XML 58 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Summary of intangible assets        
Impairment of intangible assets $ 4,800   $ 4,800  
Gross Carrying Amount   $ 501,056 379,828  
Accumulated Amortization   (232,768) (193,596)  
Net Carrying Amount   268,288 186,232  
Amortization expense   39,200 30,700 $ 29,400
Estimated amortization expense in future        
2018   48,600    
2019   48,300    
2020   46,800    
2021   43,700    
2022   25,200    
Trade names        
Summary of intangible assets        
Gross Carrying Amount     3,880  
Net Carrying Amount     $ 3,880  
Trade names and licenses        
Summary of intangible assets        
Gross Carrying Amount   34,300    
Net Carrying Amount   $ 34,300    
Customer agreements and lists        
Summary of intangible assets        
Weighted Avg, Remaining Useful Life   5 years 3 months 18 days 6 years 4 months 24 days  
Gross Carrying Amount   $ 441,346 $ 357,708  
Accumulated Amortization   (218,335) (181,588)  
Net Carrying Amount   $ 223,011 $ 176,120  
Customer agreements and lists | Minimum        
Summary of intangible assets        
Period of amortization of intangible assets acquired   2 years 6 months 2 years 6 months  
Customer agreements and lists | Maximum        
Summary of intangible assets        
Period of amortization of intangible assets acquired   18 years 18 years  
Provider networks and other        
Summary of intangible assets        
Weighted Avg, Remaining Useful Life   3 years 4 years 3 months 18 days  
Gross Carrying Amount   $ 25,410 $ 18,240  
Accumulated Amortization   (14,433) (12,008)  
Net Carrying Amount   $ 10,977 $ 6,232  
Provider networks and other | Minimum        
Summary of intangible assets        
Period of amortization of intangible assets acquired   1 year 1 year  
Provider networks and other | Maximum        
Summary of intangible assets        
Period of amortization of intangible assets acquired   16 years 16 years