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Acquisitions of Businesses (Tables)

12 Months Ended

Dec. 31, 2017

Acquisitions of Businesses [Abstract]

Schedule of Multi Clinic Acquisition

During the last three years, the Company completed the following multi-clinic acquisitions:

		Date		% Interest Acquired		Number of Clinics
		2017
January 2017 Acquisition		January 1		70%		17
May 2017 Acquisition		May 31		70%		4
June 2017 Acquisition		June 30		60%		9
October 2017 Acquisition		October 31		70%		9
		2016
February 2016 Acquisition		February 29		55%		8
November 2016 Acquisition		November 30		60%		12
		2015
January 2015 Acquisition		January 31		60%		9
April 2015 Acquisition		April 30		70%		3
June 2015 Acquisition		June 30		70%		4
December 2015 Acquisition		December 31		59%		4

Schedule of Preliminary Purchase Prices Allocation

The purchase price for the 2017 acquisitions has been preliminarily allocated as follows (in thousands):

Cash paid, net of cash acquired		$	36,682
Seller notes			2,150
Total consideration		$	38,832
Estimated fair value of net tangible assets acquired:
Total current assets		$	6,248
Total non-current assets			1,818
Total liabilities			(2,909	)
Net tangible assets acquired		$	5,157
Referral relationships			3,885
Non-compete			1,224
Tradename			8,439
Goodwill			44,292
Fair value of non-controlling interest (classified as redeemable non-controlling interests)			(13,883	)
Fair value of non-controlling interest (originally classified as mandatorily redeemable non-controlling interests)			(10,282	)
		$	38,832

The purchase price for the 2016 acquisitions were allocated as follows (in thousands):

Cash paid, net of cash acquired		$	23,623
Seller notes			1,000
Total consideration		$	24,623
Fair value of net tangible assets acquired:
Total current assets		$	1,372
Total non-current assets			839
Total liabilities			(399	)
Net tangible assets acquired		$	1,812
Referral relationships			4,919
Non-compete			847
Tradename			3,802
Goodwill			32,123
Fair value of non-controlling interest (originally classified as mandatorily redeemable non-controlling interests)			(18,880	)
		$	24,623

The purchase prices for the 2015 acquisitions have been allocated as follows (in thousands):

Cash paid, net of cash acquired		$	18,965
Seller notes			1,800
Total consideration		$	20,765
Fair value of net tangible assets acquired:
Total current assets		$	1,952
Total non-current assets			1,068
Total liabilities			(1,067	)
Net tangible assets acquired		$	1,953
Referral relationships			3,655
Non-compete			594
Tradename			3,417
Goodwill			23,437
Fair value of non-controlling interest			(12,291	)
		$	20,765

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- Definition

Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination.

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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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