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Income Taxes - Components of Deferred Tax Assets and Liabilities Included in Consolidated Balance Sheets (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets [Abstract] |  |
Compensation | $ 1,964 | $ 1,842
Allowance for doubtful accounts | 514 | 600
Acquired net operating losses | 840 | 0
Lease obligations - including closed clinics | 21,445 | 34
Deferred tax assets | 24,763 | 2,476
Deferred tax liabilities [Abstract] |  |
Depreciation and amortization | (13,195) | (11,309)
Operating lease right-of-use assets | (21,416) | 0
Other | (223) | (179)
Deferred tax liabilities | (34,834) | (11,488)
Net deferred tax liability | $ (10,071) | $ (9,012)

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