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Assets Held for Sale and Discontinued Operations (Tables)
 3 Months Ended
Mar. 31, 2019
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
The following table is a reconciliation of the major classes of assets and liabilities classified as assets and liabilities held for sale in the accompanying Consolidated Balance Sheets representing the management services service line as of March 31, 2019 and December 31, 2018 (in thousands):
 
  
March 31, 2019
  
December 31, 2018
 
Assets
        
Cash and cash equivalents
 $11,425  $11,254 
Accounts receivable, net
  39,619   38,118 
Prepaid expenses and other assets
  2,741   2,505 
Property and equipment, net
  43,440   42,603 
Operating lease right-of-use asset
  4,843   —   
Goodwill
  —     321,556 
Intangible assets, net
  270,469   275,148 
  
 
 
  
 
 
 
  $372,537  $691,184 
  
 
 
  
 
 
 
Liabilities
        
Accounts payable, accrued expenses and other liabilities
 $23,896  $23,770 
Operating lease liabilities
  7,231   —   
Deferred income taxes
  1,163   35,659 
  
 
 
  
 
 
 
  $32,290  $59,429 
  
 
 
  
 
 
 
 
The following table summarizes the results of discontinued operations for the three months ended March 31, 2019 and 2018 (in thousands):
 
  
Three Months Ended

March 31,
 
  
2019
  
2018
 
Net revenue
 $51,222  $56,089 
  
 
 
  
 
 
 
Operating expenses:
        
Cost of service salaries and benefits
  25,928   27,876 
Cost of service supplies and other operating expenses
  5,567   5,969 
General and administrative expenses
  11,023   11,226 
Depreciation and amortization
  7,262   6,249 
Transaction costs
  1,100   —   
Loss on classification as held for sale
  321,556   —   
  
 
 
  
 
 
 
Total operating expenses
  372,436   51,320 
  
 
 
  
 
 
 
(Loss) income from operations
  (321,214)   4,769 
Non-operating expenses, net
  (16)  (9)
(Loss) income before income taxes
  (321,230)   4,760 
  
 
 
  
 
 
 
Income tax benefit (provision)
  36,705   (1,339) 
Net (loss) income
 $(284,525)  $3,421