2019 Form 10-K Financial Statement

#000122075420000007 Filed on February 27, 2020

View on sec.gov

Income Statement

Concept 2019 2018 Q4 2018 Q3
Revenue $1.510B $360.8M $343.8M
YoY Change 9.02% 9.14% 5.83%
Cost Of Revenue $1.401B $136.7M $313.5M
YoY Change 11.77% 37.94% -17.07%
Gross Profit $108.8M $9.100M $30.26M
YoY Change -17.18% 333.33% -156.87%
Gross Profit Margin 7.21% 2.52% 8.8%
Selling, General & Admin $77.80M $17.00M
YoY Change 75.23% -8.6%
% of Gross Profit 71.51% 56.18%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $10.58M $7.400M $6.600M
YoY Change -43.62% 10.45% 0.0%
% of Gross Profit 9.73% 81.32% 21.81%
Operating Expenses $94.60M -$12.40M $334.3M
YoY Change -93.05% -23.93% -17.08%
Operating Profit $24.73M -$693.0K $9.435M
YoY Change 1.88% -104.89% 29.76%
Interest Expense -$30.50M -$3.800M $4.700M
YoY Change 2078.57% -272.73% -59.48%
% of Operating Profit -123.32% 49.81%
Other Income/Expense, Net $300.0K $700.0K $0.00
YoY Change -87.04%
Pretax Income $24.16M $14.00M $14.18M
YoY Change 5.44% -46.15% -21.04%
Income Tax $6.861M -$2.800M $3.880M
% Of Pretax Income 28.4% -20.0% 27.37%
Net Earnings $966.0K -$20.35M $7.154M
YoY Change -105.09% -152.28% -51.83%
Net Earnings / Revenue 0.06% -5.64% 2.08%
Basic Earnings Per Share -$0.26 -$1.67 $0.41
Diluted Earnings Per Share -$0.26 -$1.67 $0.40
COMMON SHARES
Basic Shares Outstanding 12.96M shares 12.81M shares 12.87M shares
Diluted Shares Outstanding 12.96M shares 12.93M shares

Balance Sheet

Concept 2019 2018 Q4 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $61.40M $5.700M $47.50M
YoY Change 977.19% -89.2% -48.48%
Cash & Equivalents $61.40M $5.678M $47.49M
Short-Term Investments
Other Short-Term Assets $11.20M $6.824M $11.46M
YoY Change -78.75% 5.08% 1.55%
Inventory
Prepaid Expenses
Receivables $180.4M $147.8M $181.2M
Other Receivables $3.400M $4.800M $3.500M
Total Short-Term Assets $256.4M $211.0M $261.1M
YoY Change 21.52% -28.8% -16.63%
LONG-TERM ASSETS
Property, Plant & Equipment $43.30M $22.97M $47.03M
YoY Change 88.26% -39.04% -2.42%
Goodwill $135.2M $160.4M
YoY Change 42.01% 31.97%
Intangibles $26.15M $52.67M
YoY Change 84.58% 15.12%
Long-Term Investments $130.9M $161.5M $164.1M
YoY Change -18.95% -4.83% 4.48%
Other Assets $11.60M $9.949M $9.314M
YoY Change -9.38% -16.93% -27.86%
Total Long-Term Assets $341.0M $358.7M $442.9M
YoY Change -4.91% -12.04% 11.89%
TOTAL ASSETS
Total Short-Term Assets $256.4M $211.0M $261.1M
Total Long-Term Assets $341.0M $358.7M $442.9M
Total Assets $597.4M $569.6M $704.0M
YoY Change 4.88% -19.09% -0.71%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.800M $8.828M $17.99M
YoY Change 11.36% 2676.1% -9.67%
Accrued Expenses $132.5M $39.19M $70.07M
YoY Change 6.77% -45.3% -32.23%
Deferred Revenue $562.0K $17.42M
YoY Change -81.38%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $300.0K $718.0K $37.15M
YoY Change -57.14% -70.08% 2331.22%
Total Short-Term Liabilities $150.2M $142.9M $264.0M
YoY Change 5.11% -37.04% 6.29%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $400.0K $400.0K
YoY Change -100.0% -33.33% -33.33%
Other Long-Term Liabilities $29.50M $14.97M $17.61M
YoY Change 96.67% -7.68% -26.53%
Total Long-Term Liabilities $29.50M $14.97M $17.61M
YoY Change 91.56% -7.68% -26.53%
TOTAL LIABILITIES
Total Short-Term Liabilities $150.2M $142.9M $264.0M
Total Long-Term Liabilities $29.50M $14.97M $17.61M
Total Liabilities $202.7M $181.3M $326.7M
YoY Change 11.8% -37.61% -0.16%
SHAREHOLDERS EQUITY
Retained Earnings $187.1M $208.6M
YoY Change -8.64% 24.9%
Common Stock $334.8M $332.0M
YoY Change 6.62% 7.07%
Preferred Stock
YoY Change
Treasury Stock (at cost) $210.9M $210.8M
YoY Change 36.23% 46.19%
Treasury Stock Shares 4.970M shares 4.969M shares
Shareholders Equity $394.7M $311.0M $301.6M
YoY Change
Total Liabilities & Shareholders Equity $597.4M $569.6M $704.0M
YoY Change 4.88% -19.09% -0.71%

Cashflow Statement

Concept 2019 2018 Q4 2018 Q3
OPERATING ACTIVITIES
Net Income $966.0K -$20.35M $7.154M
YoY Change -105.09% -152.28% -51.83%
Depreciation, Depletion And Amortization $10.58M $7.400M $6.600M
YoY Change -43.62% 10.45% 0.0%
Cash From Operating Activities $60.94M -$14.60M $30.40M
YoY Change 671.49% -180.66% 10.14%
INVESTING ACTIVITIES
Capital Expenditures $10.86M -$4.300M -$4.400M
YoY Change -38.03% -6.52% -4.35%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $0.00 $17.00M -$47.90M
YoY Change -8600.0% -457.46%
Cash From Investing Activities -$10.86M $12.70M -$52.30M
YoY Change -76.04% -364.58% -694.32%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $6.797M
YoY Change -87.88%
Debt Paid & Issued, Net $12.00M
YoY Change -71.43%
Cash From Financing Activities -$776.0K -37.70M 34.10M
YoY Change -98.49% 227.83% -2373.33%
NET CHANGE
Cash From Operating Activities $60.94M -14.60M 30.40M
Cash From Investing Activities -$10.86M 12.70M -52.30M
Cash From Financing Activities -$776.0K -37.70M 34.10M
Net Change In Cash $49.31M -39.60M 12.20M
YoY Change -155.25% -2300.0% -65.04%
FREE CASH FLOW
Cash From Operating Activities $60.94M -$14.60M $30.40M
Capital Expenditures $10.86M -$4.300M -$4.400M
Free Cash Flow $50.08M -$10.30M $34.80M
YoY Change -620.49% -145.37% 8.07%

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CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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0 USD
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2165000 USD
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255000 USD
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0 USD
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156000 USD
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451000 USD
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0 USD
CY2018 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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CY2017 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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7117000 USD
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
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0 USD
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
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CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
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CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
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0 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
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25805000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
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7644000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax
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61209000 USD
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297675000 USD
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7619000 USD
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1107000 USD
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4418000 USD
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6921000 USD
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9130000 USD
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4078000 USD
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CY2018 us-gaap Stock Issued During Period Value Stock Options Exercised
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150000 USD
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154000 USD
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5260000 USD
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156000 USD
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1372000 USD
CY2019 us-gaap Share Based Compensation
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5414000 USD
CY2018 us-gaap Share Based Compensation
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CY2017 us-gaap Share Based Compensation
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71000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
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CY2017 us-gaap Deferred Income Tax Expense Benefit
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CY2019 us-gaap Amortization Of Financing Costs And Discounts
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293000 USD
CY2018 us-gaap Amortization Of Financing Costs And Discounts
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512000 USD
CY2017 us-gaap Amortization Of Financing Costs And Discounts
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682000 USD
CY2019 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2019 prsc Stock Issued During Period Value Shares Issued For Bonus Settlement And Director Stipends Gross
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154000 USD
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317592000 USD
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CY2018 us-gaap Profit Loss
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CY2019 us-gaap Depreciation
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CY2018 us-gaap Depreciation
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18769000 USD
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6234000 USD
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8908000 USD
CY2017 us-gaap Other Depreciation And Amortization
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7927000 USD
CY2019 us-gaap Asset Impairment Charges
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0 USD
CY2018 us-gaap Asset Impairment Charges
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23378000 USD
CY2017 us-gaap Asset Impairment Charges
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0 USD
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12054000 USD
CY2019 us-gaap Equity Method Investment Realized Gain Loss On Disposal
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0 USD
CY2018 us-gaap Equity Method Investment Realized Gain Loss On Disposal
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0 USD
CY2017 us-gaap Equity Method Investment Realized Gain Loss On Disposal
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12377000 USD
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0 USD
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0 USD
CY2019 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
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0 USD
CY2018 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
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6577000 USD
CY2017 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
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0 USD
CY2019 prsc Deferred Income Taxes And Income Taxes Payable On Gain On Sale Of Business
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0 USD
CY2018 prsc Deferred Income Taxes And Income Taxes Payable On Gain On Sale Of Business
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CY2017 prsc Deferred Income Taxes And Income Taxes Payable On Gain On Sale Of Business
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0 USD
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0 USD
CY2018 us-gaap Other Noncash Income Expense
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353000 USD
CY2017 us-gaap Other Noncash Income Expense
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CY2019 us-gaap Increase Decrease In Accounts Receivable
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29928000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable
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30997000 USD
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CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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-14253000 USD
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2019 us-gaap Increase Decrease In Insurance Liabilities
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809000 USD
CY2018 us-gaap Increase Decrease In Insurance Liabilities
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CY2017 us-gaap Increase Decrease In Insurance Liabilities
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CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2019 prsc Income Taxes Payable On Sale Of Business
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30822000 USD
CY2018 prsc Income Taxes Payable On Sale Of Business
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0 USD
CY2017 prsc Income Taxes Payable On Sale Of Business
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0 USD
CY2019 prsc Increase Decrease Accrued Transportation Costs
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2175000 USD
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15593000 USD
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1301000 USD
CY2017 prsc Increase Decrease Accrued Transportation Costs
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11232000 USD
CY2019 us-gaap Increase Decrease In Contract With Customer Liability
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CY2018 us-gaap Increase Decrease In Contract With Customer Liability
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CY2017 us-gaap Increase Decrease In Contract With Customer Liability
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4550000 USD
CY2018 us-gaap Increase Decrease In Other Operating Liabilities
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1634000 USD
CY2017 us-gaap Increase Decrease In Other Operating Liabilities
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60940000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
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7899000 USD
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55044000 USD
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10858000 USD
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17521000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
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19923000 USD
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0 USD
CY2018 us-gaap Proceeds From Sale Of Equity Method Investments
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0 USD
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0 USD
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43711000 USD
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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0 USD
CY2019 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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0 USD
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12780000 USD
CY2017 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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0 USD
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0 USD
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0 USD
CY2017 us-gaap Payments To Acquire Investments
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3000000 USD
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0 USD
CY2018 us-gaap Proceeds From Collection Of Notes Receivable
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3130000 USD
CY2017 us-gaap Proceeds From Collection Of Notes Receivable
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0 USD
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
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CY2017 us-gaap Net Cash Provided By Used In Investing Activities
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4413000 USD
CY2017 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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4418000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
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6797000 USD
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56088000 USD
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29364000 USD
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11142000 USD
CY2018 us-gaap Proceeds From Stock Options Exercised
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12413000 USD
CY2017 us-gaap Proceeds From Stock Options Exercised
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1921000 USD
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12000000 USD
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42000000 USD
CY2017 us-gaap Proceeds From Issuance Of Long Term Debt
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0 USD
CY2019 us-gaap Repayments Of Long Term Debt
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12000000 USD
CY2018 us-gaap Repayments Of Long Term Debt
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42000000 USD
CY2017 us-gaap Repayments Of Long Term Debt
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0 USD
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CY2018 us-gaap Proceeds From Payments For Other Financing Activities
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CY2017 us-gaap Proceeds From Payments For Other Financing Activities
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CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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CY2018 us-gaap Net Cash Provided By Used In Financing Activities
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CY2017 us-gaap Net Cash Provided By Used In Financing Activities
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CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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0 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2017 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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978000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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49306000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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15214000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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12367000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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101606000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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86392000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
61673000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
12367000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
101606000 USD
CY2019Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
155000 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
2321000 USD
CY2017Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
42512000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
1261000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
1162000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
987000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-30037000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
12054000 USD
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
18128000 USD
CY2019Q4 prsc Proceeds Receivable From Option Exercise
ProceedsReceivableFromOptionExercise
0 USD
CY2018Q4 prsc Proceeds Receivable From Option Exercise
ProceedsReceivableFromOptionExercise
0 USD
CY2017Q4 prsc Proceeds Receivable From Option Exercise
ProceedsReceivableFromOptionExercise
562000 USD
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
0 USD
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
0 USD
CY2017 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1362000 USD
CY2019 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
0 USD
CY2018 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
724000 USD
CY2017 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
1474000 USD
CY2019 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
0 USD
CY2018 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
54700000 USD
CY2017 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
0 USD
CY2019 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
0 USD
CY2018 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
1302000 USD
CY2017 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
0 USD
CY2019 prsc Restricted Cash Acquired From Acquisition
RestrictedCashAcquiredFromAcquisition
0 USD
CY2018 prsc Restricted Cash Acquired From Acquisition
RestrictedCashAcquiredFromAcquisition
110000 USD
CY2017 prsc Restricted Cash Acquired From Acquisition
RestrictedCashAcquiredFromAcquisition
0 USD
CY2019 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Fair Value1
BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue1
0 USD
CY2018 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Fair Value1
BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue1
9577000 USD
CY2017 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Fair Value1
BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue1
0 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
43711000 USD
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2019 us-gaap Basis Of Accounting
BasisOfAccounting
<div style="text-align:justify;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;">Basis of Presentation</span></div><div style="text-indent:9pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;"> </span></div><div style="text-indent:36pt;text-align:justify;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">The Company follows accounting standards set by the Financial Accounting Standards Board (“FASB”). The FASB establishes accounting principles generally accepted in the United States (“GAAP”). Rules and interpretive releases of the Securities and Exchange Commission (“SEC”) under authority of federal securities laws are also sources of authoritative GAAP for SEC registrants. References to GAAP issued by the FASB in these footnotes are to the FASB </span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;">Accounting Standards Codification</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;"> (“ASC”), which serves as the single source of authoritative accounting and applicable reporting standards to be applied for non-governmental entities. All amounts are presented in U.S. dollars, unless otherwise noted.</span></div><div style="text-indent:31.5pt;text-align:justify;"><span><br/></span></div><div style="text-indent:36pt;text-align:justify;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">The Company accounts for its investment in Matrix using the equity method, as the Company does not control the decision-making process or business management practices of Matrix. While the Company has access to certain information and performs certain procedures to review the reasonableness of information, the Company relies on the management of Matrix to provide accurate financial information prepared in accordance with GAAP. The Company receives audit reports relating to such financial information from Matrix’s independent auditors on an annual basis. The Company is not aware of any errors in or possible misstatements of the financial information provided by Matrix that would have a material effect on the Company’s consolidated financial statements. See Note 5, </span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;">Equity Investment</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">, for further information.</span></div>
CY2019 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="text-align:justify;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;">Reclassifications</span></div><div style="text-align:justify;"><span><br/></span></div><div style="text-indent:36pt;text-align:justify;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">In conjunction with the change in the Company’s organizational structure as described in Note 24, </span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;">Segments</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">, certain costs were reclassified between “General and administrative expense” and “Service expense” on the accompanying condensed consolidated statements of operations as summarized below: </span></div><div style="text-align:center;margin-bottom:6pt;"><table style="margin-left:auto;margin-right:auto;border-collapse:collapse;text-align:left;text-indent:0pt;display:inline-table;width:92.690%;"><tr><td style="width:1.0%;"/><td style="width:50.996%;"/><td style="width:1.0%;"/><td style="width:1.0%;"/><td style="width:12.511%;"/><td style="width:1.0%;"/><td style="width:0.1%;"/><td style="width:0.588%;"/><td style="width:0.1%;"/><td style="width:1.0%;"/><td style="width:14.246%;"/><td style="width:1.0%;"/><td style="width:0.1%;"/><td style="width:0.588%;"/><td style="width:0.1%;"/><td style="width:1.0%;"/><td style="width:12.671%;"/><td style="width:1.0%;"/></tr><tr><td colspan="3" style="background-color:rgb(255,255,255, 0.0);text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="15" style="padding-top:2px;padding-bottom:2px;background-color:rgb(255,255,255, 0.0);text-align:center;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"><span style="font-size:10pt;font-weight:700;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);">Year Ended December 31, 2018</span></td><td colspan="3" style="display:none;"/><td colspan="3" style="display:none;"/><td colspan="3" style="display:none;"/><td colspan="3" style="display:none;"/></tr><tr><td colspan="3" style="background-color:rgb(255,255,255, 0.0);text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="3" style="padding-top:2px;padding-bottom:2px;background-color:rgb(255,255,255, 0.0);text-align:left;vertical-align:bottom;border-top:1pt solid #000000;padding-left:1pt;padding-right:1pt;"><div style="text-align:center;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%;">As Previously Reported </span><sup style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:6.5pt;font-weight:700;line-height:100%;vertical-align:top;">(1)</sup></div></td><td colspan="3" style="background-color:rgb(255,255,255, 0.0);text-align:left;vertical-align:bottom;border-top:1pt solid #000000;padding-left:1pt;padding-right:1pt;"/><td colspan="3" style="padding-top:2px;padding-bottom:2px;background-color:rgb(255,255,255, 0.0);text-align:center;vertical-align:bottom;border-top:1pt solid #000000;padding-left:1pt;padding-right:1pt;"><span style="font-size:10pt;font-weight:700;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);">Reclassifications</span></td><td colspan="3" style="background-color:rgb(255,255,255, 0.0);text-align:left;vertical-align:bottom;border-top:1pt solid #000000;padding-left:1pt;padding-right:1pt;"/><td colspan="3" style="padding-top:2px;padding-bottom:2px;background-color:rgb(255,255,255, 0.0);text-align:center;vertical-align:bottom;border-top:1pt solid #000000;padding-left:1pt;padding-right:1pt;"><span style="font-size:10pt;font-weight:700;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);">As Reported</span></td></tr><tr><td colspan="3" style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"><span style="font-size:10pt;font-weight:400;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);">Service expense</span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:left;vertical-align:bottom;border-top:1pt solid #000000;padding-left:1pt;"><span style="font-size:10pt;font-weight:400;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);">$</span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:right;vertical-align:bottom;border-top:1pt solid #000000;padding-right:0%;"><span style="font-size:10pt;font-weight:400;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);">1,284,603 </span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:right;vertical-align:bottom;border-top:1pt solid #000000;padding-right:1pt;"><span style="font-size:10pt;font-weight:400;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);"> </span></td><td colspan="3" style="background-color:#cceeff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:left;vertical-align:bottom;border-top:1pt solid #000000;padding-left:1pt;"><span style="font-size:10pt;font-weight:400;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);">$</span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:right;vertical-align:bottom;border-top:1pt solid #000000;padding-right:0%;"><span style="font-size:10pt;font-weight:400;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);">(30,995)</span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:right;vertical-align:bottom;border-top:1pt solid #000000;padding-right:1pt;"><span style="font-size:10pt;font-weight:400;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);"> </span></td><td colspan="3" style="background-color:#cceeff;text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:left;vertical-align:bottom;border-top:1pt solid #000000;padding-left:1pt;"><span style="font-size:10pt;font-weight:400;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);">$</span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:right;vertical-align:bottom;border-top:1pt solid #000000;padding-right:0%;"><span style="font-size:10pt;font-weight:400;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);">1,253,608 </span></td><td style="padding-top:2px;padding-bottom:2px;background-color:#cceeff;text-align:right;vertical-align:bottom;border-top:1pt solid #000000;padding-right:1pt;"><span style="font-size:10pt;font-weight:400;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);"> </span></td></tr><tr><td colspan="3" style="padding-top:2px;padding-bottom:2px;background-color:rgb(255,255,255, 0.0);text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"><span style="font-size:10pt;font-weight:400;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);">General and administrative expense</span></td><td colspan="2" style="padding-top:2px;padding-bottom:2px;background-color:rgb(255,255,255, 0.0);text-align:right;vertical-align:bottom;padding-left:1pt;padding-right:0%;"><span style="font-size:10pt;font-weight:400;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);">46,098 </span></td><td style="padding-top:2px;padding-bottom:2px;background-color:rgb(255,255,255, 0.0);text-align:right;vertical-align:bottom;padding-right:1pt;"><span style="font-size:10pt;font-weight:400;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);"> </span></td><td colspan="3" style="background-color:rgb(255,255,255, 0.0);text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="2" style="padding-top:2px;padding-bottom:2px;background-color:rgb(255,255,255, 0.0);text-align:right;vertical-align:bottom;padding-left:1pt;padding-right:0%;"><span style="font-size:10pt;font-weight:400;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);">30,995 </span></td><td style="padding-top:2px;padding-bottom:2px;background-color:rgb(255,255,255, 0.0);text-align:right;vertical-align:bottom;padding-right:1pt;"><span style="font-size:10pt;font-weight:400;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);"> </span></td><td colspan="3" style="background-color:rgb(255,255,255, 0.0);text-align:left;vertical-align:bottom;padding-left:1pt;padding-right:1pt;"/><td colspan="2" style="padding-top:2px;padding-bottom:2px;background-color:rgb(255,255,255, 0.0);text-align:right;vertical-align:bottom;padding-left:1pt;padding-right:0%;"><span style="font-size:10pt;font-weight:400;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);">77,093 </span></td><td style="padding-top:2px;padding-bottom:2px;background-color:rgb(255,255,255, 0.0);text-align:right;vertical-align:bottom;padding-right:1pt;"><span style="font-size:10pt;font-weight:400;font-family:'Times New Roman',sans-serif;color:#000000;background-color:rgb(255,255,255, 0.0);"> </span></td></tr></table></div>
CY2018 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1253608000 USD
CY2018 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
77093000 USD
CY2017 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1197211000 USD
CY2017 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
69907000 USD
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<div style="text-align:justify;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;">Accounting Estimates</span></div><div style="text-indent:9pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;"> </span></div><div style="text-indent:36pt;text-align:justify;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">The Company uses estimates and assumptions in the preparation of the consolidated financial statements in accordance with GAAP. Those estimates and assumptions affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the Company’s consolidated financial statements. These estimates and assumptions also affect the reported amount of net income or loss during any period. The Company’s actual financial results could differ significantly from these estimates. The significant estimates underlying the Company’s consolidated financial statements include revenue recognition; allowance for doubtful accounts; accrued transportation costs; income taxes; recoverability of current and long-lived assets, including equity method investments; intangible assets and goodwill; loss contingencies; accounting for business combinations, including amounts assigned to definite and indefinite lived intangibles and contingent consideration; loss reserves for reinsurance and self-funded insurance programs; and stock-based compensation.</span></div>
CY2019Q4 prsc Accrued Transportation Costs
AccruedTransportationCosts
87063000 USD
CY2018Q4 prsc Accrued Transportation Costs
AccruedTransportationCosts
84889000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
24276000 USD
CY2019Q4 us-gaap Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
33000 USD
CY2018Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
268000 USD
CY2017Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
104024000 USD
CY2018Q1 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
115206000 USD
CY2017Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
61643000 USD
CY2018Q1 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
67085000 USD
CY2017Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
7565000 USD
CY2018Q1 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
7595000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1384965000 USD
CY2018 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1253608000 USD
CY2019Q4 prsc Gross Reinsurance Liability Reserve
GrossReinsuranceLiabilityReserve
12826000 USD
CY2018Q4 prsc Gross Reinsurance Liability Reserve
GrossReinsuranceLiabilityReserve
10489000 USD
CY2019 prsc Reimbursable Reinsurance Reserve
ReimbursableReinsuranceReserve
8493000 USD
CY2018 prsc Reimbursable Reinsurance Reserve
ReimbursableReinsuranceReserve
6589000 USD
CY2019 prsc Self Insurance Maximum Exposure Per Claim Employee Medical
SelfInsuranceMaximumExposurePerClaimEmployeeMedical
300000 USD
CY2019 prsc Self Insurance Maximum Exposure Per Claim Employee Medical Stoploss Limit
SelfInsuranceMaximumExposurePerClaimEmployeeMedicalStoplossLimit
400000 USD
CY2019Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
1864000 USD
CY2018Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
2201000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1854000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
180416000 USD
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
23165000 USD
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
24491000 USD
CY2019Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
124868000 USD
CY2018Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
101340000 USD
CY2019Q4 prsc Contract With Customer Asset Receivable Reconciliation
ContractWithCustomerAssetReceivableReconciliation
61481000 USD
CY2018Q4 prsc Contract With Customer Asset Receivable Reconciliation
ContractWithCustomerAssetReceivableReconciliation
48270000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
5933000 USD
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
147756000 USD
CY2019Q4 prsc Services Contracts Current Liability
ServicesContractsCurrentLiability
15706000 USD
CY2018Q4 prsc Services Contracts Current Liability
ServicesContractsCurrentLiability
9756000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
0 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
2886000 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
227000 USD
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
562000 USD
CY2019Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
758000 USD
CY2018Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
963000 USD
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
482000 USD
CY2018 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
3019000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
61365000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5678000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
153000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
1482000 USD
CY2019Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
155000 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
2321000 USD
CY2018Q4 us-gaap Prepaid Taxes
PrepaidTaxes
35207000 USD
CY2019Q4 us-gaap Prepaid Insurance
PrepaidInsurance
1317000 USD
CY2018Q4 us-gaap Prepaid Insurance
PrepaidInsurance
1308000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
61673000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
12367000 USD
CY2019Q4 us-gaap Prepaid Taxes
PrepaidTaxes
2942000 USD
CY2019Q4 us-gaap Prepaid Rent
PrepaidRent
868000 USD
CY2018Q4 us-gaap Prepaid Rent
PrepaidRent
828000 USD
CY2019Q4 us-gaap Other Assets Current
OtherAssetsCurrent
5815000 USD
CY2018Q4 us-gaap Other Assets Current
OtherAssetsCurrent
6824000 USD
CY2019Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
10942000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
22965000 USD
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
44167000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
74688000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
68186000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
51445000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
45221000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
23243000 USD
CY2019 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 USD
CY2017 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 USD
CY2018 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 USD
CY2019 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P12Y3M18D
CY2019Q4 us-gaap Acquired Finite Lived Intangible Asset Residual Value
AcquiredFiniteLivedIntangibleAssetResidualValue
0 USD
CY2018Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
29000 USD
CY2019Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
29000 USD
CY2019Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
59500000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
39588000 USD
CY2018Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
59500000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
33354000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6234000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3755000 USD
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2901000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
6234000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
6101000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
5461000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2116000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
0 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
19912000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
8941000 USD
CY2019Q4 prsc Accrued Cash Settled Stock Based Compensation Current
AccruedCashSettledStockBasedCompensationCurrent
3282000 USD
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
11050000 USD
CY2019Q4 prsc Services Contracts Current Liability
ServicesContractsCurrentLiability
15706000 USD
CY2018Q4 prsc Services Contracts Current Liability
ServicesContractsCurrentLiability
9756000 USD
CY2018Q4 prsc Accrued Cash Settled Stock Based Compensation Current
AccruedCashSettledStockBasedCompensationCurrent
3719000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
10804000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
14666000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
38733000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
39191000 USD
CY2019Q4 us-gaap Restructuring And Related Cost Cost Incurred To Date1
RestructuringAndRelatedCostCostIncurredToDate1
13060000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
353000 USD
CY2018Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
1071000 USD
CY2019Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
13523000 USD
CY2019Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
186477000 USD
CY2015Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1888000000 USD
CY2015Q1 prsc Convertible Preferred Stock Pro Rata Share
ConvertiblePreferredStockProRataShare
65500000 USD
CY2015Q1 prsc Rights Offering Right To Purchase Preferred Stock Price Per Share
RightsOfferingRightToPurchasePreferredStockPricePerShare
100.00
CY2015Q1 prsc Conversion Price
ConversionPrice
39.88
CY2015Q1 prsc Registered Rights Offering Convertible Preferred Stock Value
RegisteredRightsOfferingConvertiblePreferredStockValue
65500000 USD
CY2015Q1 prsc Registered Rights Offering Convertible Preferred Stock Value
RegisteredRightsOfferingConvertiblePreferredStockValue
15750000 USD
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
18073763 shares
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
17784769 shares
CY2019Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
5088782 shares
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
4970093 shares
CY2019Q3 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
100000000 USD
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
105421 shares
CY2019 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
5988000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5414000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9130000000 USD
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7619000000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1402000 USD
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
63.35
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2885000000 USD
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
11.72
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
67090 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
59.25
CY2019Q4 prsc Share Based Compensation Arrangement By Share Based Payment Award Options Exercise Price Premium Percentage
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisePricePremiumPercentage
1.15
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
58.84
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
908588 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
61.44
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
203586 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
61.25
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
219054 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
51.24
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
247708 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
6000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
639412 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
64.72
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y9M14D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1151000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
639412 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
64.72
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P2Y9M14D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
1151000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
321694 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
67.39
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P1Y3M29D
CY2019Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
758000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
16.30
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
15.08
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.05
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3204000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
6805000 USD
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2010000 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
11142000 USD
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
12413000 USD
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1921000 USD
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
58.84
CY2019 prsc Sharebased Compensation Arrangement By Sharebased Payment Award Vested In Period Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardVestedInPeriodFairValue
6913000 USD
CY2018 prsc Sharebased Compensation Arrangement By Sharebased Payment Award Vested In Period Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardVestedInPeriodFairValue
4428000000 USD
CY2017 prsc Sharebased Compensation Arrangement By Sharebased Payment Award Vested In Period Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardVestedInPeriodFairValue
3550000000 USD
CY2015Q4 prsc Long Term Incentive Plan Number Of Installments
LongTermIncentivePlanNumberOfInstallments
3 installment
CY2019 us-gaap Net Income Loss
NetIncomeLoss
966000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
-18981000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
53369000 USD
CY2019 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
4403000 USD
CY2018 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
4413000 USD
CY2017 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
4418000 USD
CY2019 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
0 USD
CY2018 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1863000 USD
CY2017 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
6315000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-3437000 USD
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-25257000 USD
CY2017 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
42636000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-3437000 USD
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-25257000 USD
CY2017 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
42636000 USD
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12958713 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12960837 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13602140 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12958713 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13033247 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13673314 shares
CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.72
CY2018 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.92
CY2017 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.99
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.46
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-2.87
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.15
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.26
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.95
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.14
CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.72
CY2018 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.92
CY2017 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.97
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.46
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-2.86
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.15
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.26
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.94
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.12
CY2019Q4 us-gaap Lessee Operating Lease Discount Rate
LesseeOperatingLeaseDiscountRate
0.0525
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
20095000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
555000 USD
CY2019Q4 prsc Lease Right Of Use Asset
LeaseRightOfUseAsset
20650000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
6730000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
308000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
14502000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
45000 USD
CY2019Q4 prsc Lease Liability
LeaseLiability
21585000 USD
CY2019Q4 prsc Finance Lease Accumulated Amortization
FinanceLeaseAccumulatedAmortization
385000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
7586000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
308000 USD
CY2019Q4 prsc Lease Liability Payments Due In Twelve Months
LeaseLiabilityPaymentsDueInTwelveMonths
7894000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
5845000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
45000 USD
CY2019Q4 prsc Lease Liability Payments Due Year Two
LeaseLiabilityPaymentsDueYearTwo
5890000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
4869000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
0 USD
CY2019Q4 prsc Lease Liability Payments Due Year Three
LeaseLiabilityPaymentsDueYearThree
4869000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2890000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
0 USD
CY2019Q4 prsc Lease Liability Payments Due Year Four
LeaseLiabilityPaymentsDueYearFour
2890000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
1330000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
0 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0 USD
CY2019Q4 prsc Lease Liability
LeaseLiability
21585000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
6730000 USD
CY2019Q4 prsc Lease Liability Payments Due Year Five
LeaseLiabilityPaymentsDueYearFive
1330000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
830000 USD
CY2019Q4 prsc Lease Liability Payments Due After Year Five
LeaseLiabilityPaymentsDueAfterYearFive
830000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
23350000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
353000 USD
CY2019Q4 prsc Lease Liability Payments Due
LeaseLiabilityPaymentsDue
23703000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
2118000 USD
CY2019Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
0 USD
CY2019Q4 prsc Lease Liability Undiscounted Excess Amount
LeaseLiabilityUndiscountedExcessAmount
2118000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
21232000 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
353000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
308000 USD
CY2019Q4 prsc Lease Liability Current
LeaseLiabilityCurrent
7038000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
14502000 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
45000 USD
CY2019Q4 prsc Lease Liability Noncurrent
LeaseLiabilityNoncurrent
14547000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
8825000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
718000 USD
CY2018Q4 prsc Leases Future Minimum Payments Due Next Twelve Months
LeasesFutureMinimumPaymentsDueNextTwelveMonths
9543000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
6452000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
308000 USD
CY2018Q4 prsc Leases Future Minimum Payments Duein Two Years
LeasesFutureMinimumPaymentsDueinTwoYears
6760000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
4594000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
45000 USD
CY2018Q4 prsc Leases Future Minimum Payments Duein Three Years
LeasesFutureMinimumPaymentsDueinThreeYears
4639000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
3801000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
0 USD
CY2018Q4 prsc Leases Future Minimum Payments Duein Four Years
LeasesFutureMinimumPaymentsDueinFourYears
3801000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1767000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
0 USD
CY2018Q4 prsc Leases Future Minimum Payments Duein Five Years
LeasesFutureMinimumPaymentsDueinFiveYears
1767000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
1600000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
0 USD
CY2018Q4 prsc Leases Future Minimum Payments Due Thereafter
LeasesFutureMinimumPaymentsDueThereafter
1600000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
27039000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
1071000 USD
CY2018Q4 prsc Leases Future Minimum Payments Due
LeasesFutureMinimumPaymentsDue
28110000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y8M4D
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y4M2D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0525
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0328
CY2019 prsc Finance Lease Paymenton Liability
FinanceLeasePaymentonLiability
718000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
10919000 USD
CY2019 prsc Operating Lease Rightof Use Asset Amortization
OperatingLeaseRightofUseAssetAmortization
10133000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
6787000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
8825000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
6452000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
4594000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
3801000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1767000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
1600000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
27039000 USD
CY2019 us-gaap Operating Lease Expense
OperatingLeaseExpense
10960000 USD
CY2018 us-gaap Operating Lease Expense
OperatingLeaseExpense
10250000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-19762000 USD
CY2019 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-1537000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-371000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
3462000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
19011000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1166000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1157000 USD
CY2018 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
2305000 USD
CY2017 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-751000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2562000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2113000 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4048000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1598000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
266000 USD
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
706000 USD
CY2019 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
964000 USD
CY2018 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
2379000 USD
CY2017 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
4754000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-573000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4684000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4003000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-1160000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
4812000 USD
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
19281000 USD
CY2019 prsc Effective Income Tax Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxReconciliationTaxCutsAndJobsActOf2017Amount
0 USD
CY2018 prsc Effective Income Tax Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxReconciliationTaxCutsAndJobsActOf2017Amount
286000 USD
CY2017 prsc Effective Income Tax Reconciliation Tax Cuts And Jobs Act Of2017 Amount
EffectiveIncomeTaxReconciliationTaxCutsAndJobsActOf2017Amount
19304000 USD
CY2019 prsc Effective Income Tax Reconciliation Tax Cuts And Jobs Act Of2017 Impact On Equity Income Of Investee
EffectiveIncomeTaxReconciliationTaxCutsAndJobsActOf2017ImpactOnEquityIncomeOfInvestee
0 USD
CY2018 prsc Effective Income Tax Reconciliation Tax Cuts And Jobs Act Of2017 Impact On Equity Income Of Investee
EffectiveIncomeTaxReconciliationTaxCutsAndJobsActOf2017ImpactOnEquityIncomeOfInvestee
0 USD
CY2017 prsc Effective Income Tax Reconciliation Tax Cuts And Jobs Act Of2017 Impact On Equity Income Of Investee
EffectiveIncomeTaxReconciliationTaxCutsAndJobsActOf2017ImpactOnEquityIncomeOfInvestee
1646000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
10000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
36000 USD
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
177000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
181000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
108000 USD
CY2017 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
7000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
721000 USD
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1843000 USD
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3157000 USD
CY2019 us-gaap Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
93000 USD
CY2018 us-gaap Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
0 USD
CY2017 us-gaap Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
0 USD
CY2019 prsc Effective Income Tax Rate Reconciliation Compensation Expense
EffectiveIncomeTaxRateReconciliationCompensationExpense
606000 USD
CY2018 prsc Effective Income Tax Rate Reconciliation Compensation Expense
EffectiveIncomeTaxRateReconciliationCompensationExpense
235000 USD
CY2017 prsc Effective Income Tax Rate Reconciliation Compensation Expense
EffectiveIncomeTaxRateReconciliationCompensationExpense
0 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-101000 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
76000 USD
CY2018 prsc Income Tax Reconciliation Legal Expenses
IncomeTaxReconciliationLegalExpenses
0 USD
CY2019 prsc Income Tax Reconciliation Transaction Costs
IncomeTaxReconciliationTransactionCosts
0 USD
CY2018 prsc Income Tax Reconciliation Transaction Costs
IncomeTaxReconciliationTransactionCosts
263000 USD
CY2017 prsc Income Tax Reconciliation Transaction Costs
IncomeTaxReconciliationTransactionCosts
159000 USD
CY2019 prsc Effective Income Tax Rate Reconciliation Cost Method Investment Remeasurement Gain
EffectiveIncomeTaxRateReconciliationCostMethodInvestmentRemeasurementGain
0 USD
CY2018 prsc Effective Income Tax Rate Reconciliation Cost Method Investment Remeasurement Gain
EffectiveIncomeTaxRateReconciliationCostMethodInvestmentRemeasurementGain
1381000 USD
CY2017 prsc Effective Income Tax Rate Reconciliation Cost Method Investment Remeasurement Gain
EffectiveIncomeTaxRateReconciliationCostMethodInvestmentRemeasurementGain
0 USD
CY2019 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
858000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
1208000 USD
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
99000 USD
CY2017 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
354000 USD
CY2019 prsc Income Tax Reconciliation Legal Expenses
IncomeTaxReconciliationLegalExpenses
0 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
112000 USD
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
3400000 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
81000 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
74000 USD
CY2017 prsc Income Tax Reconciliation Legal Expenses
IncomeTaxReconciliationLegalExpenses
-805000 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
40000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4684000 USD
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
-168000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-573000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4003000 USD
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.104
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.204
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.073
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
14357000 USD
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
19485000 USD
CY2019Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
1406000 USD
CY2018Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
1072000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
792000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
840000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
1497000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
227000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
2854000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
6817000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
1276000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Deferred Expense Deferred Financing Costs
DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
12000 USD
CY2019Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
207000 USD
CY2018Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
272000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
1766000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
1480000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
476000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
543000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
68000 USD
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
773000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
22933000 USD
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
31509000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Deferred Expense Deferred Financing Costs
DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
0 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
900000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
3404000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
3492000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
5312000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
160000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
101000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
43256000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
51925000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2584000 USD
CY2017 us-gaap Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit
-20950000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
6944000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
32774000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
40577000 USD
CY2019Q4 prsc Deferred Tax Assets Liabilities Before Valuation Allowance
DeferredTaxAssetsLiabilitiesBeforeValuationAllowance
20323000 USD
CY2018Q4 prsc Deferred Tax Assets Liabilities Before Valuation Allowance
DeferredTaxAssetsLiabilitiesBeforeValuationAllowance
20416000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2584000 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2633000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
22907000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
23049000 USD
CY2019 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-49000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
80000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
157000 USD
CY2019Q4 us-gaap Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit
-286000 USD
CY2019 us-gaap Income Tax Examination Estimate Of Possible Loss
IncomeTaxExaminationEstimateOfPossibleLoss
30570000 USD
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
60000 USD
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
47000 USD
CY2017 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
65000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
163000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
109000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1222000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1115000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1108000 USD
CY2019 prsc Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions
133000 USD
CY2018 prsc Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions
104000 USD
CY2017 prsc Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions
22000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
128000 USD
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
116000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1403000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1222000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1115000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1403000 USD
CY2018 us-gaap Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal
DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal
51861000 USD
CY2018 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
12780000 USD
CY2018Q4 prsc Disposal Group Including Discontinued Operation Net Asset Value Netof Cash Sold
DisposalGroupIncludingDiscontinuedOperationNetAssetValueNetofCashSold
-36499000 USD
CY2018 us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
51861000 USD
CY2018 prsc Discontinued Operation Gain Losson Disposalof Discontinued Operation Beforeof Tax Before Currency Translation
DiscontinuedOperationGainLossonDisposalofDiscontinuedOperationBeforeofTaxBeforeCurrencyTranslation
28142000 USD
CY2018 prsc Disposal Group Including Discontinued Operation Foreign Currency Translation Gains Losses Reclassifications On Disposal
DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLossesReclassificationsOnDisposal
-29973000 USD
CY2018 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-1831000 USD
CY2019 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1509944000 USD
CY2019 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1401152000 USD
CY2019 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
67244000 USD
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
16816000 USD
CY2018 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1253608000 USD
CY2018 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
77093000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
582000 USD
CY2019Q1 us-gaap Revenues
Revenues
367815000 USD
CY2019Q2 us-gaap Revenues
Revenues
363911000 USD
CY2019Q3 us-gaap Revenues
Revenues
393385000 USD
CY2019Q4 us-gaap Revenues
Revenues
384833000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
3441000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-3250000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
16987000 USD
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
7554000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1314000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-3409000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
8580000 USD
CY2019Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-11438000 USD
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-732000 USD
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
1697000 USD
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-426000 USD
CY2019Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
5380000 USD
CY2018Q1 us-gaap Revenues
Revenues
336696000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
8154000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
-6058000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
-1712000 USD
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.04
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.22
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.47
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.55
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.04
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.22
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.47
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.55
CY2018Q2 us-gaap Revenues
Revenues
343736000 USD
CY2018Q3 us-gaap Revenues
Revenues
343771000 USD
CY2018Q4 us-gaap Revenues
Revenues
360762000 USD
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
12103000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
3431000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
9435000 USD
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-693000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
7423000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1964000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
10295000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-1454000 USD
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1697000 USD
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-13366000 USD
CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-2964000 USD
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-19026000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
5430000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
-11215000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
7154000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
-20350000 USD
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.41
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.67
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.94
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.40
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.67

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