XML 39 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Details)
3 Months Ended 9 Months Ended 12 Months Ended
Aug. 31, 2018
Clinic
Apr. 30, 2018
Business
Feb. 28, 2018
Clinic
Sep. 30, 2018
USD ($)
Clinic
State
Region
Sep. 30, 2018
USD ($)
Clinic
State
Facility
Dec. 31, 2017
USD ($)
Clinic
Jun. 30, 2018
USD ($)
Mar. 23, 2017
Basis of Presentation [Abstract]                
Percentage of general partnership interest owned         1.00%      
Number of clinic practices acquired | Clinic 4   2   2 2    
Number of clinics consolidated with an existing clinic | Clinic           1    
Number of clinics that operate as a satellite clinic with existing partnerships | Clinic           1    
Number of clinics operated | Clinic       588 588      
Number of states where clinics are operated | State       42 42      
Number of third party facilities | Facility         26      
Mandatorily redeemable non-controlling interests | $       $ 0 $ 0 $ 327,000 $ 327,000  
Number of regions | Region       6        
Corporate income tax rate         21.00%      
Unrecognized tax benefit | $         $ 0      
Accrued interest and penalties associated with any unrecognized tax benefits | $       $ 0 0      
Interest expense recognized | $         $ 0      
March 2017 Acquisition [Member]                
Basis of Presentation [Abstract]                
Percentage of interest acquired       55.00% 55.00%      
Industrial Injury Prevention [Member]                
Basis of Presentation [Abstract]                
Percentage of interest acquired   65.00%           55.00%
Number of businesses merged | Business   2            
Percentage of combined business interest owned   59.45%            
Employee [Member]                
Deferred Compensation Arrangements [Abstract]                
Period in which restrictions lapse on stock granted         4 years      
Director [Member]                
Deferred Compensation Arrangements [Abstract]                
Period in which restrictions lapse on stock granted         1 year      
Officer [Member]                
Deferred Compensation Arrangements [Abstract]                
Period in which restrictions lapse on stock granted         4 years      
Minimum [Member]                
Basis of Presentation [Abstract]                
Percentage of limited partnership interest owned         49.00%      
Redeemable non-controlling interest, redemption rights, commencement period         3 years      
Minimum [Member] | Furniture & Equipment [Member]                
Basis of Presentation [Abstract]                
Estimated useful lives         3 years      
Minimum [Member] | Software [Member]                
Basis of Presentation [Abstract]                
Estimated useful lives         3 years      
Minimum [Member] | Leasehold Improvements [Member]                
Basis of Presentation [Abstract]                
Estimated useful lives         3 years      
Maximum [Member]                
Basis of Presentation [Abstract]                
Percentage of limited partnership interest owned         99.00%      
Redeemable non-controlling interest, redemption rights, commencement period         5 years      
Maximum [Member] | Furniture & Equipment [Member]                
Basis of Presentation [Abstract]                
Estimated useful lives         8 years      
Maximum [Member] | Software [Member]                
Basis of Presentation [Abstract]                
Estimated useful lives         7 years      
Maximum [Member] | Leasehold Improvements [Member]                
Basis of Presentation [Abstract]                
Estimated useful lives         5 years