XML 52 R40.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Goodwill - Changes in Goodwill by Reportable Segments (Detail) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Goodwill [Roll Forward]      
Beginning balance $ 7,112,560 $ 7,076,610 $ 7,076,610
Acquisitions 137,817   25,723
Divestitures (1,687)    
Goodwill impairment charges 0 0 (26,083)
Foreign currency and other adjustments (47,291)   36,310
Ending balance 7,201,399   7,112,560
Goodwill, before accumulated impairment charges 7,346,904    
Accumulated impairment charges (145,505)    
Ending balance 7,201,399   7,112,560
U.S. dialysis      
Goodwill [Roll Forward]      
Beginning balance 6,416,825 6,416,825 6,416,825
Acquisitions 102,082   0
Divestitures (1,687)    
Goodwill impairment charges     0
Foreign currency and other adjustments 0   0
Ending balance 6,517,220   6,416,825
Goodwill, before accumulated impairment charges 6,517,220    
Accumulated impairment charges 0    
Ending balance 6,517,220   6,416,825
Other—Ancillary services      
Goodwill [Roll Forward]      
Beginning balance 695,735 $ 659,785 659,785
Acquisitions 35,735   25,723
Divestitures 0    
Goodwill impairment charges     (26,083)
Foreign currency and other adjustments (47,291)   36,310
Ending balance 684,179   695,735
Goodwill, before accumulated impairment charges 829,684    
Accumulated impairment charges (145,505)    
Ending balance $ 684,179   $ 695,735