XML 40 R30.htm IDEA: XBRL DOCUMENT v3.21.2
Accounts Receivable, Net (Tables)
9 Months Ended
Sep. 30, 2021
Accounts Receivable, after Allowance for Credit Loss [Abstract]  
Schedule of accounts receivable, net
Accounts receivable, net as of September 30, 2021 and December 31, 2020 is comprised of the following:
As of September 30, 2021As of December 31, 2020
(in thousands)Patient CareProducts & ServicesConsolidatedPatient CareProducts & ServicesConsolidated
Gross charges before estimates for implicit price concessions$161,888 $21,336 $183,224 $156,504 $21,300 $177,804 
Less estimates for implicit price concessions:
Payor disallowances(37,211)— (37,211)(39,343)— (39,343)
Patient non-payments(7,890)— (7,890)(7,042)— (7,042)
Accounts receivable, gross116,787 21,336 138,123 110,119 21,300 131,419 
Allowance for doubtful accounts— (2,011)(2,011)— (2,823)(2,823)
Accounts receivable, net$116,787 $19,325 $136,112 $110,119 $18,477 $128,596