XML 105 R91.htm IDEA: XBRL DOCUMENT v3.22.0.1
Discontinued Operations - Additional Information (Detail) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Oct. 31, 2020
Aug. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Description of divest operations     During 2020, the Company implemented a plan to divest its California operations, which included the entirety of its Medicaid line of business, via three separate transactions with different parties.      
Impairment Charge in Discontinued Operations         $ 98,300  
Additional Amortization         21,400  
Indemnification asset released     $ 1,700 $ 2,800 19,200  
Unrecognized income tax benefits     5,919 8,914 10,839 $ 23,219
Unrecognized tax benefits, income tax penalties and interest accrued     2,100 10,000 12,800  
Unrecognized tax benefit reversed     5,600 2,900 12,600  
Unrecognized tax benefit accrued penalty     1,100 600 2,500  
Unrecognized tax benefit accrued interest     1,100 600 1,000  
unrecognized tax benefit from discontinued operations     1,800 4,100 16,200  
Unrecognized Tax Position for Additional Accruals       600    
Unrecognized Tax Position for Additional Interest       600    
Unrecognized Tax Position for Additional Penalties       100    
Uncertain Tax Position of Tax Benefit       2,800    
Discontinued Operations            
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Unrecognized tax benefits, income tax penalties and interest accrued     $ 2,100 10,000 $ 12,800  
Fresno, California Operations            
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Gross sale price from disposal of operations $ 26,000          
Gain recognized from disposal of operations $ 19,100          
California Operations            
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Gross sale price from disposal of operations       1,000    
Severance Costs       $ 3,700    
Southern California Operations            
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Gross sale price from disposal of operations   $ 2,500        
Gain recognized from disposal of operations   $ 1,300