XML 31 R19.htm IDEA: XBRL DOCUMENT v3.21.1
ACQUISITIONS (Tables)
3 Months Ended
Mar. 31, 2021
Business Combinations [Abstract]  
Schedule of Business Acquisitions Based on the Company's preliminary valuation, the total estimated consideration of $229.6 million has been allocated to assets acquired and liabilities assumed as of the acquisition date as follows (amounts in millions):
Amount
Patient accounts receivable$15.0 
Prepaid expenses0.7 
Property and equipment0.6 
Operating lease right of use assets5.9 
Intangible assets24.3 
Other assets0.1 
Total assets acquired
46.6 
Accounts payable(6.0)
Payroll and employee benefits(5.9)
Accrued expenses(10.7)
Operating lease liabilities(5.4)
Total liabilities assumed
(28.0)
Net identifiable assets acquired18.6 
Goodwill211.0 
Total estimated consideration$229.6