XML 61 R51.htm IDEA: XBRL DOCUMENT v3.19.3
Accounts Receivable, Net - (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Accounts Receivable, net    
Accounts receivable, before allowances $ 213,040 $ 206,880
Allowances for estimated implicit price concessions arising from:    
Payor disallowances (56,564) (53,378)
Patient non-payments (8,820) (7,244)
Accounts receivable, gross 147,656 146,258
Allowance for doubtful accounts (2,278) (2,272)
Accounts receivable, net 145,378 143,986
Patient Care    
Accounts Receivable, net    
Accounts receivable, before allowances 185,659 182,338
Allowances for estimated implicit price concessions arising from:    
Payor disallowances (56,564) (53,378)
Patient non-payments (8,820) (7,244)
Accounts receivable, gross 120,275 121,716
Accounts receivable, net 120,275 121,716
Products & Services    
Accounts Receivable, net    
Accounts receivable, before allowances 27,381 24,542
Allowances for estimated implicit price concessions arising from:    
Accounts receivable, gross 27,381 24,542
Allowance for doubtful accounts (2,278) (2,272)
Accounts receivable, net $ 25,103 $ 22,270