Business combination finalization of net working capital payable.

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

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-Publisher FASB
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-SubTopic 10
-Section 25
-Paragraph 23
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- Definition

Costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs.

+ References

No definition available.

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- Definition

The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

+ References

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- Definition

Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 30
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-Paragraph 1
-Subparagraph (a)(1)
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- Definition

Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.

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- Definition

Amount of increase in assets, excluding financial assets and goodwill, lacking physical substance with an indefinite life, from an acquisition.

+ References

No definition available.

+ Details

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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Acquisitions (Narrative) (Details) - USD ($) $ in Thousands		3 Months Ended		9 Months Ended
Acquisitions (Narrative) (Details) - USD ($) $ in Thousands	Feb. 01, 2022	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Business Acquisition [Line Items]
Total purchase price for business acquisition				$ 84,490	$ 29,219
Net service revenues		$ 240,495	$ 216,662	704,070	$ 639,857
JourneyCare [Member]
Business Acquisition [Line Items]
Net service revenues		12,200		35,300
Operating income (loss) from continuing operations		2,400		7,000
JourneyCare [Member] \| Trade Names [Member]
Business Acquisition [Line Items]
Identifiable intangible assets acquired	$ 9,000
JourneyCare [Member] \| State Licenses [Member]
Business Acquisition [Line Items]
Indefinite lived intangible assets acquired	4,800
JourneyCare [Member] \| Illinois [Member]
Business Acquisition [Line Items]
Total purchase price for business acquisition	86,600
Acquisition related costs		100		500
Integration costs		$ 800		$ 3,900
Excess cash held by acquired business	500
Business combination finalization of net working capital payable	1,600
Revolving Credit Loan [Member] \| JourneyCare [Member] \| Illinois [Member]
Business Acquisition [Line Items]
Line of credit outstanding amount	$ 35,000