XML 60 R42.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies - Narrative (Detail)
1 Months Ended 12 Months Ended
Mar. 31, 2015
USD ($)
Dec. 31, 2016
USD ($)
reporting_unit
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Significant Accounting Policies [Line Items]        
Number of reporting units | reporting_unit   4    
Outstanding standby letters of credit as collateral   $ 20,200,000 $ 21,500,000  
Accrued revenue   41,200,000 18,400,000  
Equity compensation   3,400,000 2,500,000 $ 1,400,000
Advertising costs   10,200,000 4,900,000 4,100,000
Prepaid expenses, advertising   0 0  
Cumulative impact of currency fluctuations   1,200,000 1,200,000  
Income tax expense (benefit) related to items of other comprehensive (loss) income   0 0 $ 162,000
Claims-Based Liability Insurance | MDA Holdings Inc        
Significant Accounting Policies [Line Items]        
Letter of credit for malpractice claims   2,000,000    
Occurrence-Based Professional Liability Insurance | MDA Holdings Inc        
Significant Accounting Policies [Line Items]        
Coverage for professional liability claims $ 500,000.0      
Letter of credit for malpractice claims     2,000,000  
Other Current Liabilities        
Significant Accounting Policies [Line Items]        
Deferred revenue   $ 900,000 1,100,000  
Minimum        
Significant Accounting Policies [Line Items]        
Contract terms   15 days    
Short term leases period   3 months    
Estimated useful life of assets   3 years    
Intangible assets- useful life   1 year    
Minimum | Computer software        
Significant Accounting Policies [Line Items]        
Estimated useful life of assets   3 years    
Maximum        
Significant Accounting Policies [Line Items]        
Contract terms   60 days    
Short term leases period   6 months    
Estimated useful life of assets   7 years    
Intangible assets- useful life   16 years    
Maximum | Computer software        
Significant Accounting Policies [Line Items]        
Estimated useful life of assets   5 years    
ASU 2015-03 | Long-term Debt and Capital Lease Obligations        
Significant Accounting Policies [Line Items]        
Debt issuance costs, net     $ 500,000