XML 28 R14.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Accrued Expenses | 12 Months Ended
--- | ---
Dec. 31, 2016
Accrued Expenses [Abstract] |
Accrued Expenses | 8. Accrued Expenses Accrued expenses as of December 31, 2016 and 2015 consisted of the following (in thousands):
|  | December 31, 2016 |  |  | December 31, 2015 |
Salaries and related costs |  | $ | 10,569 |  |  | $ | 9,414 |
Credit balances due to patients and payors |  |  | 3,880 |  |  |  | 1,472 |
Group health insurance claims |  |  | 2,499 |  |  |  | 2,276 |
Other |  |  | 4,808 |  |  |  | 3,434 |
Total |  | $ | 21,756 |  |  | $ | 16,596 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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