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INTERIM CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Statement [Abstract]        
PATIENT REVENUES, net $ 118,630 $ 119,035 $ 354,145 $ 357,406
EXPENSES:        
Operating 95,591 95,768 284,643 284,823
Lease and rent expense 13,251 12,060 39,480 36,105
Professional liability 1,737 1,604 5,182 4,898
Litigation contingency expense (Note 7) 0 6,400 3,100 6,400
General and administrative 6,902 6,873 21,267 23,046
Depreciation and amortization 2,279 2,662 6,812 7,686
Total expenses 119,760 125,367 360,484 362,958
OPERATING LOSS (1,130) (6,332) (6,339) (5,552)
OTHER INCOME (EXPENSE):        
Gain on sale of investment in unconsolidated affiliate     0 308
Other income 25 0 207 113
Interest expense, net (1,554) (1,382) (4,424) (4,147)
Total other expense (1,529) (1,382) (4,217) (3,726)
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES (2,659) (7,714) (10,556) (9,278)
BENEFIT FOR INCOME TAXES 741 252 (15,544) 903
LOSS FROM CONTINUING OPERATIONS (1,918) (7,462) (26,100) (8,375)
INCOME (LOSS) FROM DISCONTINUED OPERATIONS:        
Operating income (loss), net of tax benefit (3,689) 65 (7,449) 564
Gain on disposal, net of tax 733 0 733 0
Income (loss) from discontinued operations (2,956) 65 (6,716) 564
NET LOSS $ (4,874) $ (7,397) $ (32,816) $ (7,811)
Per common share – basic        
Continuing operations (in dollars per share) $ (0.30) $ (1.17) $ (4.04) $ (1.32)
Discontinued operations (in dollars per share) (0.45) 0.01 (1.04) 0.09
Net loss per common share – basic (dollars per share) (0.75) (1.16) (5.08) (1.23)
Per common share – diluted        
Continuing operations (in dollars per share) (0.30) (1.17) (4.04) (1.32)
Discontinued operations (in dollars per share) (0.45) 0.01 (1.04) 0.09
Net income (loss) per common share – diluted (dollars per share) (0.75) (1.16) (5.08) (1.23)
COMMON STOCK DIVIDENDS DECLARED PER SHARE OF COMMON STOCK (dollars per share) $ 0 $ 0.055 $ 0 $ 0.165
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
Basic (shares) 6,470 6,400 6,455 6,362
Diluted (shares) 6,470 6,400 6,455 6,362