Viewing Company
Company Name:
IPC HEALTHCARE, INC.
CIK:
1410471
Phone:
None
Fiscal Year End:
None
Entity Type:
SIC:
-
Category Type:
Entity Name:
None
First Filing Date:
2011-07-28
Last Filing Date:
2015-10-28
SEC Filings
| Start | End | Frame | Filed | ACCN | Value | View |
|---|---|---|---|---|---|---|
| 2014-07-01 | 2014-09-30 | CY2013Q3 | 2014-10-28 | 0001410471-14-000039 | $ 17,187,819 | View |
| 2011-01-01 | 2011-06-30 | CY2011Q2I | 2011-07-28 | 0001193125-11-200901 | $ 193,925,000 | View |
| 2011-01-01 | 2011-09-30 | CY2011Q3I | 2011-10-27 | 0001193125-11-284127 | $ 202,176,000 | View |
| 2011-10-01 | 2011-12-31 | CY2010Q4 | 2012-02-23 | 0001193125-12-075518 | $ 16,438,421 | View |
| 2012-01-01 | 2012-03-31 | CY2011Q1 | 2012-04-26 | 0001193125-12-185910 | $ 16,505,047 | View |
| 2012-04-01 | 2012-06-30 | CY2011Q2 | 2012-07-31 | 0001193125-12-325824 | $ 16,545,600 | View |
| 2012-07-01 | 2012-09-30 | CY2011Q3 | 2012-10-30 | 0001193125-12-441491 | $ 16,616,866 | View |
| 2012-10-01 | 2012-12-31 | CY2011Q4 | 2013-02-26 | 0001193125-13-076843 | $ 16,647,295,000 | View |
| 2013-01-01 | 2013-03-31 | CY2012Q1 | 2013-04-30 | 0001193125-13-187135 | $ 16,703,369 | View |
| 2013-04-01 | 2013-06-30 | CY2012Q2 | 2013-07-30 | 0001193125-13-310170 | $ 16,763,325 | View |
| 2013-07-01 | 2013-09-30 | CY2012Q3 | 2013-11-01 | 0001193125-13-422857 | $ 16,839,069 | View |
| 2013-10-01 | 2013-12-31 | CY2012Q4 | 2014-02-26 | 0001193125-14-069906 | $ 16,937,646 | View |
| 2014-01-01 | 2014-03-31 | CY2013Q1 | 2014-04-25 | 0001193125-14-159842 | $ 17,054,598 | View |
| 2014-04-01 | 2014-06-30 | CY2013Q2 | 2014-07-25 | 0001410471-14-000023 | $ 17,123,840 | View |
| 2014-10-01 | 2014-12-31 | CY2014Q4 | 2015-02-23 | 0001410471-15-000025 | $ 17,211,617 | View |
| 2015-01-01 | 2015-03-31 | CY2015Q1 | 2015-04-30 | 0001410471-15-000069 | $ 17,302,522 | View |
| 2015-04-01 | 2015-06-30 | CY2015Q2 | 2015-07-30 | 0001410471-15-000080 | $ 17,388,646 | View |
| 2015-07-01 | 2015-09-30 | CY2015Q3 | 2015-10-28 | 0001410471-15-000090 | $ 17,428,400 | View |
SEC Facts By Type
| Type | Name | Description | View |
|---|---|---|---|
| us-gaap | Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities | The aggregate amount of adjustments to net income or loss necessary to remove the effects of all items whose cash effects are investing or financing cash flows. The aggregate amount also includes all noncash expenses and income items which reduce or increase net income and are thus added back or deducted when calculating cash provided by or used in operating activities. | View |
| us-gaap | Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability (Deprecated 2013-01-31) | This element represents the amount of any change, including any differences arising upon settlement, recognized during the reporting period in the value of a liability, arising from an item of contingent consideration, assumed in a business combination. | View |
| us-gaap | Cash and Cash Equivalents, Period Increase (Decrease) | Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. | View |
| us-gaap | Deferred Tax Assets, Net | Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. | View |
| us-gaap | Deferred Tax Liabilities, Net, Current | Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as current. | View |
| us-gaap | Deferred Tax Liabilities, Net, Noncurrent | Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. | View |
| us-gaap | Deferred Tax Liabilities, Prepaid Expenses | Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. | View |
| us-gaap | Defined Benefit Plan, Plan Assets, Contributions by Employer | Amount of contribution received by defined benefit plan from employer which increases plan assets. | View |
| us-gaap | Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay | Percentage of employees' gross pay for which the employer contributes a matching contribution to a defined contribution plan. | View |
| us-gaap | Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent | Maximum percentage of employee gross pay the employee may contribute to a defined contribution plan. | View |
| us-gaap | Depreciation | The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. | View |
| us-gaap | Depreciation, Depletion and Amortization, Nonproduction | The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent | Percentage 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 changes in the valuation allowance for deferred tax assets. | View |
| us-gaap | Finite-Lived Intangible Asset, Expected Amortization, Year Two | Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) | The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to pretax Income or Loss from continuing operations; income tax expense or benefit may include interest and penalties on tax uncertainties based on the entity's accounting policy. | View |
| us-gaap | Liabilities | Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. | View |
| us-gaap | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. | View |
| us-gaap | Long-term Line of Credit | The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. | View |
| us-gaap | Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) | "The net book value of a nonmonetary asset transferred or exchanged in connection with the acquisition of a business or asset in a noncash transaction. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. ""Part noncash"" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Nonmonetary assets and liabilities are assets and liabilities that will not result in cash receipts or cash payments in the future." | View |
| us-gaap | Preferred Stock, Shares Issued | Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. | View |
| us-gaap | Revenue, Net (Deprecated 2018-01-31) | Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) | The weighted average period between the balance sheet date and expiration for equity-based awards other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan), which may be expressed in a decimal value for number of years. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) | The weighted average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on stock options awarded under the plan during the reporting period. | View |
| us-gaap | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities | Amount of increase in unrecognized tax benefits resulting from settlements with taxing authorities. | View |
| us-gaap | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations | Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. | View |
| us-gaap | Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) | Amount of an unrecognized tax benefit that is directly related to a position taken in a tax year that results in a net operating loss carryforward. This amount is presented as a reduction of the related deferred tax asset in the balance sheet if that deferred tax asset is not used. This amount is presented separately from the deferred tax asset for a net operating loss carryforward if this unrelated tax benefit is associated with a different tax position. | View |
| us-gaap | SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Other Account | Amount of increase in valuation and qualifying accounts and reserves from charge to accounts other than cost and expense. | View |
| us-gaap | SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction | Amount of decrease in valuation and qualifying accounts and reserves. | View |
| us-gaap | Weighted Average Basic Shares Outstanding, Pro Forma | The weighted average number of shares (units) outstanding in the calculation of pro forma basic earnings per share (earnings per unit), which is commonly presented in initial public offerings based on the terms of the offering. | View |
| us-gaap | Weighted Average Number Diluted Shares Outstanding Adjustment | The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. | View |
| us-gaap | Deferred Income Tax Expense (Benefit) | Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. | View |
| us-gaap | Deferred Income Taxes and Tax Credits | Amount of deferred income tax expense (benefit) and income tax credits. | View |
| us-gaap | Deferred Tax Liabilities, Gross | Amount of deferred tax liability attributable to taxable temporary differences. | View |
| us-gaap | Deferred State and Local Income Tax Expense (Benefit) | Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. | View |
| us-gaap | Deferred Tax Assets, Gross | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Percent | Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | Percentage of domestic federal statutory tax rate applicable to pretax income (loss). | View |
| us-gaap | Deferred Compensation Arrangement with Individual, Shares Authorized for Issuance | The maximum number of shares authorized for issuance under the deferred compensation arrangement as of the balance sheet date. | View |
| us-gaap | Deferred Federal Income Tax Expense (Benefit) | Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. | View |
| dei | Entity Common Stock, Shares Outstanding | Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. | View |
| dei | Entity Public Float | The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter. | View |
| us-gaap | Accounts Payable and Accrued Liabilities, Current | Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. | View |
| us-gaap | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. | View |
| us-gaap | Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. | View |
| us-gaap | Acquired Finite-lived Intangible Asset, Weighted Average Useful Life (Deprecated 2012-01-31) | The calculated weighted-average amortization period of a major class of finite-lived intangible assets acquired during the current period either individually or as part of a group of assets (in either an asset acquisition or business combination). A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. | View |
| us-gaap | Additional Paid in Capital | Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. | View |
| us-gaap | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation | Amount of decrease in additional paid in capital (APIC) resulting from a tax deficiency associated with a share-based compensation plan other than an employee stock ownership plan (ESOP). | View |
| us-gaap | APIC, Share-based Payment Arrangement, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. | View |
| us-gaap | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation | Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. | View |
| us-gaap | Share-based Payment Arrangement, Expense | Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. | View |
| us-gaap | Accounts Receivable, Allowance for Credit Loss | Amount of allowance for credit loss on accounts receivable. | View |
| us-gaap | Accounts Receivable, Allowance for Credit Loss, Current | Amount of allowance for credit loss on accounts receivable, classified as current. | View |
| us-gaap | Amortization of Intangible Assets | The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. | View |
| us-gaap | Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. | View |
| us-gaap | Assets | Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. | View |
| us-gaap | Assets, Current | Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. | View |
| us-gaap | Business Acquisition, Contingent Consideration, Potential Cash Payment (Deprecated 2013-01-31) | Amount of potential cash payments that could result from the contingent consideration arrangement. | View |
| us-gaap | Business Acquisition, Cost of Acquired Entity, Cash Paid (Deprecated 2013-01-31) | Amount of cash paid to acquire the entity. | View |
| us-gaap | Business Acquisition, Transaction Costs | Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. | View |
| us-gaap | Business Acquisition, Pro Forma Earnings Per Share, Basic | The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. | View |
| us-gaap | Business Acquisition, Pro Forma Earnings Per Share, Diluted | The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. | View |
| us-gaap | Business Acquisition, Purchase Price Allocation, Amortizable Intangible Assets (Deprecated 2013-01-31) | The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will be amortized. | View |
| us-gaap | Business Acquisition, Purchase Price Allocation, Assets Acquired (Deprecated 2013-01-31) | The amount of acquisition cost of a business combination allocated to assets acquired. | View |
| us-gaap | Business Acquisition, Purchase Price Allocation, Capital Lease Obligation Accrual (Deprecated 2013-01-31) | The amount of acquisition cost of a business combination allocated to capital lease obligations assumed from the acquired entity. | View |
| us-gaap | Business Acquisition, Purchase Price Allocation, Equipment (Deprecated 2013-01-31) | The amount of acquisition cost of a business combination allocated to equipment used in the normal course of business, not including equipment that is held-for-sale. | View |
| us-gaap | Business Acquisition, Purchase Price Allocation, Goodwill Amount (Deprecated 2013-01-31) | Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed. | View |
| us-gaap | Business Acquisition, Purchase Price Allocation, Property, Plant and Equipment (Deprecated 2013-01-31) | The amount of acquisition cost of a business combination allocated to property, plant and equipment to be used in ongoing operations. | View |
| us-gaap | Business Acquisition, Pro Forma Net Income (Loss) | The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. | View |
| us-gaap | Business Acquisition, Pro Forma Revenue | The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. | View |
| us-gaap | Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability | Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. | View |
| us-gaap | Business Combination, Contingent Consideration, Liability | Amount of liability recognized arising from contingent consideration in a business combination. | View |
| us-gaap | Business Combination, Contingent Consideration, Liability, Current | Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer. | View |
| us-gaap | Business Combination, Contingent Consideration, Liability, Noncurrent | Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer. | View |
| us-gaap | Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets | Amount of assets acquired at the acquisition date. | View |
| us-gaap | Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other | Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. | View |
| us-gaap | Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill | Amount of intangible assets, excluding goodwill, acquired at the acquisition date. | View |
| us-gaap | Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities | Amount of liabilities assumed at the acquisition date. | View |
| us-gaap | Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net | Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. | View |
| us-gaap | Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment | The amount of property, plant, and equipment recognized as of the acquisition date. | View |
| us-gaap | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. | View |
| us-gaap | Common Stock, Capital Shares Reserved for Future Issuance | Aggregate number of common shares reserved for future issuance. | View |
| us-gaap | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | View |
| us-gaap | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | View |
| us-gaap | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | View |
| us-gaap | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | View |
| us-gaap | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. | View |
| us-gaap | Cost of Services (Deprecated 2018-01-31) | Total costs related to services rendered by an entity during the reporting period. | View |
| us-gaap | Current Federal Tax Expense (Benefit) | Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. | View |
| us-gaap | Current Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. | View |
| us-gaap | Current State and Local Tax Expense (Benefit) | Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. | View |
| us-gaap | Debt Instrument, Unused Borrowing Capacity, Fee | Amount of commitment fees for the unused borrowing capacity under the long-term financing arrangement that is available to the entity. | View |
| us-gaap | Debt Related Commitment Fees and Debt Issuance Costs | Represents the charge against earnings during the period for commitment fees and debt issuance expenses. | View |
| us-gaap | Deferred Tax Assets, Net of Valuation Allowance | Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. | View |
| us-gaap | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent. | View |
| us-gaap | Deferred Tax Assets, Operating Loss Carryforwards | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. | View |
| us-gaap | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. | View |
| us-gaap | Deferred Tax Assets, Other | Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. | View |
| us-gaap | Deferred Tax Assets, State Taxes | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. | View |
| us-gaap | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. | View |
| us-gaap | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. | View |
| us-gaap | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. | View |
| us-gaap | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. | View |
| us-gaap | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from loss reserves other than estimated credit losses. | View |
| us-gaap | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other | Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. | View |
| us-gaap | Deferred Tax Assets, Valuation Allowance | Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. | View |
| us-gaap | Deferred Tax Liabilities, Net | Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. | View |
| us-gaap | Depreciation, Depletion and Amortization | The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. | View |
| us-gaap | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | View |
| us-gaap | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent | Percentage 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 other adjustments. | View |
| us-gaap | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent | Percentage 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 applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). | View |
| us-gaap | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent | Percentage 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 income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. | View |
| us-gaap | Employee-related Liabilities, Current | Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). | View |
| us-gaap | Excess Tax Benefit from Share-based Compensation, Financing Activities | Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. | View |
| us-gaap | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Period Increase (Decrease) | Amount of increase (decrease) of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. | View |
| us-gaap | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases | Amount of purchases of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. | View |
| us-gaap | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements | Amount of settlements of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. | View |
| us-gaap | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value | Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. | View |
| us-gaap | Finite-Lived Contractual Rights, Gross | Gross carrying amount before accumulated amortization as of the balance sheet date of an intangible asset that arises from a contractual arrangement with a third party (not including franchise rights and license agreements). | View |
| us-gaap | Finite-Lived Intangible Assets, Accumulated Amortization | Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. | View |
| us-gaap | Finite-Lived Intangible Asset, Expected Amortization, after Year Five | Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Finite-Lived Intangible Asset, Expected Amortization, Year One | Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Finite-Lived Intangible Asset, Expected Amortization, Year Five | Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Finite-Lived Intangible Asset, Expected Amortization, Year Four | Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Finite-Lived Intangible Asset, Expected Amortization, Year Three | Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Preferred Stock, Shares Authorized | The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. | View |
| us-gaap | Finite-Lived Intangible Assets, Future Amortization Expense (Deprecated 2012-01-31) | The aggregate estimated amortization expense for succeeding fiscal years for intangible assets subject to amortization. | View |
| us-gaap | Finite-Lived Intangible Assets, Gross | Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. | View |
| us-gaap | Finite-Lived Intangible Assets, Net | Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. | View |
| us-gaap | Finite-Lived Intangible Assets, Useful Life (Deprecated 2012-01-31) | The useful life of all finite-lived intangible assets. | View |
| us-gaap | Finite-Lived Intangible Assets, Useful Life, Maximum (Deprecated 2012-01-31) | The maximum useful life of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar either by their nature or by their use in the operations of a company. | View |
| us-gaap | Finite-Lived Intangible Assets, Useful Life, Minimum (Deprecated 2012-01-31) | The minimum useful life of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar either by their nature or by their use in the operations of a company. | View |
| us-gaap | Finite-Lived Noncompete Agreements, Gross | Gross carrying amount before accumulated amortization as of the balance sheet date of payments made to third parties in exchange for their agreement not to engage in specified competitive practices in specified geographic territories for a specified period of time. | View |
| us-gaap | Finite-Lived Trade Names, Gross | Gross carrying amount before accumulated amortization as of the balance sheet date of the rights acquired through registration of a trade name to gain or protect exclusive use thereof for a reasonably expected period of economic benefit. | View |
| us-gaap | Furniture and Fixtures, Gross | Amount before accumulated depreciation of equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases. | View |
| us-gaap | Future Amortization Expense, Year One (Deprecated 2012-01-31) | The amount of amortization expense expected to be recognized during year one of the five succeeding fiscal years. | View |
| us-gaap | Future Amortization Expense, Year Three (Deprecated 2012-01-31) | The amount of amortization expense expected to be recognized during year three of the five succeeding fiscal years. | View |
| us-gaap | Future Amortization Expense, Year Two (Deprecated 2012-01-31) | The amount of amortization expense expected to be recognized during year two of the five succeeding fiscal years. | View |
| us-gaap | General and Administrative Expense | The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. | View |
| us-gaap | Goodwill | 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. | View |
| us-gaap | Goodwill, Acquired During Period | Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. | View |
| us-gaap | Goodwill, Allocation Adjustment (Deprecated 2013-01-31) | Purchase price allocation adjustment for allocation not yet complete at the prior year end. | View |
| us-gaap | Goodwill and Intangible Asset Impairment | 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. | View |
| us-gaap | Goodwill, Impairment Loss | 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. | View |
| us-gaap | Goodwill, Purchase Accounting Adjustments | Amount of increase (decrease) from adjustments after acquisition date under purchase accounting 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. | View |
| us-gaap | Goodwill, Translation and Purchase Accounting Adjustments | Amount of increase (decrease) from foreign currency translation adjustments and purchase accounting adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. | View |
| us-gaap | Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. | View |
| us-gaap | Income Tax Credits and Adjustments | A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions. | View |
| us-gaap | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. | View |
| us-gaap | Income Taxes Paid, Net | The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. | View |
| us-gaap | Increase (Decrease) in Accounts Payable and Accrued Liabilities | The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. | View |
| us-gaap | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. | View |
| us-gaap | Increase (Decrease) in Accrued Salaries | The increase (decrease) during the period in accrued salaries. | View |
| us-gaap | Increase (Decrease) in Other Accrued Liabilities | The increase (decrease) during the reporting period in other expenses incurred but not yet paid. | View |
| us-gaap | Increase (Decrease) in Other Insurance Liabilities | Amount of increase (decrease) in insurance liabilities classified as other. | View |
| us-gaap | Increase (Decrease) in Other Operating Liabilities | Amount of increase (decrease) in operating liabilities classified as other. | View |
| us-gaap | Increase (Decrease) in Prepaid Expense and Other Assets | Amount of increase (decrease) in prepaid expenses, and assets classified as other. | View |
| us-gaap | Indefinite-lived Intangible Assets Acquired | Amount of increase in assets, excluding financial assets and goodwill, lacking physical substance with an indefinite life, from an acquisition. | View |
| us-gaap | Insurance Receivable for Malpractice | The amount receivable from insurance and similar arrangements for reimbursement and payment of malpractice claims and litigation costs. | View |
| us-gaap | Insurance Receivable for Malpractice, Current | The current portion of the amount receivable from insurance and similar arrangements for reimbursement and payment of malpractice claims and litigation costs. | View |
| us-gaap | Insurance Receivable for Malpractice, Noncurrent | The noncurrent portion of the receivable from insurance and similar arrangements for reimbursement and payment of malpractice claims and litigation costs. | View |
| us-gaap | Intangible Assets, Net (Excluding Goodwill) | Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. | View |
| us-gaap | Interest Expense | Amount of the cost of borrowed funds accounted for as interest expense. | View |
| us-gaap | Interest Expense, Debt | Amount of the cost of borrowed funds accounted for as interest expense for debt. | View |
| us-gaap | Interest Paid, Excluding Capitalized Interest, Operating Activities | Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. | View |
| us-gaap | Investment Income, Net | Amount after accretion (amortization) of discount (premium), and investment expense, of interest income and dividend income on nonoperating securities. | View |
| us-gaap | Leasehold Improvements, Gross | Amount before accumulated depreciation of additions or improvements to assets held under a lease arrangement. | View |
| us-gaap | Letters of Credit Outstanding, Amount | The total amount of the contingent obligation under letters of credit outstanding as of the reporting date. | View |
| us-gaap | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. | View |
| us-gaap | Liabilities, Fair Value Disclosure, Recurring (Deprecated 2018-01-31) | Aggregation of the liabilities reported on the balance sheet measured at fair value on a recurring basis by the entity. | View |
| us-gaap | Liability for Unpaid Claims and Claims Adjustment Expense, Reported and Incurred but Not Reported (IBNR) Claims (Deprecated 2014-01-31) | The accrued obligation as of the balance sheet date which represents the cost of settling insured claims and insured claims relating to insured events that have occurred but have not yet been reported to the insurer or reinsurer as of the date of the financial statements. | View |
| us-gaap | Noncash or Part Noncash Acquisition, Intangible Assets Acquired | "The amount of intangibles that an Entity acquires in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. ""Part noncash"" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period." | View |
| us-gaap | Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31) | Amount borrowed under the credit facility as of the balance sheet date. | View |
| us-gaap | Line of Credit Facility, Commitment Fee Percentage | The fee, expressed as a percentage of the line of credit facility, for the line of credit facility regardless of whether the facility has been used. | View |
| us-gaap | Line of Credit Facility, Interest Rate During Period | The effective interest rate during the reporting period. | View |
| us-gaap | Line of Credit Facility, Maximum Borrowing Capacity | Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. | View |
| us-gaap | Line of Credit Facility, Remaining Borrowing Capacity | Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding). | View |
| us-gaap | Long-term Debt | 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. | View |
| us-gaap | Long-term Debt, Excluding Current Maturities | Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. | View |
| us-gaap | Loss Contingency, Number of Defendants | Number of defendants named in a legal action. | View |
| us-gaap | Malpractice Loss Contingency, Accrual, Undiscounted | Amount of the accrued liability on an undiscounted basis for malpractice claims (including general and professional liability) at the end of the accounting period. | View |
| us-gaap | Malpractice Loss Contingency, Accrual, Undiscounted, Current | Amount of the current portion of the accrued liability on an undiscounted basis for malpractice claims (including general and professional liability). | View |
| us-gaap | Malpractice Loss Contingency, Accrual, Undiscounted, Noncurrent | Amount of the noncurrent portion of the accrued liability on an undiscounted basis for malpractice claims (including general and professional liability). | View |
| us-gaap | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. | View |
| us-gaap | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. | View |
| us-gaap | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | View |
| us-gaap | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. | View |
| us-gaap | Net Income (Loss) Available to Common Stockholders, Basic | Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. | View |
| us-gaap | Net Income (Loss) Available to Common Stockholders, Diluted | Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. | View |
| us-gaap | Noncash or Part Noncash Acquisition, Fixed Assets Acquired | "The amount of fixed assets that an Entity acquires in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. ""Part noncash"" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period." | View |
| us-gaap | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. | View |
| us-gaap | Noncash or Part Noncash Acquisition, Value of Assets Acquired | "The value of an asset or business acquired in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. ""Part noncash"" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period." | View |
| us-gaap | Number of Businesses Acquired | The number of businesses acquired by the entity during the period. | View |
| us-gaap | Operating Expenses | Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. | View |
| us-gaap | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. | View |
| us-gaap | Operating Leases, Future Minimum Payments Due | Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. | View |
| us-gaap | Operating Leases, Future Minimum Payments Due, Next Twelve Months | Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. | View |
| us-gaap | Operating Leases, Future Minimum Payments, Due in Five Years | Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. | View |
| us-gaap | Operating Leases, Future Minimum Payments, Due in Four Years | Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. | View |
| us-gaap | Operating Leases, Future Minimum Payments, Due in Three Years | Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. | View |
| us-gaap | Operating Leases, Future Minimum Payments, Due in Two Years | Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. | View |
| us-gaap | Operating Leases, Future Minimum Payments, Due Thereafter | Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. | View |
| us-gaap | Operating Leases, Rent Expense, Minimum Rentals | This element represents the payments that the lessee is obligated to make or can be required to make in connection with a property under the terms of an agreement classified as an operating lease, excluding contingent rentals and a guarantee by the lessee of the lessor's debt and the lessee's obligation to pay (apart from the rental payments) executory costs such as insurance, maintenance, and taxes. | View |
| us-gaap | Operating Leases, Rent Expense, Net | Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. | View |
| us-gaap | Other General Expense | Amount of general expenses not normally included in Other Operating Costs and Expenses. | View |
| us-gaap | Other Liabilities, Current | Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. | View |
| us-gaap | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. | View |
| us-gaap | Other Payments to Acquire Businesses | The cash outflow associated with other payments to acquire businesses including deposit on pending acquisitions and preacquisition costs. | View |
| us-gaap | Payments for Legal Settlements | The amount of cash paid for the settlement of litigation or for other legal issues during the period. | View |
| us-gaap | Payments to Acquire Businesses, Gross | The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. | View |
| us-gaap | Payments to Acquire Businesses, Net of Cash Acquired | The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. | View |
| us-gaap | Preferred Stock, Par or Stated Value Per Share | Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. | View |
| us-gaap | Preferred Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. | View |
| us-gaap | Prepaid Expense and Other Assets | Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets. | View |
| us-gaap | Prepaid Expense and Other Assets, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. | View |
| us-gaap | Proceeds from Issuance of Common Stock | The cash inflow from the additional capital contribution to the entity. | View |
| us-gaap | Proceeds from Issuance of Long-term Debt | The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. | View |
| us-gaap | Pro Forma Weighted Average Shares Outstanding, Diluted | The weighted average number of shares or units and dilutive common stock or unit equivalents outstanding in the calculation of proforma diluted earnings per share (earnings per unit), which is commonly presented in initial public offerings based on the terms of the offering. | View |
| us-gaap | Property, Plant and Equipment, Gross | Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. | View |
| us-gaap | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. | View |
| us-gaap | Repayments of Long-term Debt | The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. | View |
| us-gaap | Retained Earnings (Accumulated Deficit) | The cumulative amount of the reporting entity's undistributed earnings or deficit. | View |
| us-gaap | Sales Revenue, Services, Net (Deprecated 2018-01-31) | Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. | View |
| us-gaap | Share-based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period | The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period, Weighted Average Grant Date Fair Value (Deprecated 2012-01-31) | The weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect during the reporting period as a result of the occurrence of a terminating event specified in the contractual agreement of the plan. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value | Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period | The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value | The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Equity Instrument Other than Option, Nonvested, Intrinsic Value | Per share or unit weighted-average intrinsic value of nonvested award under share-based payment arrangement. Excludes share and unit options. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number | The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value | Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate | The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term (Deprecated 2012-01-31) | The period of time an equity-based award is expected to be outstanding. An equity-based award's expected term is generally determined based on, among other factors, the instrument's contractual term and the effects of employees' expected exercise and post-vesting employment termination behavior. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate | The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate | The risk-free interest rate assumption that is used in valuing an option on its own shares. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized | Number of shares authorized for issuance under share-based payment arrangement. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant | The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number | The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price | The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) | The weighted average period between the balance sheet date and expiration for all vested portions of options outstanding and currently exercisable (or convertible) under the plan, which may be expressed in a decimal value for number of years. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value | Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) | The weighted average price at which option holders acquired shares when converting their stock options into shares under the plan during the reporting period. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period | Number of options or other stock instruments for which the right to exercise has lapsed under the terms of the plan agreements. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) | The weighted average price at which grantees could have acquired the underlying shares with respect to stock options of the plan that lapsed during the reporting period. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period | The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) | The weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated during the reporting period due to noncompliance with plan terms during the reporting period. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures | Net number of share options (or share units) granted during the period. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross | Gross number of share options (or share units) granted during the period. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value | The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value | Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number | Number of options outstanding, including both vested and non-vested options. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price | Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. | View |
| us-gaap | Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price | Weighted average price at which option holders acquired shares when converting their stock options into shares. | View |
| us-gaap | Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price | Weighted average price at which grantees could have acquired the underlying shares with respect to stock options of the plan that expired. | View |
| us-gaap | Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price | Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated. | View |
| us-gaap | Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price | Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value | Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) | The weighted average period between the balance sheet date and expiration for all awards outstanding under the plan, which may be expressed in a decimal value for number of years. | View |
| us-gaap | Short-term Debt | Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. | View |
| us-gaap | Stockholders' Equity Attributable to Parent | Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | Number of share options (or share units) exercised during the current period. | View |
| us-gaap | Stock Issued During Period, Value, New Issues | Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. | View |
| us-gaap | Tax Credit Carryforward, Valuation Allowance | Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized. | View |
| us-gaap | Unrecognized Tax Benefits | Amount of unrecognized tax benefits. | View |
| us-gaap | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions | Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. | View |
| us-gaap | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. | View |
| us-gaap | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense | Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. | View |
| us-gaap | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions | Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. | View |
| us-gaap | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions | Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. | View |
| us-gaap | SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount | Amount of valuation and qualifying accounts and reserves. | View |
| us-gaap | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | View |
| us-gaap | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. | View |
Chart of Accounts => Accounts
| Name | View |
|---|---|
| Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities | View |
| Deferred Tax Liabilities, Gross | View |
| Deferred State and Local Income Tax Expense (Benefit) | View |
| Deferred Tax Assets, Gross | View |
| Deferred Tax Assets, Net of Valuation Allowance | View |
| Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation | View |
| Deferred Tax Liabilities, Net, Current | View |
| Deferred Tax Liabilities, Net, Noncurrent | View |
| Deferred Tax Liabilities, Prepaid Expenses | View |
| Defined Benefit Plan, Plan Assets, Contributions by Employer | View |
| Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay | View |
| Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent | View |
| Depreciation, Depletion and Amortization, Nonproduction | View |
| Goodwill, Allocation Adjustment (Deprecated 2013-01-31) | View |
| Liabilities | View |
| Liabilities and Equity | View |
| Operating Leases, Future Minimum Payments, Due in Two Years | View |
| Payments to Acquire Property, Plant, and Equipment | View |
| Revenue, Net (Deprecated 2018-01-31) | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period | View |
| Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions | View |
| Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities | View |
| Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations | View |
| Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) | View |
| SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Other Account | View |
| SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction | View |
| Weighted Average Basic Shares Outstanding, Pro Forma | View |
| Weighted Average Number Diluted Shares Outstanding Adjustment | View |
| Accounts Payable and Accrued Liabilities, Current | View |
| Accounts Receivable, after Allowance for Credit Loss, Current | View |
| Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | View |
| Acquired Finite-lived Intangible Asset, Weighted Average Useful Life (Deprecated 2012-01-31) | View |
| Additional Paid in Capital | View |
| Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation | View |
| APIC, Share-based Payment Arrangement, Increase for Cost Recognition | View |
| Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation | View |
| Share-based Payment Arrangement, Expense | View |
| Accounts Receivable, Allowance for Credit Loss | View |
| Accounts Receivable, Allowance for Credit Loss, Current | View |
| Amortization of Intangible Assets | View |
| Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | View |
| Assets | View |
| Assets, Current | View |
| Business Acquisition, Contingent Consideration, Potential Cash Payment (Deprecated 2013-01-31) | View |
| Business Acquisition, Cost of Acquired Entity, Cash Paid (Deprecated 2013-01-31) | View |
| Business Acquisition, Transaction Costs | View |
| Business Acquisition, Pro Forma Earnings Per Share, Basic | View |
| Business Acquisition, Pro Forma Earnings Per Share, Diluted | View |
| Business Acquisition, Purchase Price Allocation, Amortizable Intangible Assets (Deprecated 2013-01-31) | View |
| Business Acquisition, Purchase Price Allocation, Assets Acquired (Deprecated 2013-01-31) | View |
| Business Acquisition, Purchase Price Allocation, Capital Lease Obligation Accrual (Deprecated 2013-01-31) | View |
| Business Acquisition, Purchase Price Allocation, Equipment (Deprecated 2013-01-31) | View |
| Business Acquisition, Purchase Price Allocation, Goodwill Amount (Deprecated 2013-01-31) | View |
| Business Acquisition, Purchase Price Allocation, Property, Plant and Equipment (Deprecated 2013-01-31) | View |
| Business Acquisition, Pro Forma Net Income (Loss) | View |
| Business Acquisition, Pro Forma Revenue | View |
| Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability (Deprecated 2013-01-31) | View |
| Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability | View |
| Business Combination, Contingent Consideration, Liability | View |
| Business Combination, Contingent Consideration, Liability, Current | View |
| Business Combination, Contingent Consideration, Liability, Noncurrent | View |
| Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets | View |
| Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other | View |
| Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill | View |
| Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities | View |
| Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net | View |
| Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment | View |
| Cash and Cash Equivalents, at Carrying Value | View |
| Cash and Cash Equivalents, Period Increase (Decrease) | View |
| Common Stock, Capital Shares Reserved for Future Issuance | View |
| Common Stock, Par or Stated Value Per Share | View |
| Common Stock, Shares Authorized | View |
| Common Stock, Shares, Issued | View |
| Common Stock, Shares, Outstanding | View |
| Common Stock, Value, Issued | View |
| Cost of Services (Deprecated 2018-01-31) | View |
| Current Federal Tax Expense (Benefit) | View |
| Current Income Tax Expense (Benefit) | View |
| Current State and Local Tax Expense (Benefit) | View |
| Debt Instrument, Unused Borrowing Capacity, Fee | View |
| Debt Related Commitment Fees and Debt Issuance Costs | View |
| Deferred Compensation Arrangement with Individual, Shares Authorized for Issuance | View |
| Deferred Federal Income Tax Expense (Benefit) | View |
| Deferred Income Tax Expense (Benefit) | View |
| Deferred Income Taxes and Tax Credits | View |
| Deferred Tax Assets, Net | View |
| Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | View |
| Deferred Tax Assets, Operating Loss Carryforwards | View |
| Deferred Tax Assets, Operating Loss Carryforwards, State and Local | View |
| Deferred Tax Assets, Other | View |
| Deferred Tax Assets, State Taxes | View |
| Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | View |
| Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities | View |
| Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts | View |
| Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves | View |
| Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other | View |
| Deferred Tax Assets, Valuation Allowance | View |
| Deferred Tax Liabilities, Net | View |
| Depreciation | View |
| Depreciation, Depletion and Amortization | View |
| Earnings Per Share, Basic | View |
| Earnings Per Share, Diluted | View |
| Effective Income Tax Rate Reconciliation, Percent | View |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | View |
| Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent | View |
| Effective Income Tax Rate Reconciliation, Other Adjustments, Percent | View |
| Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent | View |
| Effective Income Tax Rate Reconciliation, Tax Contingency, Percent | View |
| Employee-related Liabilities, Current | View |
| Excess Tax Benefit from Share-based Compensation, Financing Activities | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Period Increase (Decrease) | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value | View |
| Finite-Lived Contractual Rights, Gross | View |
| Finite-Lived Intangible Assets, Accumulated Amortization | View |
| Finite-Lived Intangible Asset, Expected Amortization, after Year Five | View |
| Finite-Lived Intangible Asset, Expected Amortization, Year One | View |
| Finite-Lived Intangible Asset, Expected Amortization, Year Five | View |
| Finite-Lived Intangible Asset, Expected Amortization, Year Four | View |
| Finite-Lived Intangible Asset, Expected Amortization, Year Three | View |
| Finite-Lived Intangible Asset, Expected Amortization, Year Two | View |
| Finite-Lived Intangible Assets, Future Amortization Expense (Deprecated 2012-01-31) | View |
| Finite-Lived Intangible Assets, Gross | View |
| Finite-Lived Intangible Assets, Net | View |
| Finite-Lived Intangible Assets, Useful Life (Deprecated 2012-01-31) | View |
| Finite-Lived Intangible Assets, Useful Life, Maximum (Deprecated 2012-01-31) | View |
| Finite-Lived Intangible Assets, Useful Life, Minimum (Deprecated 2012-01-31) | View |
| Finite-Lived Noncompete Agreements, Gross | View |
| Finite-Lived Trade Names, Gross | View |
| Furniture and Fixtures, Gross | View |
| Future Amortization Expense, Year One (Deprecated 2012-01-31) | View |
| Future Amortization Expense, Year Three (Deprecated 2012-01-31) | View |
| Future Amortization Expense, Year Two (Deprecated 2012-01-31) | View |
| General and Administrative Expense | View |
| Goodwill | View |
| Goodwill, Acquired During Period | View |
| Goodwill and Intangible Asset Impairment | View |
| Goodwill, Impairment Loss | View |
| Goodwill, Purchase Accounting Adjustments | View |
| Goodwill, Translation and Purchase Accounting Adjustments | View |
| Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | View |
| Income Tax Credits and Adjustments | View |
| Income Tax Expense (Benefit) | View |
| Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) | View |
| Income Taxes Paid, Net | View |
| Increase (Decrease) in Accounts Payable and Accrued Liabilities | View |
| Increase (Decrease) in Accounts Receivable | View |
| Increase (Decrease) in Accrued Salaries | View |
| Increase (Decrease) in Other Accrued Liabilities | View |
| Increase (Decrease) in Other Insurance Liabilities | View |
| Increase (Decrease) in Other Operating Liabilities | View |
| Increase (Decrease) in Prepaid Expense and Other Assets | View |
| Indefinite-lived Intangible Assets Acquired | View |
| Insurance Receivable for Malpractice | View |
| Insurance Receivable for Malpractice, Current | View |
| Insurance Receivable for Malpractice, Noncurrent | View |
| Intangible Assets, Net (Excluding Goodwill) | View |
| Interest Expense | View |
| Interest Expense, Debt | View |
| Interest Paid, Excluding Capitalized Interest, Operating Activities | View |
| Investment Income, Net | View |
| Leasehold Improvements, Gross | View |
| Letters of Credit Outstanding, Amount | View |
| Liabilities, Current | View |
| Liabilities, Fair Value Disclosure, Recurring (Deprecated 2018-01-31) | View |
| Liability for Unpaid Claims and Claims Adjustment Expense, Reported and Incurred but Not Reported (IBNR) Claims (Deprecated 2014-01-31) | View |
| Long-term Line of Credit | View |
| Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31) | View |
| Line of Credit Facility, Commitment Fee Percentage | View |
| Line of Credit Facility, Interest Rate During Period | View |
| Line of Credit Facility, Maximum Borrowing Capacity | View |
| Line of Credit Facility, Remaining Borrowing Capacity | View |
| Long-term Debt | View |
| Long-term Debt, Excluding Current Maturities | View |
| Loss Contingency, Number of Defendants | View |
| Malpractice Loss Contingency, Accrual, Undiscounted | View |
| Malpractice Loss Contingency, Accrual, Undiscounted, Current | View |
| Malpractice Loss Contingency, Accrual, Undiscounted, Noncurrent | View |
| Net Cash Provided by (Used in) Financing Activities | View |
| Net Cash Provided by (Used in) Investing Activities | View |
| Net Cash Provided by (Used in) Operating Activities | View |
| Net Income (Loss) Attributable to Parent | View |
| Net Income (Loss) Available to Common Stockholders, Basic | View |
| Net Income (Loss) Available to Common Stockholders, Diluted | View |
| Noncash or Part Noncash Acquisition, Fixed Assets Acquired | View |
| Noncash or Part Noncash Acquisition, Intangible Assets Acquired | View |
| Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) | View |
| Noncash or Part Noncash Acquisition, Value of Assets Acquired | View |
| Number of Businesses Acquired | View |
| Operating Expenses | View |
| Operating Income (Loss) | View |
| Operating Leases, Future Minimum Payments Due | View |
| Operating Leases, Future Minimum Payments Due, Next Twelve Months | View |
| Operating Leases, Future Minimum Payments, Due in Five Years | View |
| Operating Leases, Future Minimum Payments, Due in Four Years | View |
| Operating Leases, Future Minimum Payments, Due in Three Years | View |
| Operating Leases, Future Minimum Payments, Due Thereafter | View |
| Operating Leases, Rent Expense, Minimum Rentals | View |
| Operating Leases, Rent Expense, Net | View |
| Other General Expense | View |
| Other Liabilities, Current | View |
| Other Liabilities, Noncurrent | View |
| Other Payments to Acquire Businesses | View |
| Payments for Legal Settlements | View |
| Payments to Acquire Businesses, Gross | View |
| Payments to Acquire Businesses, Net of Cash Acquired | View |
| Preferred Stock, Par or Stated Value Per Share | View |
| Preferred Stock, Shares Authorized | View |
| Preferred Stock, Shares Issued | View |
| Preferred Stock, Value, Issued | View |
| Prepaid Expense and Other Assets | View |
| Prepaid Expense and Other Assets, Current | View |
| Proceeds from Issuance of Common Stock | View |
| Proceeds from Issuance of Long-term Debt | View |
| Pro Forma Weighted Average Shares Outstanding, Diluted | View |
| Property, Plant and Equipment, Gross | View |
| Property, Plant and Equipment, Net | View |
| Repayments of Long-term Debt | View |
| Retained Earnings (Accumulated Deficit) | View |
| Sales Revenue, Services, Net (Deprecated 2018-01-31) | View |
| Share-based Payment Arrangement, Noncash Expense | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period, Weighted Average Grant Date Fair Value (Deprecated 2012-01-31) | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instrument Other than Option, Nonvested, Intrinsic Value | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term (Deprecated 2012-01-31) | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price | View |
| Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price | View |
| Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price | View |
| Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price | View |
| Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) | View |
| Short-term Debt | View |
| Stockholders' Equity Attributable to Parent | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | View |
| Stock Issued During Period, Value, New Issues | View |
| Tax Credit Carryforward, Valuation Allowance | View |
| Unrecognized Tax Benefits | View |
| Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions | View |
| Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | View |
| Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense | View |
| Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions | View |
| SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount | View |
| Weighted Average Number of Shares Outstanding, Diluted | View |
| Weighted Average Number of Shares Outstanding, Basic | View |