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Acquisitions and divestitures (Tables)

6 Months Ended

Jun. 30, 2020

Business Acquisition [Line Items]

Schedule of Business Acquisitions by Acquisition, Contingent Consideration

The following is a reconciliation of changes in contingent earn-out obligations for the three and six month periods ended June 30, 2020:

	Three months ended June 30, 2020				Six months ended June 30, 2020
Beginning balance	$	22,386			$	24,586
Acquisitions	3,190				5,861
Foreign currency translation	(510		)		(5,383		)
Fair value remeasurements	(642		)		(640		)
Payments or other settlements	(367		)		(367		)
Ending balance	$	24,057			$	24,057

Dialysis and other businesses

Business Acquisition [Line Items]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

The following table summarizes the assets acquired and liabilities assumed in these transactions at their estimated acquisition date fair values: 

Current assets	$	9,934
Property and equipment	9,204
Intangible and other long-term assets	7,138
Goodwill	41,584
Deferred income taxes	1,513
Current liabilities	(12,048		)
Noncontrolling interests	(596		)
	$	56,729

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- Definition

Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments.

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
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-URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472

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