XML 25 R13.htm IDEA: XBRL DOCUMENT
v3.19.1

Accounts Payable and Accrued Expenses | 3 Months Ended
--- | ---
Mar. 31, 2019
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Expenses |
7. | Accounts Payable and Accrued Expenses:
Accounts payable and accrued expenses consist of the following (in thousands):
|  | March 31, 2019 |  |  | December 31, 2018 |
Accounts payable |  | $ | 32,149 |  |  | $ | 31,059 |
Accrued salaries and bonuses |  |  | 105,565 |  |  |  | 242,888 |
Accrued payroll taxes and benefits |  |  | 52,385 |  |  |  | 78,415 |
Accrued professional liabilities |  |  | 41,198 |  |  |  | 34,931 |
Accrued contingent consideration |  |  | 15,069 |  |  |  | 18,760 |
Accrued interest |  |  | 26,516 |  |  |  | 9,477 |
Other accrued expenses |  |  | 40,075 |  |  |  | 33,037 |
|  | $ | 312,957 |  |  | $ | 448,567 |
The net decrease in accrued salaries and bonuses of $137.3 million, from December 31, 2018 to March 31, 2019, is primarily due to the payment of performance-based incentive compensation, principally to the Company’s affiliated physicians, partially offset by performance-based incentive compensation accrued during the three months ended March 31, 2019. A majority of the Company’s payments for performance-based incentive compensation is paid annually during the first quarter.

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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