XML 20 R15.htm IDEA: XBRL DOCUMENT
v3.19.3

ACCRUED EXPENSES | 9 Months Ended
--- | ---
Sep. 30, 2019
ACCRUED EXPENSES [Abstract] |
ACCRUED EXPENSES | 9. ACCRUED EXPENSES Accrued expenses as of September 30, 2019 and December 31, 2018 consisted of the following (in thousands):
|  | September 30, 2019 |  |  | December 31, 2018 |
Salaries and related costs |  | $ | 21,089 |  |  | $ | 21,726 |
Credit balances due to patients and payors |  |  | 5,075 |  |  |  | 7,293 |
Group health insurance claims |  |  | 2,996 |  |  |  | 3,124 |
Other |  |  | 4,413 |  |  |  | 6,350 |
Total |  | $ | 33,573 |  |  | $ | 38,493 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration