Contract Award, Number of Beds

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

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- Definition

This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to financial liabilities assumed in connection with a business combination for which the initial accounting was incomplete.

+ References

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- Definition

Amount of increase (decrease) in income that would have been recognized in previous periods if the adjustments to provisional amounts were recognized as of the acquisition date.

+ References

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- Definition

The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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Business Combinations - Narrative (Details) $ in Thousands		1 Months Ended	3 Months Ended	9 Months Ended
Business Combinations - Narrative (Details) $ in Thousands	Apr. 05, 2017 USD ($) bed	Jul. 31, 2017 USD ($)	Sep. 30, 2017 USD ($)	Sep. 30, 2017 USD ($)	Sep. 30, 2016 USD ($)	Dec. 31, 2016 USD ($)
Business Acquisition [Line Items]
Acquisition of CEC, net of cash acquired				$ 353,555	$ 0
Goodwill			$ 781,972	781,972		$ 615,433
Community Education Centers
Business Acquisition [Line Items]
Number of beds in facility (more than 12,000) \| bed	12,000
Percentage of voting interests acquired	100.00%
Acquisition of CEC, net of cash acquired	$ 353,600
Cash acquired from acquisition	3,000
Acquisition related costs	4,100
Debt outstanding	115,000
Purchase price adjustment, decrease		$ 2,600
Maximum potential adjustment to purchase price	1,900
Measurement period adjustment			6,000
Measurement period adjustment, valuation of an unfavorable contract liability			4,600
Goodwill	$ 166,493
Revenue for CEC activity since acquisition			114,000	56,700
Earnings for CEC activity since acquisition			$ 14,000	2,600
Acquisition-related Costs \| Community Education Centers
Business Acquisition [Line Items]
Acquisition related costs				$ 14,000