XML 15 R5.htm IDEA: XBRL DOCUMENT v3.21.2
INTERIM CONSOLIDATED STATEMENTS OF OPERATIONS (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]        
Revenue from Contract with Customer, Product and Service [Extensible Enumeration] Patient Revenues, Net [Member] Patient Revenues, Net [Member] Patient Revenues, Net [Member] Patient Revenues, Net [Member]
Income tax benefit $ 13 $ 100 $ 162 $ 267