XML 97 R83.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Reporting - Summary of Geographic Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Revenues from External Customers and Long-Lived Assets [Line Items]      
Total revenues $ 1,395,704 $ 1,052,062  
Total assets 35,472,453   $ 34,910,325
United States      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Total revenues 1,139,016 825,648  
Total assets 28,821,624   28,595,703
United Kingdom      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Total revenues 144,491 118,874  
Total assets 3,822,998   3,938,258
Canada      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Total revenues 112,197 $ 107,540  
Total assets $ 2,827,831   $ 2,376,364
Revenue | Geographic Concentration Risk      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Percentage 100.00% 100.00%  
Revenue | United States | Geographic Concentration Risk      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Percentage 81.60% 78.50%  
Revenue | United States | Geographic Concentration Risk | Resident fees and services      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Percentage 79.00%    
Revenue | United Kingdom | Geographic Concentration Risk      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Percentage 10.40% 11.30%  
Revenue | United Kingdom | Geographic Concentration Risk | Resident fees and services      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Percentage 10.00%    
Revenue | Canada | Geographic Concentration Risk      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Percentage 8.00% 10.20%  
Revenue | Canada | Geographic Concentration Risk | Resident fees and services      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Percentage 11.00%    
Assets | Geographic Concentration Risk      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Percentage 100.00%   100.00%
Assets | United States | Geographic Concentration Risk      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Percentage 81.20%   81.90%
Assets | United Kingdom | Geographic Concentration Risk      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Percentage 10.80%   11.30%
Assets | Canada | Geographic Concentration Risk      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Percentage 8.00%   6.80%