XML 81 R28.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2019

Significant Accounting Policies [Abstract]

Disaggregation of Revenue, Categories

The following table details the revenue related to the various categories.

		Year Ended December 31,
		December 31, 2019				December 31, 2018				December 31, 2017
Net patient revenues		$	433,345			$	417,703			$	389,226
Management contract revenues			8,676				8,339				6,275
Industrial injury prevention services revenues			37,462				25,466				14,908
Other revenues			2,486				2,403				3,642
		$	481,969			$	453,911			$	414,051

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountingPoliciesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration