XML 19 R66.htm IDEA: XBRL DOCUMENT v3.20.1
Assets Held for Sale - Narrative (Details) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2019
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Goodwill impaired                   $ 0 $ 0  
Current assets held for sale $ 50,099,000 $ 50,099,000       $ 577,000       50,099,000 577,000  
Current liabilities held for sale 5,767,000 5,767,000       0       5,767,000 0  
Patient service operating revenues   206,079,000 $ 211,429,000 $ 213,252,000 $ 191,762,000 207,806,000 $ 205,719,000 $ 205,952,000 $ 186,299,000 822,522,000 805,776,000  
Depreciation, amortization and impairment                   43,765,000 39,802,000 $ 37,634,000
Certain Clinics in Pennsylvania, Ohio, and New Jersey and Other Property and Equipment | Disposal Group, Held-for-sale, Not Discontinued Operations                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Goodwill impaired                   3,289,000    
Valuation allowance on disposal group 1,023,000 1,023,000               1,023,000    
Current assets held for sale 50,099,000 50,099,000               50,099,000    
Current liabilities held for sale 5,767,000 $ 5,767,000               5,767,000    
Impairment of assets to be disposed of                   1,881,000    
Certain Clinics In Pennsylvania, Ohio, and New Jersey | Disposal Group, Held-for-sale, Not Discontinued Operations                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Patient service operating revenues                   $ 28,621,000    
Long Lived Assets Held-For-Sale | Disposal Group, Disposed of by Sale, Not Discontinued Operations                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Depreciation, amortization and impairment $ 858,000                      
Certain Clinics In Maryland | Disposal Group, Held-for-sale, Not Discontinued Operations                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Valuation allowance on disposal group           0         0  
Current assets held for sale           577,000         577,000  
Current liabilities held for sale           $ 0         0  
Impairment of assets to be disposed of                     $ 0