XML 37 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACCRUED EXPENSES (Tables)
3 Months Ended
Mar. 31, 2018
ACCRUED EXPENSES [Abstract]  
Summary of Accrued Expenses
Accrued expenses as of March 31, 2018 and December 31, 2017 consisted of the following (in thousands):

  
March 31, 2018
  
December 31, 2017
 
Salaries and related costs
 
$
22,677
  
$
16,828
 
Credit balances due to patients and payors
  
3,841
   
4,158
 
Group health insurance claims
  
2,637
   
2,929
 
Income taxes payable
  
2,139
   
2,833
 
Dividend payable to USPH shareholders
  
2,914
   
-
 
Other
  
4,134
   
6,594
 
Total
 
$
38,342
  
$
33,342