Segment Reporting Disclosure [Text Block] | BUSINESS SEGMENTS The Company has three reportable operating segments: (1) transitional and skilled services, which includes the operation of skilled nursing facilities; (2) assisted and independent living services, which includes the operation of assisted and independent living facilities; and (3) home health and hospice services, which includes the Company's home health, hospice and home care businesses. The Company's Chief Executive Officer, who is its chief operating decision maker, or CODM, reviews financial information at the operating segment level. The Company also reports an “all other” category that includes results from its mobile diagnostics and other ancillary operations. These operations are neither significant individually nor in aggregate, and therefore do not constitute a reportable segment. The reporting segments are business units that offer different services and are managed separately to provide greater visibility into those operations. As of December 31, 2018 , transitional and skilled services included 164 wholly-owned affiliated skilled nursing operations and 24 campuses that provide skilled nursing and rehabilitative care services and assisted and independent living services. The Company provided room and board and social services through 56 wholly-owned affiliated assisted and independent living operations and 24 campuses as mentioned above. Home health, hospice and home care services were provided to patients through 54 affiliated agencies. As of December 31, 2018 , the Company held majority membership interests in other ancillary operations, which operating results are included in the "all other" category. The Company evaluates performance and allocates capital resources to each segment based on an operating model that is designed to maximize the quality of care provided and profitability. General and administrative expenses are not allocated to any segment for purposes of determining segment profit or loss, and are included in the "all other" category in the selected segment financial data that follows. The accounting policies of the reporting segments are the same as those described in Note 2 , Summary of Significant Accounting Policies. The Company's CODM does not review assets by segment in his resource allocation and therefore assets by segment are not disclosed below. Segment revenues by major payor source were as follows: Year Ended December 31, 2018 Transitional and Skilled Services Assisted and Independent Living Services Home Health and Hospice Services All Other Total Revenue Revenue % Medicaid $ 678,749 $ 36,152 $ 12,409 $ — $ 727,310 35.6 % Medicare 436,580 — 115,997 — 552,577 27.1 Medicaid-skilled 117,686 — — — 117,686 5.8 Subtotal 1,233,015 36,152 128,406 — 1,397,573 68.5 Managed care 301,866 — 24,459 — 326,325 16.0 Private and other 144,131 115,645 16,172 40,813 (1) 316,761 15.5 Total revenue $ 1,679,012 $ 151,797 $ 169,037 $ 40,813 $ 2,040,659 100.0 % (1) Private and other payors also includes revenue from all payors generated in other ancillary services for the year ended December 31, 2018. The following table demonstrates the impact of adopting ASC 606 on the Company's segment revenues by major payor source for the year ended December 31, 2018 , by showing revenue amounts as if the previous accounting guidance was still in effect. Year Ended December 31, 2018 (Adjusted to reflect prior revenue guidance) Transitional and Skilled Services Assisted and Independent Living Services Home Health and Hospice Services All Other Total Revenue Revenue % Medicaid $ 689,225 $ 36,152 $ 12,802 $ — $ 738,179 35.6 % Medicare 439,433 — 116,726 — 556,159 26.8 Medicaid-skilled 119,667 — — — 119,667 5.8 Subtotal 1,248,325 36,152 129,528 — 1,414,005 68.2 Managed care 308,148 — 25,049 — 333,197 16.1 Private and other 153,515 115,645 16,294 40,813 (1) 326,267 15.7 Total revenue $ 1,709,988 $ 151,797 $ 170,871 $ 40,813 $ 2,073,469 100.0 % (1) Private and other payors also includes revenue from all payors generated in other ancillary services for the year ended December 31, 2018. Year Ended December 31, 2017 Transitional and Skilled Services Assisted and Independent Living Services Home Health and Hospice Services All Other Total Revenue Revenue % Medicaid $ 603,104 $ 30,469 $ 11,230 $ — $ 644,803 34.9 % Medicare 417,870 — 98,014 — 515,884 27.9 Medicaid-skilled 102,875 — — — 102,875 5.6 Subtotal 1,123,849 30,469 109,244 — 1,263,562 68.4 Managed care 281,563 — 21,823 — 303,386 16.4 Private and other 139,798 106,177 11,336 25,058 (1) 282,369 15.2 Total revenue $ 1,545,210 $ 136,646 $ 142,403 $ 25,058 $ 1,849,317 100.0 % (1) Private and other payors also includes revenue from all payors generated in other ancillary services for the year ended December 31, 2017. Year Ended December 31, 2016 Transitional and Skilled Services Assisted and Independent Living Services Home Health and Hospice Services All Other Total Revenue Revenue % Medicaid $ 521,063 $ 26,397 $ 10,498 $ — $ 557,958 33.7 % Medicare 396,519 — 80,500 — 477,019 28.8 Medicaid-skilled 87,517 — — — 87,517 5.3 Subtotal 1,005,099 26,397 90,998 — 1,122,494 67.8 Managed care 247,844 — 17,664 — 265,508 16.0 Private and other 121,860 97,239 7,151 40,612 (1) 266,862 16.2 Total revenue $ 1,374,803 $ 123,636 $ 115,813 $ 40,612 $ 1,654,864 100.0 % (1) Private and other payors also includes revenue from all payors generated in other ancillary services for the year ended December 31, 2016. The following table sets forth selected financial data consolidated by business segment: Year Ended December 31, 2018 Transitional and Skilled Services (3) Assisted and Independent Living Services (3) Home Health and Hospice Services All Other Elimination Total Service revenue $ 1,679,012 $ — $ 169,037 $ 40,813 $ — $ 1,888,862 Assisted and independent living revenue — 151,797 — — — 151,797 Revenue from external customers $ 1,679,012 $ 151,797 $ 169,037 $ 40,813 $ — $ 2,040,659 Intersegment revenue (1) 2,996 — — 4,299 (7,295 ) — Total revenue $ 1,682,008 $ 151,797 $ 169,037 $ 45,112 $ (7,295 ) $ 2,040,659 Segment income (loss) (2) $ 190,924 $ 15,426 $ 26,117 $ (103,979 ) $ — $ 128,488 Interest expense, net of interest income $ (13,119 ) Income before provision for income taxes $ 115,369 Depreciation and amortization $ 31,931 $ 7,282 $ 1,045 $ 7,086 $ — $ 47,344 (1) Intersegment revenue represents services provided at the Company's operating subsidiaries between the Company's business lines. (2) Segment income (loss) includes depreciation and amortization expense and excludes general and administrative expense and interest expense for transitional and skilled services, assisted and independent living services and home health and hospice services segments. Home health and hospice services segment income also excludes intercompany expenses for services provided at transitional and skilled operations of $2,996 . Transitional and skilled services, assisted and independent living services and home health and hospice services segment income excludes intercompany expenses for services provided by the business lines which are included in the "All Other" category of $4,299 . General and administrative expense are included in the "All Other" category. (3) The Company's campuses represent facilities that offer skilled nursing, assisted and/or independent living services. Revenue and expenses related to skilled nursing, assisted and independent living services have been allocated and recorded in the respective reportable segment. Due to the adoption of ASC 606, the presentation of revenue changed from presenting total revenue to service revenue and assisted and independent living revenue. The following table demonstrates the impact of adopting ASC 606 on the Company's selected financial data, consolidated by business segment for the year ended December 31, 2018 , by showing revenue amounts as if the previous accounting guidance was still in effect. Year Ended December 31, 2018 (Adjusted to reflect prior revenue guidance) Transitional and Skilled Services (3) Assisted and Independent Living Services (3) Home Health and Hospice Services All Other Elimination Total Service revenue $ 1,709,988 $ — $ 170,871 $ 40,813 $ — $ 1,921,672 Assisted and independent living revenue — 151,797 — — — 151,797 Revenue from external customers $ 1,709,988 $ 151,797 $ 170,871 $ 40,813 $ — $ 2,073,469 Intersegment revenue (1) 2,996 — — 4,299 (7,295 ) — Total revenue $ 1,712,984 $ 151,797 $ 170,871 $ 45,112 $ (7,295 ) $ 2,073,469 Segment income (loss) (2) $ 190,924 $ 15,426 $ 26,117 $ (103,979 ) $ — $ 128,488 Interest expense, net of interest income $ (13,119 ) Income before provision for income taxes $ 115,369 Depreciation and amortization $ 31,931 $ 7,282 $ 1,045 $ 7,086 $ — $ 47,344 (1) Intersegment revenue represents services provided at the Company's operating subsidiaries between the Company's business lines. (2) Segment income (loss) includes depreciation and amortization expense and excludes general and administrative expense and interest expense for transitional and skilled services, assisted and independent living services and home health and hospice services segments. Home health and hospice services segment income also excludes intercompany expenses for services provided at transitional and skilled operations of $2,996 . Transitional and skilled services, assisted and independent living services and home health and hospice services segment income excludes intercompany expenses for services provided by the business lines which are included in the "All Other" category of $4,299 . General and administrative expense are included in the "All Other" category. (3) The Company's campuses represent facilities that offer skilled nursing, assisted and/or independent living services. Revenue and expenses related to skilled nursing, assisted and independent living services have been allocated and recorded in the respective reportable segment. Due to the adoption of ASC 606, the presentation of revenue changed from presenting total revenue to service revenue and assisted and independent living revenue. Year Ended December 31, 2017 Transitional and Skilled Services (3) Assisted and Independent Living Services (3) Home Health and Hospice Services All Other Elimination Total Service revenue $ 1,545,210 $ — $ 142,403 $ 25,058 $ — $ 1,712,671 Assisted and independent living revenue — $ 136,646 $ — $ — — 136,646 Revenue from external customers $ 1,545,210 $ 136,646 $ 142,403 $ 25,058 $ — $ 1,849,317 Intersegment revenue (1) 3,023 — — 3,035 (6,058 ) — Total revenue $ 1,548,233 $ 136,646 $ 142,403 $ 28,093 $ (6,058 ) $ 1,849,317 Segment income (loss) (2) $ 140,272 $ 16,736 $ 19,717 $ (95,440 ) $ — $ 81,285 Interest expense, net of interest income $ (12,007 ) Income before provision for income taxes $ 69,278 Depreciation and amortization $ 29,928 $ 6,334 $ 945 $ 7,265 $ — $ 44,472 (1) Intersegment revenue represents services provided at the Company's operating subsidiaries between the Company's business lines. (2) Segment income (loss) includes depreciation and amortization expense and excludes general and administrative expense and interest expense for transitional and skilled services, assisted and independent living services and home health and hospice services segments. Home health and hospice services segment income also excludes intercompany expenses for services provided at transitional and skilled operations of $3,023 . Transitional and skilled services, assisted and independent living services and home health and hospice services segment income excludes intercompany expenses for services provided by the business lines which are included in the "All Other" category of $3,035 . General and administrative expense is included in the "All Other" category. (3) The Company's campuses represent facilities that offer skilled nursing, assisted and/or independent living services. Revenue and expenses related to skilled nursing, assisted and independent living services have been allocated and recorded in the respective reportable segment. Due to the adoption of ASC 606, the presentation of revenue changed from presenting total revenue to service revenue and assisted and independent living revenue. Year Ended December 31, 2016 Transitional and Skilled Services (3) Assisted and Independent Living Services (3) Home Health and Hospice Services All Other Elimination Total Service revenue $ 1,374,803 $ — $ 115,813 $ 40,612 $ — $ 1,531,228 Assisted and independent living revenue — $ 123,636 $ — $ — — 123,636 Revenue from external customers $ 1,374,803 $ 123,636 $ 115,813 $ 40,612 $ — $ 1,654,864 Intersegment revenue (1) 2,929 — — 2,184 (5,113 ) — Total revenue $ 1,377,732 $ 123,636 $ 115,813 $ 42,796 $ (5,113 ) $ 1,654,864 Segment income (loss) (2) $ 118,118 $ 11,701 $ 16,571 $ (54,543 ) $ — $ 91,847 Interest expense, net of interest income $ (6,029 ) Income before provision for income taxes $ 85,818 Depreciation and amortization $ 26,298 $ 4,157 $ 924 $ 7,303 $ — $ 38,682 (1) Intersegment revenue represents services provided at the Company's operating subsidiaries between the Company's business lines. (2) Segment income (loss) includes depreciation and amortization expense and excludes general and administrative expense and interest expense for transitional and skilled services, assisted and independent living services and home health and hospice services segments. Home health and hospice services segment income also excludes intercompany expenses for services provided at transitional and skilled operations of $2,929 . Transitional and skilled services, assisted and independent living services and home health and hospice services segment income excludes intercompany expenses for services provided by the business lines which are included in the "All Other" category of $2,184 . General and administrative expense and the return of unclaimed class action settlement are included in the "All Other" category. (3) The Company's campuses represent facilities that offer skilled nursing, assisted and/or independent living services. Revenue and expenses related to skilled nursing, assisted and independent living services have been allocated and recorded in the respective reportable segment. Due to the adoption of ASC 606, the presentation of revenue changed from presenting total revenue to service revenue and assisted and independent living revenue. The Company's assisted and independent living services segment income for the year ended December 31, 2018 included an impairment charge to long-lived assets of $4,632 . See Note 8, Property and Equipment for further detail. The Company's transitional and skilled services segment income for the years ended December 31, 2017 and 2016 included continued obligations under the lease related to closed operations, lease termination costs and related closing expenses of $4,017 and $7,935 , respectively. This amount includes the present value of future rental payments of approximately $2,715 and $6,512 and long-lived asset impairment of $111 and $137 for the years ended December 31, 2017 and 2016 , respectively. See Note 16, Leases for further detail. Also included in the year ended December 31, 2017 is the loss recovery of $1,286 related to a facility that was closed in the prior year. |