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Discontinued Operations - Components of Income from Discontinued Operations - Tabular Disclosure (Details) - MCC Business - Discontinued Operations, Held-for-sale - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Discontinued Operations        
Managed care and other revenue $ 735,357 $ 674,760 $ 1,455,391 $ 1,332,385
Cost of care 573,374 592,975 1,175,908 1,165,839
Direct service costs and other operating expenses 92,078 71,346 176,575 141,591
Depreciation and amortization 5,379 5,299 10,705 10,590
Interest expense 18 71 89 141
Interest and other income (1,478) (3,200) (4,018) (6,415)
Total costs and expenses (669,371) (666,491) (1,359,259) (1,311,746)
Income from discontinued operation before income taxes 65,986 8,269 96,132 20,639
Provision for income taxes 29,589 1,871 40,415 5,619
Net income from discontinued operations $ 36,397 $ 6,398 $ 55,717 $ 15,020