XML 35 R25.htm IDEA: XBRL DOCUMENT
v3.19.1

Other Current Assets | 3 Months Ended
--- | ---
Mar. 31, 2019
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract] |
Other Current Assets |
16. | Other Current Assets
Other current assets consisted of the following (in thousands):
|  | March 31, 2019 |  |  | December 31, 2018 |
Prepaid expenses |  | $ | 20,807 |  |  | $ | 30,802 |
Other receivables |  |  | 20,245 |  |  |  | 19,205 |
Cost report receivable |  |  | 10,752 |  |  |  | 10,340 |
Workers’ compensation deposits – current portion |  |  | 10,000 |  |  |  | 10,000 |
Inventory |  |  | 6,115 |  |  |  | 5,055 |
Income taxes receivable |  |  | 5,119 |  |  |  | 2,380 |
Insurance receivable – current portion |  |  | 2,049 |  |  |  | 2,049 |
Other |  |  | 1,892 |  |  |  | 1,989 |
Other current assets |  | $ | 76,979 |  |  | $ | 81,820 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other current assets. + References No definition available. + Details
Name: | us-gaap_OtherCurrentAssetsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration