XML 33 R22.htm IDEA: XBRL DOCUMENT v3.20.2
Discontinued Operations (Tables)
 6 Months Ended
Jun. 30, 2020
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
The following table summarizes the results of discontinued operations related to the anesthesiology medical group for the three and six months ended June 30, 2020 and 2019 (in thousands):
    
Three Months Ended

June 30,
    
Six Months Ended

June 30,
  
    
2020
    
2019
    
2020
    
2019
  
Net revenue
    $ 90,894     $ 307,072     $ 374,961     $ 615,243  
  
 
 
    
 
 
    
 
 
    
 
 
  
Operating expenses:
         
Cost of service salaries and benefits
      95,398       247,759       348,662       498,930  
Cost of service supplies and other operating expenses
      1,350       3,233       5,216       6,700  
General and administrative expenses
      13,287       19,321       30,964       39,571  
Depreciation and amortization
      2,034       6,030       6,308       12,258  
Transformational and restructuring related expenses
      16,771       9,616       28,634       10,721  
Loss on sale, net
      644,162       —         640,154       —    
  
 
 
    
 
 
    
 
 
    
 
 
  
Total operating expenses
      773,002       285,959       1,059,938       568,180  
  
 
 
    
 
 
    
 
 
    
 
 
  
(Loss) income from operations
      (682,108 )      21,113       (684,977 )      47,063  
Non-operating
(expense) income, net
      (7 )      (14 )      51       3  
  
 
 
    
 
 
    
 
 
    
 
 
  
(Loss) income before income taxes
      (682,115 )      21,099       (684,926 )      47,066  
Income tax benefit (provision)
      5,111       (5,630 )      5,561       (12,490 ) 
  
 
 
    
 
 
    
 
 
    
 
 
  
Net (loss) income
    $ (677,004 )    $ 15,469     $ (679,365 )    $ 34,576