Acquisitions of Businesses (Details)
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3 Months Ended |
6 Months Ended |
9 Months Ended |
12 Months Ended |
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Nov. 30, 2016
USD ($)
Installment
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Feb. 29, 2016
USD ($)
Installment
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Dec. 31, 2015
USD ($)
Installment
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Aug. 31, 2015
USD ($)
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Jun. 30, 2015
USD ($)
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Apr. 30, 2015
USD ($)
Installment
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Jan. 31, 2015
USD ($)
Installment
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Aug. 31, 2014
USD ($)
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Apr. 30, 2014
USD ($)
Installment
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Mar. 31, 2016
USD ($)
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[1] |
Mar. 31, 2015
USD ($)
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[1] |
Jun. 30, 2016
USD ($)
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[1] |
Jun. 30, 2015
USD ($)
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Sep. 30, 2016
USD ($)
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[1] |
Sep. 30, 2015
USD ($)
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[1] |
Dec. 31, 2016
USD ($)
Clinic
Subsidiary
Operation
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Dec. 31, 2015
USD ($)
Clinic
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Dec. 31, 2014
USD ($)
Clinic
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| Business Acquisition [Line Items] |
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| Seller notes issued for acquisition of interest in clinic |
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$ 1,800,000
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$ 1,000,000
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$ 1,800,000
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$ 400,000
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| Number of acquired operations combined | Operation |
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2
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| Cash paid, net of cash acquired |
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$ 12,899,000
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$ 6,445,000
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$ 12,958,000
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$ 14,467,000
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[1] |
$ 12,958,000
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$ 14,434,000
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$ 23,623,000
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18,965,000
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[1] |
12,270,000
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[1] |
| Seller notes |
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1,800,000
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1,000,000
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1,800,000
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400,000
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| Total consideration |
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20,765,000
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24,623,000
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20,765,000
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12,670,000
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| Estimated fair value of net tangible assets acquired: [Abstract] |
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| Total current assets |
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1,952,000
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1,712,000
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1,952,000
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1,213,000
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| Total non-current assets |
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1,068,000
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1,202,000
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1,068,000
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1,051,000
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| Total liabilities |
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(1,067,000)
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(398,000)
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(1,067,000)
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(406,000)
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| Net tangible assets acquired |
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1,953,000
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2,516,000
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1,953,000
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1,858,000
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| Referral relationships |
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3,655,000
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4,919,000
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3,655,000
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280,000
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| Non-compete |
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594,000
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847,000
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594,000
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330,000
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| Tradename |
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3,417,000
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3,802,000
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3,417,000
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1,600,000
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| Goodwill |
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23,437,000
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31,419,000
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23,437,000
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13,327,000
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| Fair value of noncontrolling interest |
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(12,291,000)
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(18,880,000)
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(12,291,000)
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(4,725,000)
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| Total consideration |
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$ 20,765,000
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$ 24,623,000
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$ 20,765,000
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$ 12,670,000
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| Minimum [Member] |
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| Business Acquisition [Line Items] |
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| Percentage of interest acquired |
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5.00%
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2.00%
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5.00%
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| Maximum [Member] |
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| Business Acquisition [Line Items] |
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| Percentage of interest acquired |
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35.00%
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35.00%
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35.00%
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| Referral Relationships [Member] | Minimum [Member] |
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| Business Acquisition [Line Items] |
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| Estimated useful lives of acquired intangibles |
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4 years 6 months
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| Referral Relationships [Member] | Maximum [Member] |
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| Business Acquisition [Line Items] |
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| Estimated useful lives of acquired intangibles |
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13 years
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| Non-compete Agreements [Member] | Minimum [Member] |
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| Business Acquisition [Line Items] |
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| Estimated useful lives of acquired intangibles |
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5 years
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| Non-compete Agreements [Member] | Maximum [Member] |
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| Business Acquisition [Line Items] |
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| Estimated useful lives of acquired intangibles |
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6 years
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| Tradenames [Member] |
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| Business Acquisition [Line Items] |
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| Estimated useful lives of acquired intangibles |
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6 years
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| February 2017 [Member] |
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| Business Acquisition [Line Items] |
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| Acquisition cost payable in two principal installments including accrued interest |
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$ 194,000
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| February 2018 [Member] |
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| Business Acquisition [Line Items] |
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| Acquisition cost payable in two principal installments including accrued interest |
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$ 194,000
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| February 2016 Acquisition [Member] |
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| Business Acquisition [Line Items] |
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| Acquisition date |
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Feb. 29, 2016
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| Percentage of interest acquired |
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55.00%
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| Number of clinics | Clinic |
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8
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| November 2016 Acquisition [Member] |
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| Business Acquisition [Line Items] |
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| Acquisition date |
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Nov. 30, 2016
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| Percentage of interest acquired |
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60.00%
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| Number of clinics | Clinic |
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12
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| January 2015 Acquisition [Member] |
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| Business Acquisition [Line Items] |
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| Acquisition date |
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Jan. 31, 2015
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| Percentage of interest acquired |
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60.00%
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60.00%
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| Number of clinics | Clinic |
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9
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| April 2015 Acquisition [Member] |
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| Business Acquisition [Line Items] |
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| Acquisition date |
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Apr. 30, 2015
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| Percentage of interest acquired |
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70.00%
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70.00%
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| Number of clinics | Clinic |
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3
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| June 2015 Acquisition [Member] |
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| Business Acquisition [Line Items] |
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| Acquisition date |
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Jun. 30, 2015
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| Percentage of interest acquired |
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70.00%
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70.00%
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| Number of clinics | Clinic |
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4
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| December 2015 Acquisition [Member] |
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| Business Acquisition [Line Items] |
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| Acquisition date |
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Dec. 31, 2015
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| Percentage of interest acquired |
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59.00%
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59.00%
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| Number of clinics | Clinic |
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4
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| April 2014 Acquisition [Member] |
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| Business Acquisition [Line Items] |
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| Acquisition date |
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Apr. 30, 2014
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| Percentage of interest acquired |
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70.00%
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| Number of clinics | Clinic |
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13
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| August 2014 Acquisition [Member] |
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| Business Acquisition [Line Items] |
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| Acquisition date |
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Aug. 01, 2014
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| Percentage of interest acquired |
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100.00%
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| Number of clinics | Clinic |
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3
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| Acquisition Of Single Clinic Practices [Member] |
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| Business Acquisition [Line Items] |
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| Percentage of interest acquired |
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60.00%
|
60.00%
|
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60.00%
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| Number of clinics | Clinic |
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2
|
1
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4
|
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| Cash paid for acquisition of interest in clinic |
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$ 150,000
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| Seller notes issued for acquisition of interest in clinic |
|
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|
50,000
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| Aggregate purchase price for the acquired clinic practices |
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$ 75,000
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| Number of subsidiaries acquired clinic practices | Subsidiary |
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2
|
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| Seller notes |
|
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|
50,000
|
|
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| Acquisition Of Single Clinic Practices [Member] | August 2016 [Member] |
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| Business Acquisition [Line Items] |
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| Acquisition cost payable in two principal installments including accrued interest |
|
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|
$ 50,000
|
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|
|
|
|
|
|
| Acquisition Of Three Clinic Practices [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Percentage of interest acquired |
|
|
|
|
|
70.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cash paid for acquisition of interest in clinic |
|
|
|
|
|
$ 4,700,000
|
|
$ 1,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Seller notes issued for acquisition of interest in clinic |
|
|
|
|
|
$ 150,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 595,000
|
|
| Business acquisition number of installments to payment of purchase consideration | Installment |
|
|
|
|
|
2
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Seller notes |
|
|
|
|
|
$ 150,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 595,000
|
|
| Acquisition Of Three Clinic Practices [Member] | April 2016 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acquisition cost payable in two principal installments including accrued interest |
|
|
|
|
|
75,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acquisition Of Three Clinic Practices [Member] | April 2017 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acquisition cost payable in two principal installments including accrued interest |
|
|
|
|
|
$ 75,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acquisition Of Four Clinic Practices [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Percentage of interest acquired |
|
|
59.00%
|
|
70.00%
|
|
|
|
|
|
|
|
70.00%
|
|
|
|
|
59.00%
|
|
|
|
| Cash paid for acquisition of interest in clinic |
|
|
$ 4,600,000
|
|
$ 3,600,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Seller notes issued for acquisition of interest in clinic |
|
|
$ 400,000
|
|
700,000
|
|
|
|
|
|
|
|
$ 700,000
|
|
|
|
|
$ 400,000
|
|
|
|
| Business acquisition number of installments to payment of purchase consideration | Installment |
|
|
2
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Seller notes |
|
|
$ 400,000
|
|
700,000
|
|
|
|
|
|
|
|
$ 700,000
|
|
|
|
|
$ 400,000
|
|
|
|
| Acquisition Of Four Clinic Practices [Member] | December 2016 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acquisition cost payable in two principal installments including accrued interest |
|
|
200,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acquisition Of Four Clinic Practices [Member] | December 2017 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acquisition cost payable in two principal installments including accrued interest |
|
|
$ 200,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acquisition Of Four Clinic Practices [Member] | June 2018 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acquisition cost payable in two principal installments including accrued interest |
|
|
|
|
$ 700,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acquisition Of Eight Clinic Practices [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Percentage of interest acquired |
|
55.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cash paid for acquisition of interest in clinic |
|
$ 13,200,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Seller notes issued for acquisition of interest in clinic |
|
$ 500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Business acquisition number of installments to payment of purchase consideration | Installment |
|
2
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Seller notes |
|
$ 500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acquisition Of Eight Clinic Practices [Member] | February 2017 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acquisition cost payable in two principal installments including accrued interest |
|
250,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acquisition Of Eight Clinic Practices [Member] | February 2018 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acquisition cost payable in two principal installments including accrued interest |
|
$ 250,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acquisition Of Nine Clinic Practices [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Percentage of interest acquired |
|
|
|
|
|
|
60.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cash paid for acquisition of interest in clinic |
|
|
|
|
|
|
$ 6,700,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Seller notes issued for acquisition of interest in clinic |
|
|
|
|
|
|
$ 500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Business acquisition number of installments to payment of purchase consideration | Installment |
|
|
|
|
|
|
2
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Seller notes |
|
|
|
|
|
|
$ 500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acquisition Of Nine Clinic Practices [Member] | January 2016 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acquisition cost payable in two principal installments including accrued interest |
|
|
|
|
|
|
250,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acquisition Of Nine Clinic Practices [Member] | January 2017 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acquisition cost payable in two principal installments including accrued interest |
|
|
|
|
|
|
$ 250,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acquisition Of Twelve Clinic Practices [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Percentage of interest acquired |
60.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cash paid for acquisition of interest in clinic |
$ 11,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Seller notes issued for acquisition of interest in clinic |
$ 500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Business acquisition number of installments to payment of purchase consideration | Installment |
2
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Seller notes |
$ 500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acquisition Of Twelve Clinic Practices [Member] | November 2017 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acquisition cost payable in two principal installments including accrued interest |
250,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acquisition Of Twelve Clinic Practices [Member] | November 2018 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acquisition cost payable in two principal installments including accrued interest |
$ 250,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acquisition Of Thirteen Clinic Practices [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Percentage of interest acquired |
|
|
|
|
|
|
|
|
70.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cash paid for acquisition of interest in clinic |
|
|
|
|
|
|
|
|
$ 10,600,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Seller notes issued for acquisition of interest in clinic |
|
|
|
|
|
|
|
|
$ 400,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Business acquisition number of installments to payment of purchase consideration | Installment |
|
|
|
|
|
|
|
|
2
|
|
|
|
|
|
|
|
|
|
|
|
|
| Seller notes |
|
|
|
|
|
|
|
|
$ 400,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acquisition Of Thirteen Clinic Practices [Member] | April 2016 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acquisition cost payable in two principal installments including accrued interest |
|
|
|
|
|
|
|
|
200,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acquisition Of Thirteen Clinic Practices [Member] | April 2015 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Business Acquisition [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acquisition cost payable in two principal installments including accrued interest |
|
|
|
|
|
|
|
|
$ 200,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|