XML 67 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Schedule of Components of Deferred Tax Assets Included in Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
 [1]
Deferred tax assets [Abstract]    
Compensation $ 1,914 $ 1,830
Allowance for doubtful accounts 572 472
Lease obligations - closed clinics 57 50
Deferred tax assets 2,543 2,352
Deferred tax liabilities [Abstract]    
Depreciation and amortization (17,896) (16,142)
Other (383) (1,718)
Deferred tax liabilities (18,279) (17,860)
Net deferred tax liability $ (15,736) $ (15,508)
[1] as restated