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) senior 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 June 30, 2019 , transitional and skilled services included 171 wholly-owned affiliated skilled nursing operations and 27 campuses that provide skilled nursing and rehabilitative care services and senior living services. The Company provided room and board and social services through 56 wholly-owned affiliated senior living operations and 27 campuses as mentioned above. Home health, hospice and home care services were provided to patients through 62 affiliated agencies. As of June 30, 2019 , 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 3 , 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: Three Months Ended June 30, 2019 Transitional and Skilled Services Senior Living Services Home Health and Hospice Services All Other Total Revenue Revenue % Medicaid $ 192,545 $ 10,333 $ 3,933 $ — $ 206,811 35.9 % Medicare 118,807 — 34,380 — 153,187 26.6 Medicaid-skilled 31,792 — — — 31,792 5.5 Subtotal 343,144 10,333 38,313 — 391,790 68.0 Managed care 86,491 — 7,199 — 93,690 16.3 Private and other 39,603 31,713 4,696 14,159 (1) 90,171 15.7 Total revenue $ 469,238 $ 42,046 $ 50,208 $ 14,159 $ 575,651 100.0 % (1) Private and other payors also includes revenue from all payors generated in other ancillary services for the three months ended June 30, 2019. Three Months Ended June 30, 2018 Transitional and Skilled Services Senior Living Services Home Health and Hospice Services All Other Total Revenue Revenue % Medicaid $ 161,584 $ 8,677 $ 2,908 $ — $ 173,169 34.9 % Medicare 108,237 — 28,576 — 136,813 27.6 Medicaid-skilled 28,298 — — — 28,298 5.7 Subtotal 298,119 8,677 31,484 — 338,280 68.2 Managed care 74,168 — 5,982 — 80,150 16.1 Private and other 36,231 28,487 3,783 9,455 (1) 77,956 15.7 Total revenue $ 408,518 $ 37,164 $ 41,249 $ 9,455 $ 496,386 100.0 % (1) Private and other payors also includes revenue from all payors generated in other ancillary services for the three months ended June 30, 2018. Six Months Ended June 30, 2019 Transitional and Skilled Services Assisted and Independent Living Services Home Health and Hospice Services All Other Total Revenue Revenue % Medicaid $ 373,839 $ 20,135 $ 7,840 $ — $ 401,814 35.7 % Medicare 235,508 — 65,399 — 300,907 26.8 Medicaid-skilled 62,243 — — — 62,243 5.5 Subtotal 671,590 20,135 73,239 — 764,964 68.0 Managed care 169,663 — 13,875 — 183,538 16.3 Private and other 77,243 62,605 9,211 27,304 (1) 176,363 15.7 Total revenue $ 918,496 $ 82,740 $ 96,325 $ 27,304 $ 1,124,865 100.0 % (1) Private and other payors also includes revenue from all payors generated in other ancillary services for the six months ended June 30, 2019. Six Months Ended June 30, 2018 Transitional and Skilled Services Assisted and Independent Living Services Home Health and Hospice Services All Other Total Revenue Revenue % Medicaid $ 318,095 $ 16,941 $ 5,758 $ — $ 340,794 34.5 % Medicare 220,190 — 55,937 — 276,127 27.9 Medicaid-skilled 55,340 — — — 55,340 5.6 Subtotal 593,625 16,941 61,695 — 672,261 68.0 Managed care 151,968 — 11,898 — 163,866 16.6 Private and other 69,941 56,336 7,414 18,702 (1) 152,393 15.4 Total revenue $ 815,534 $ 73,277 $ 81,007 $ 18,702 $ 988,520 100.0 % (1) Private and other payors also includes revenue from all payors generated in other ancillary services for the six months ended June 30, 2018. The following table sets forth selected financial data consolidated by business segment: Three Months Ended June 30, 2019 Transitional and Skilled Services (4) Senior Living Services (4) Home Health and Hospice Services All Other (3) Elimination Total Revenue from external customers $ 469,238 $ 42,046 $ 50,208 $ 14,159 $ — $ 575,651 Intersegment revenue (1) 780 — — 2,149 (2,929 ) — Total revenue $ 470,018 $ 42,046 $ 50,208 $ 16,308 $ (2,929 ) $ 575,651 Segment income (loss) (2) $ 56,652 $ 4,821 $ 7,306 $ (30,933 ) $ — $ 37,846 Interest expense, net of interest income $ (3,369 ) Income before provision for income taxes $ 34,477 Depreciation and amortization $ 8,938 $ 2,019 $ 320 $ 1,907 $ — $ 13,184 (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, senior 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 $780 . Including these expenses, home health and hospice services segment income would be $6,526 . Transitional and skilled services, senior living services and home health and hospice services segment income excludes intercompany expenses for services provided by the business lines that are included in the "All Other" category of $2,149 . (3) General and administrative expense are included in the "All Other" category. (4) The Company's campuses represent facilities that offer both skilled nursing and senior living services. Revenue and expenses related to skilled nursing and senior living services have been allocated and recorded in the respective reportable segment. Three Months Ended June 30, 2018 Transitional and Skilled Services (4) Senior Living Services (4) Home Health and Hospice Services All Other (3) Elimination Total Revenue from external customers $ 408,518 $ 37,164 $ 41,249 $ 9,455 $ — $ 496,386 Intersegment revenue (1) 645 — — 1,112 (1,757 ) — Total revenue $ 409,163 $ 37,164 $ 41,249 $ 10,567 $ (1,757 ) $ 496,386 Segment income (loss) (2) $ 43,210 $ 4,966 $ 6,268 $ (22,669 ) $ — $ 31,775 Interest expense, net of interest income $ (3,307 ) Income before provision for income taxes $ 28,468 Depreciation and amortization $ 7,708 $ 1,863 $ 281 $ 1,769 $ — $ 11,621 (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, senior 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 $645 . Including these expenses, home health and hospice services segment income would be $5,623 . Transitional and skilled services, senior living services and home health and hospice services segment income excludes intercompany expenses for services provided by the business lines that are included in the "All Other" category of $1,112 . (3) General and administrative expense is included in the "All Other" category. (4) The Company's campuses represent facilities that offer both skilled nursing and senior living services. Revenue and expenses related to skilled nursing and senior living services have been allocated and recorded in the respective reportable segment. Six Months Ended June 30, 2019 Transitional and Skilled Services (4) Senior Living Services (4) Home Health and Hospice Services All Other (3) Elimination Total Revenue from external customers $ 918,496 $ 82,740 $ 96,325 $ 27,304 $ — $ 1,124,865 Intersegment revenue (1) 1,495 — — 3,861 (5,356 ) — Total revenue $ 919,991 $ 82,740 $ 96,325 $ 31,165 $ (5,356 ) $ 1,124,865 Segment income (loss) (2) $ 115,416 $ 9,859 $ 14,174 $ (63,799 ) $ — $ 75,650 Interest expense, net of interest income $ (6,466 ) Income before provision for income taxes $ 69,184 Depreciation and amortization $ 17,552 $ 3,919 $ 580 $ 3,731 $ — $ 25,782 (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, senior 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 $1,495 . Including these expenses, home health and hospice services segment income would be $12,679 . Transitional and skilled services, senior 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 $3,861 . (3) General and administrative expense is included in the "All Other" category. (4) The Company's campuses represent facilities that offer both skilled nursing and senior living services. Revenue and expenses related to skilled nursing and senior living services have been allocated and recorded in the respective reportable segment. Six Months Ended June 30, 2018 Transitional and Skilled Services (4) Senior Living Services (4) Home Health and Hospice Services All Other (3) Elimination Total Revenue from external customers $ 815,534 $ 73,277 $ 81,007 $ 18,702 $ — $ 988,520 Intersegment revenue (1) 1,334 — — 2,194 (3,528 ) — Total revenue $ 816,868 $ 73,277 $ 81,007 $ 20,896 $ (3,528 ) $ 988,520 Segment income (loss) (2) $ 89,405 $ 9,629 $ 12,326 $ (46,606 ) $ — $ 64,754 Interest expense, net of interest income $ (6,472 ) Income before provision for income taxes $ 58,282 Depreciation and amortization $ 15,510 $ 3,460 $ 526 $ 3,747 $ — $ 23,243 (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, senior 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 $1,334 . Including these expenses, home health and hospice services segment income would be $10,992 . Transitional and skilled services, senior living services and home health and hospice services segment income excludes intercompany expenses for services provided by the business lines that are included in the "All Other" category of $2,194 . (3) General and administrative expense is included in the "All Other" category. (4) The Company's campuses represent facilities that offer both skilled nursing and senior living services. Revenue and expenses related to skilled nursing and senior living services have been allocated and recorded in the respective reportable segment. The Company completed the sale of one of its senior living operations for an aggregate sale price of $1,838 |