XML 44 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
2. SUMMARY OF ACCOUNTING POLICIES (Details Narrative)
$ in Thousands
3 Months Ended
Mar. 31, 2017
USD ($)
Integer
shares
Mar. 31, 2016
USD ($)
Dec. 31, 2016
USD ($)
Meaningful use incentive income $ 250 $ 2,808  
Deferred financing costs, net of accumulated amortization 1,900   $ 2,000
Increase in deferred financing costs 27    
Premium liability for 2016 Caps $ 5,300    
Number of unconsolidated joint ventures | Integer 13    
Ownership percentage ranges 35% to 55%    
Management service fees $ 3,100 $ 2,900  
Medic Vision [Member]      
Investment recorded at cost 1,000    
Impairment of investment $ 0    
Ownership interest 12.50%    
September 2020 [Member]      
Notional amounts $ 150,000    
October 2020 [Member]      
Notional amounts $ 350,000    
Restated Plan [Member]      
Common stock reserved for issuance | shares 12,000,000    
Propery and equipment, net [Member]      
Property and equipment useful lives 3 to 15 years    
Leasehold Improvements [Member]      
Property and equipment useful lives 3 to 30 years