Accrued Payroll Taxes, Noncurrent

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- Definition

Proceeds From Coronavirus Aid, Relief, And Economic Security Act

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No definition available.

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- Definition

Proceeds On Advances From US Government Agency

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- Definition

Revenue From Contract With Customer, Excluding Assessed Tax, Period Increase (Decrease)

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No definition available.

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6935-107765

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.15(5))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.15(a))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

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-Topic 360
-SubTopic 10
-Section 45
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-URI http://asc.fasb.org/extlink&oid=109226348&loc=d3e2420-110228

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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RECENT AND SUBSEQUENT EVENTS (Details) - USD ($)	1 Months Ended	3 Months Ended	8 Months Ended
RECENT AND SUBSEQUENT EVENTS (Details) - USD ($)	Apr. 30, 2020	Mar. 31, 2020	Dec. 31, 2020
Subsequent Event [Line Items]
Asset impairment charges		$ 0
Subsequent Event
Subsequent Event [Line Items]
Advance payments received under Medicare Accelerated and Advance Payment Program	$ 82,666,000
Proceeds from Coronavirus Aid, Relief, and Economic Security Act	$ 26,595,000
Forecast
Subsequent Event [Line Items]
Expected increase in patient service operating revenue due to suspension of automatic 2% reduction of Medicare program payments			$ 5,000,000
Minimum \| Forecast
Subsequent Event [Line Items]
Accrued payroll taxes			12,000,000
Accrued payroll taxes, current			6,000,000
Accrued payroll taxes, noncurrent			6,000,000
Maximum \| Forecast
Subsequent Event [Line Items]
Accrued payroll taxes			13,000,000
Accrued payroll taxes, current			6,500,000
Accrued payroll taxes, noncurrent			$ 6,500,000