XML 39 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
General - Income Taxes (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Income Taxes      
Effective income tax rates (as a percent) 43.80% 62.60%  
Deferred Tax Assets, Valuation Allowance $ 19.0   $ 17.1
Federal      
Income Taxes      
Operating Loss Carryforwards 1.8    
State      
Income Taxes      
Operating Loss Carryforwards 103.6    
AlphaCare | Federal      
Income Taxes      
Operating Loss Carryforwards $ 41.0