XML 64 R50.htm IDEA: XBRL DOCUMENT v3.19.1
BUSINESS ACQUISITIONS - Comfort Infusion, Inc. (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Mar. 22, 2017
Jul. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
May 08, 2017
Dec. 31, 2016
Dec. 31, 2014
Summary of the preliminary fair value determination of the acquired assets and liabilities              
Definite-lived intangible assets         $ 7,730    
Goodwill     $ 832,624 $ 609,592   $ 316,616 $ 256,318
Comfort Infusion, Inc.              
BUSINESS ACQUISITIONS              
Cash $ 10,613            
Contingent consideration at fair value 3,800 $ 2,000          
Total 14,413            
Maximum additional cash payouts per performance period 2,000            
Maximum payout of contingent consideration 6,000            
Fair value of contingent liability     4,300 $ 3,760      
Purchase consideration deposited into an escrow account $ 1,050            
Deposit term into an escrow account 18 months            
Acquisition-related costs charged to Selling, general, and administrative expenses     $ 204        
Summary of the preliminary fair value determination of the acquired assets and liabilities              
Cash $ 104            
Accounts receivable 575            
Inventories 118            
Prepaid expenses and other current assets 15            
Definite-lived intangible assets 2,400            
Other noncurrent assets 5            
Accounts payable (372)            
Accrued expenses - other (101)            
Total identifiable net assets 2,744            
Goodwill 11,669            
Total acquisition price 14,413            
Physician relationships | Comfort Infusion, Inc.              
Summary of the preliminary fair value determination of the acquired assets and liabilities              
Definite-lived intangible assets $ 1,200            
Definite-lived intangible assets              
Useful Life 7 years            
Non-compete employment agreements | Comfort Infusion, Inc.              
Summary of the preliminary fair value determination of the acquired assets and liabilities              
Definite-lived intangible assets $ 1,200            
Definite-lived intangible assets              
Useful Life 5 years