Accounts receivable from Ontario government sponsored healthcare plan

No definition available.

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Period Type:	instant

- Definition

CARES Act Provider Relief Funding

+ References

No definition available.

+ Details

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Balance Type:	debit
Period Type:	duration

- Definition

Gross receivable balance due from Medicare and Medicaid programs.

+ References

No definition available.

+ Details

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- Definition

This element represents the maximum ownership percentage of cost-method investments held by the Company. Generally, such investments do not have readily determinable fair values and are not required to be accounted for by the equity method. The carrying amount of such securities equates to cost, adjusted for other-than-temporary impairment.

+ References

No definition available.

+ Details

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- Definition

For tax positions that are more likely than not to be sustained on audit by the taxing authority, the entity recognizes the largest amount of tax benefit that it believes exceeds a minimum likelihood of being recognized. This element represents the minimum percentage of likelihood that a tax benefit will be realized that the entity uses to assess if a benefit should be recognized.

+ References

No definition available.

+ Details

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- Definition

Percent of gross accounts receivable due from patients

+ References

No definition available.

+ Details

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Data Type:	num:percentItemType
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- References

No definition available.

+ Details

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- Definition

The amount of cash as of the balance sheet date that is not insured by the Federal Deposit Insurance Corporation.

+ References

No definition available.

+ Details

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- Definition

This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the equity method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value subject to the equity accounting method. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 35
-Paragraph 32
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- Definition

Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill.

+ References

No definition available.

+ Details

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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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- Definition

Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer.

+ References

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-Publisher FASB
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-Paragraph 1
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- Definition

Amount of valuation reserve for inventory.

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- Definition

Amount before valuation and LIFO reserves of other supplies used within the manufacturing or production process expected to be consumed within one year or operating cycle, if longer.

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - USD ($)	3 Months Ended		12 Months Ended
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - USD ($)	Sep. 30, 2020	Jun. 30, 2020	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Accounting Policies [Abstract]
CARES Act	$ 76,200,000	$ 55,900,000
Goodwill, Impairment Loss			$ 422,400,000	$ 0
Accounts receivable from Ontario government sponsored healthcare plan			600,000	3,200,000
Inventory Valuation Reserves			20,200,000	0.0
Accounts receivable balances (gross) from Medicare and Medicaid			$ 109,800,000	81,400,000
Ownership percentage below which investments are generally accounted for on the cost method (in hundredths)			20.00%
Cash, Uninsured Amount			$ 1,319,400,000	$ 335,000,000.0
Minimum threshold percentage required to recognize income tax benefit (in hundredths)			50.00%
Percent of gross accounts receivable due from patients			13.90%	21.10%
Inventory, Finished Goods, Gross			$ 19,600,000	$ 16,400,000
Other Inventory, Supplies, Gross			403,600,000	228,300,000
Goodwill and Intangible Asset Impairment			462,100,000	$ 0	$ 0
Equity Method Investment, Other than Temporary Impairment			$ 25,400,000