XML 97 R86.htm IDEA: XBRL DOCUMENT v3.23.3
Segment Reporting - Summary of Geographic Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Revenues [Abstract]          
Amount $ 1,662,013 $ 1,473,844 $ 4,888,220 $ 4,342,084  
Assets:          
Amount 41,654,702   41,654,702   $ 37,893,233 [1]
Resident fees and services          
Revenues [Abstract]          
Non-cash consideration 1,199,808 1,068,706 3,490,942 3,073,040  
United States          
Revenues [Abstract]          
Amount 1,384,381 1,220,306 4,072,915 3,578,201  
Assets:          
Amount 34,990,725   34,990,725   31,740,907
United States | Resident fees and services          
Revenues [Abstract]          
Non-cash consideration 967,360 855,822 2,806,301 2,438,744  
United Kingdom          
Revenues [Abstract]          
Amount 153,765 136,896 455,669 420,739  
Assets:          
Amount 3,385,630   3,385,630   3,476,793
United Kingdom | Resident fees and services          
Revenues [Abstract]          
Non-cash consideration 111,947 99,405 334,544 300,121  
Canada          
Revenues [Abstract]          
Amount 123,867 116,642 359,636 343,144  
Assets:          
Amount 3,278,347   3,278,347   $ 2,675,533
Canada | Resident fees and services          
Revenues [Abstract]          
Non-cash consideration $ 120,501 $ 113,479 $ 350,097 $ 334,175  
Revenue | Geographic Concentration Risk          
Assets:          
Percentage 100.00% 100.00% 100.00% 100.00%  
Revenue | Resident fees and services | Geographic Concentration Risk          
Assets:          
Percentage 100.00% 100.00% 100.00% 100.00%  
Revenue | United States | Geographic Concentration Risk          
Assets:          
Percentage 83.20% 82.80% 83.30% 82.40%  
Revenue | United States | Resident fees and services | Geographic Concentration Risk          
Assets:          
Percentage 80.70% 80.10% 80.40% 79.30%  
Revenue | United Kingdom | Geographic Concentration Risk          
Assets:          
Percentage 9.30% 9.30% 9.30% 9.70%  
Revenue | United Kingdom | Resident fees and services | Geographic Concentration Risk          
Assets:          
Percentage 9.30% 9.30% 9.60% 9.80%  
Revenue | Canada | Geographic Concentration Risk          
Assets:          
Percentage 7.50% 7.90% 7.40% 7.90%  
Revenue | Canada | Resident fees and services | Geographic Concentration Risk          
Assets:          
Percentage 10.00% 10.60% 10.00% 10.90%  
Assets | Geographic Concentration Risk          
Assets:          
Percentage     100.00%   100.00%
Assets | United States | Geographic Concentration Risk          
Assets:          
Percentage     84.00%   83.80%
Assets | United Kingdom | Geographic Concentration Risk          
Assets:          
Percentage     8.10%   9.20%
Assets | Canada | Geographic Concentration Risk          
Assets:          
Percentage     7.90%   7.00%
[1] The consolidated balance sheet at December 31, 2022 has been derived from the audited financial statements at that date but does not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements.