XML 69 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Schedule of Components of Deferred Tax Assets and Liabilities Included in Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets [Abstract]    
Compensation $ 1,529 $ 1,914
Allowance for doubtful accounts 478 572
Lease obligations - closed clinics 54 57
Deferred tax assets 2,061 2,543
Deferred tax liabilities [Abstract]    
Depreciation and amortization (12,590) (17,896)
Other (346) (383)
Deferred tax liabilities (12,936) (18,279)
Net deferred tax liability $ (10,875) $ (15,736)