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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Jun. 30, 2019
Dec. 31, 2018
Deferred Tax Assets:      
Accrued other and prepaid expenses $ 1,557   $ 2,734
Allowance for doubtful accounts 624   607
Intangible assets 28,889   11,300
Net operating loss carryforwards 19,796   15,717
Accrued professional liability claims 1,794   1,952
Accrued workers’ compensation claims 2,839   2,729
Share-based compensation 381   646
Operating lease liabilities 6,108   0
Credit carryforwards 188   188
Other 128   542
Gross deferred tax assets 62,304   36,415
Valuation allowance (37,345) $ (36,000) (1,189)
Deferred tax assets 24,959   35,226
Deferred Tax Liabilities:      
Depreciation (224)   (52)
Indefinite intangibles (27,609)   (11,136)
Operating lease right-of-use assets (4,312)   0
Tax on unrepatriated earnings (337)   (383)
Deferred tax liabilities (32,482)   (11,571)
Net deferred taxes $ (7,523)   (95)
Net deferred taxes     $ 23,655