SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Concentration of Risk and Taxes (Details) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2016
USD ($)
item
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Dec. 31, 2015
USD ($)
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Valuation allowance | ||
Deferred tax asset valuation allowance | $ 277,912 | $ 215,100 |
Change in valuation allowance | 62,800 | 53,200 |
Future minimum operating lease payments | 6,882 | |
Excess tax benefit arising from stock option deductions credited to additional paid in capital | $ 62,700 | $ 45,500 |
Revenue | Customer Concentration Risk | Medicare | ||
Concentration Risk [Line Items] | ||
Number of payors which provided greater than 10% of revenue | item | 1 | |
Concentration risk (as a percent) | 60.00% | 71.00% |
Accounts Receivable | Customer Concentration Risk | Medicare | ||
Concentration Risk [Line Items] | ||
Concentration risk (as a percent) | 63.00% | 64.00% |
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- Definition The number of payors which provided greater than 10% of revenue. No definition available.
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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