XML 33 R21.htm IDEA: XBRL DOCUMENT v3.19.2
REVENUE RECOGNITION (Tables)
6 Months Ended
Jun. 30, 2019
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
The following table summarizes revenue from contracts with customers by payor source for the periods presented (dollar amounts in thousands):
 
Three Months Ended June 30,
 
2019
 
2018
Medicaid
$
64,284

47.5
%
 
$
65,603

46.5
%
Medicare
24,291

17.9
%
 
27,863

19.7
%
Managed Care
14,161

10.5
%
 
13,303

9.4
%
Private Pay and other
32,634

24.1
%
 
34,313

24.4
%
Total
$
135,370

100.0
%
 
$
141,082

100.0
%

 
Six Months Ended June 30,
 
2019
 
2018
Medicaid
$
127,815

47.4
%
 
$
129,489

45.9
%
Medicare
49,346

18.3
%
 
57,614

20.4
%
Managed Care
28,336

10.5
%
 
27,515

9.7
%
Private Pay and other
64,226

23.8
%
 
67,749

24.0
%
Total
$
269,723

100.0
%
 
$
282,367

100.0
%
Schedule of Accounts Receivable
Accounts receivable as of June 30, 2019 and December 31, 2018 are summarized in the following table:
 
June 30,
 
December 31,
 
2019
 
2018
Medicaid
$
27,868

 
$
27,532

Medicare
13,431

 
15,706

Managed Care
9,271

 
8,126

Private Pay and other
17,414

 
14,893

Total accounts receivable
$
67,984

 
$
66,257