XML 125 R78.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill - Additional Information (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2019
USD ($)
segment
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Goodwill [Line Items]          
Goodwill impairment charges     $ 124,892 $ 3,106 $ 36,196
Goodwill     6,787,635 6,841,960 6,610,279
Goodwill, Subsequent Recognition of Deferred Tax Asset     26,634    
Goodwill, Impairment Loss, Net of Tax     $ 98,258    
Other reporting units          
Goodwill [Line Items]          
Number of Operating Segments | segment     0    
Other - Ancillary services          
Goodwill [Line Items]          
Goodwill impairment charges $ 83,855   $ 124,892 3,106  
Goodwill     500,535 566,956 465,518
Vascular access          
Goodwill [Line Items]          
Goodwill impairment charges         34,696
Goodwill         0
International Operations          
Goodwill [Line Items]          
Goodwill impairment charges         $ 1,500
GERMANY | Other reporting units          
Goodwill [Line Items]          
Goodwill impairment charges     5,416 $ 3,106  
Goodwill, Subsequent Recognition of Deferred Tax Asset     1,013    
GERMANY | Kidney Care          
Goodwill [Line Items]          
Goodwill impairment charges $ 78,439 $ 41,037      
Goodwill     295,151    
Goodwill, Subsequent Recognition of Deferred Tax Asset     $ 25,621