Coronavirus, Aid, Relief, And Economic Securities (CARES) Act, Income Tax Refund Received

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- Definition

Number of Nursing Center Facilities Terminated

+ References

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies.

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Amount of reasonable estimate for income tax expense for which accounting for tax effect for remeasurement of deferred tax asset from change in tax rate is incomplete pursuant to Tax Cuts and Jobs Act.

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INCOME TAXES (Details) $ in Thousands		3 Months Ended		12 Months Ended
INCOME TAXES (Details) $ in Thousands	Mar. 27, 2020 USD ($)	Mar. 31, 2020 USD ($) facility	Mar. 31, 2019 USD ($)	Dec. 31, 2017 USD ($)	Sep. 30, 2019 USD ($)	Jun. 30, 2019 USD ($)
Income Tax Disclosure [Abstract]
Income tax expense (benefit)		$ (104)	$ (1,028)
Contingent liability expense		$ 9,500
Tax Cuts and Jobs Act, additional income tax expense				$ 5,500
Number of nursing center facilities terminated \| facility		10
Deferred tax asset, valuation allowance					$ 21,500	$ 20,000
CARES Act, tax refund received	$ 321