SALES SERVICE REVENUE, NET AND ACCOUNTS RECEIVABLE (Schedule of Allowance for Doubtful Accounts) (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
|
Allowance for doubtful accounts, Beginning balance | $ (2,354) | |||
Adjustment for allowance for doubtful accounts | $ (51) | $ (80) | (175) | $ (247) |
Total charges | 175 | |||
Allowance for doubtful accounts, Ending balance | $ (2,529) | (2,529) | ||
Medicaid [Member] | ||||
Adjustment for allowance for doubtful accounts | (10) | |||
Medicare [Member] | ||||
Adjustment for allowance for doubtful accounts | (43) | |||
Third-Party Payor [Member] | ||||
Adjustment for allowance for doubtful accounts | (107) | |||
Self-Pay [Member] | ||||
Adjustment for allowance for doubtful accounts | $ (15) |