XML 114 R61.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Liability for Appeals - Activity in the Liability for Appeals (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2019
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Increase (Decrease) in Estimated Liability for Appeals [Roll Forward]        
Beginning balance   $ 30,787 $ 21,723 $ 30,787
Provision     9,373 2,166
Appeals found in providers favor     (8,146) (2,794)
Release of estimated liability $ (10,500) (8,400) (19,380) (8,436)
Ending balance     3,570 21,723
Original RAC contract        
Increase (Decrease) in Estimated Liability for Appeals [Roll Forward]        
Beginning balance   27,816 19,380 27,816
Provision     0 108
Appeals found in providers favor     0 (108)
Release of estimated liability $ (19,400)   (19,380) (8,436)
Ending balance     0 19,380
RAC 4 contract        
Increase (Decrease) in Estimated Liability for Appeals [Roll Forward]        
Beginning balance   0 20 0
Provision     2,026 20
Appeals found in providers favor     (440) 0
Release of estimated liability     0 0
Ending balance     1,606 20
Commercial contracts        
Increase (Decrease) in Estimated Liability for Appeals [Roll Forward]        
Beginning balance   $ 2,971 2,323 2,971
Provision     7,347 2,038
Appeals found in providers favor     (7,706) (2,686)
Release of estimated liability     0 0
Ending balance     $ 1,964 $ 2,323