
[1] Includes net revenues generated from our behavioral health care facilities located in the U.K. amounting to approximately $137 million for each of the three-month periods ended March 31, 2020 and 2019. Total assets at our U.K. behavioral health care facilities were approximately $1.197 billion and $1.237 billion as of March 31, 2020 and 2019.