XML 41 R25.htm IDEA: XBRL DOCUMENT v3.19.1
Note 7 - Estimated Liability for Appeals (Tables)
3 Months Ended
Mar. 31, 2019
Notes Tables  
Schedule of Activity in the Estimated Liability for Appeals [Table Text Block]
 
 
 
Original
RAC contract
 
 
 
RAC 4
contract
 
 
 
Commercial contracts
 
 
 
Total
 
Balance at December 31, 2018
 
$
19,380
 
 
$
20
 
 
$
2,323
 
 
$
21,723
 
Provision
 
 
-
 
 
 
530
 
 
 
3,053
 
 
 
3,583
 
Appeals found in providers favor
 
 
-
 
 
 
(15
)
 
 
(1,248
)
 
 
(1,263
)
Balance at March 31, 2019
 
$
19,380
 
 
$
535
 
 
$
4,128
 
 
$
24,043