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4. FACILITY ACQUISITIONS, ASSETS HELD FOR SALE (Tables)

6 Months Ended

Jun. 30, 2018

Business Combinations [Abstract]

Schedule of assets held for sale

The following table summarizes the major categories of assets which remain classified as held for sale in the accompanying condensed consolidated balance sheets at June 30, 2018 (in thousands):

Property and equipment, net		$	1,440
Goodwill			1,059
Total assets held for sale		$	2,499

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- References

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- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230

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