Equity Method Investment, Contingent Consideration, Liability

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Equity Method Investment, Contingent Consideration, Range Of Possible Outcome, High

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Health Insurance

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Health Insurance, Stop Loss Maximum Per Claim

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Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

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The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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Amount of income (loss) for proportionate share of equity method investee's income (loss).

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Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.

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Amount of increase (decrease) in accumulated other comprehensive income (AOCI) for reclassification to retained earnings of tax effect from remeasurement of deferred tax pursuant to Tax Cuts and Jobs Act.

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Summary of Significant Accounting Policies (Details) - USD ($) shares in Thousands		3 Months Ended			9 Months Ended
	Jan. 01, 2019	Sep. 30, 2019	Mar. 31, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Jun. 30, 2019	Dec. 31, 2018
Equity Method Investment
Loss on equity method investment					$ (359,000)	$ 0
Equity method investment		$ 8,641,000			8,641,000			$ 0
Health Insurance
Risk of loss for each health insurance plan participant					$ 500,000
Earnings per Share
Common stock equivalents (in shares)		572		635	555	505
Anti-dilutive common stock equivalents (in shares)		0		0	0	0
Accounting Standards Update 2018-02
New Accounting Standards
Reclassification of stranded tax effects	$ 168,000		$ 0
WorkLLama
Equity Method Investment
Percent ownership of equity method investment							50.00%
Loss on equity method investment		$ (400,000)			$ (400,000)
Equity method investment		8,600,000			8,600,000
Contingent payments liability, maximum		15,000,000.0			15,000,000.0
Contingent payments liability		$ 1,500,000			$ 1,500,000