10-Q Filing

SURGERY PARTNERS, INC. CIK: 1638833 Q3 2020

Filing Information

Form Type	10-Q
Accession Number	`0001638833-20-000073`
Period End Date	20200930
Filing Date	20201104
Fiscal Year	2020
Fiscal Period	Q3
XBRL Instance	sgry-20200930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 95 Income Statement 130 Cash Flow Statement 78 Stockholders Equity 58 Comprehensive Income 24

Balance Sheet 95 line items

Line Item	Tag	Value	Unit	Period
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$110.70M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$170.70M	USD	Point-in-time
Redeemable preferred stock, shares authorized (shares)	`TemporaryEquitySharesAuthorized`	310,000.00	shares	Point-in-time
Redeemable preferred stock, shares authorized (shares)	`TemporaryEquitySharesAuthorized`	310,000.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$450.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$92.70M	USD	Point-in-time
Redeemable preferred stock, shares issued (shares)	`TemporaryEquitySharesIssued`	310,000.00	shares	Point-in-time
Redeemable preferred stock, shares issued (shares)	`TemporaryEquitySharesIssued`	310,000.00	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$326.90M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$337.00M	USD	Point-in-time
Redeemable preferred stock, shares outstanding (shares)	`TemporaryEquitySharesOutstanding`	310,000.00	shares	Point-in-time
Inventories	`InventoryNet`	$50.90M	USD	Point-in-time
Inventories	`InventoryNet`	$46.30M	USD	Point-in-time
Redeemable preferred stock, redemption value	`RedeemableNoncontrollingInterestEquityPreferredRedemptionValue`	$424.20M	USD	Point-in-time
Redeemable preferred stock, redemption value	`RedeemableNoncontrollingInterestEquityPreferredRedemptionValue`	$395.00M	USD	Point-in-time
Preferred stock, par value (in USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$19.20M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$17.80M	USD	Point-in-time
Preferred stock, par value (in USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$41.80M	USD	Point-in-time
Preferred stock, shares authorized (shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$36.30M	USD	Point-in-time
Preferred stock, shares authorized (shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares issued (shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$525.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$893.40M	USD	Point-in-time
Preferred stock, shares outstanding (shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Property and equipment, net of accumulated depreciation of $170.7 and $110.7, respectively	`PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets`	$523.30M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $170.7 and $110.7, respectively	`PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets`	$497.70M	USD	Point-in-time
Goodwill and other intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$3.45B	USD	Point-in-time
Common stock, par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Goodwill and other intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$3.39B	USD	Point-in-time
Common stock, par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, shares authorized (shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Investments in and advances to affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$91.80M	USD	Point-in-time
Investments in and advances to affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$93.20M	USD	Point-in-time
Common stock, shares issued (shares)	`CommonStockSharesIssued`	50.49M	shares	Point-in-time
Right-of-use operating lease assets	`OperatingLeaseRightOfUseAsset`	$314.90M	USD	Point-in-time
Right-of-use operating lease assets	`OperatingLeaseRightOfUseAsset`	$297.70M	USD	Point-in-time
Common stock, shares issued (shares)	`CommonStockSharesIssued`	49.30M	shares	Point-in-time
Long-term deferred tax assets	`DeferredIncomeTaxAssetsNet`	$98.70M	USD	Point-in-time
Common stock, shares outstanding (shares)	`CommonStockSharesOutstanding`	50.49M	shares	Point-in-time
Common stock, shares outstanding (shares)	`CommonStockSharesOutstanding`	49.30M	shares	Point-in-time
Long-term deferred tax assets	`DeferredIncomeTaxAssetsNet`	$105.50M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$30.80M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$20.20M	USD	Point-in-time
Total assets	`Assets`	$5.02B	USD	Point-in-time
Total assets	`Assets`	$5.31B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$90.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$96.70M	USD	Point-in-time
Accrued payroll and benefits	`EmployeeRelatedLiabilitiesCurrent`	$65.60M	USD	Point-in-time
Accrued payroll and benefits	`EmployeeRelatedLiabilitiesCurrent`	$54.20M	USD	Point-in-time
Medicare accelerated payments and deferred governmental grants	`MedicareAcceleratedPaymentsAndDeferredGovernmentalGrantsCurrent`	$141.00M	USD	Point-in-time
Medicare accelerated payments and deferred governmental grants	`MedicareAcceleratedPaymentsAndDeferredGovernmentalGrantsCurrent`	-	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$191.20M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$232.90M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$61.10M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$56.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$398.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$590.90M	USD	Point-in-time
Long-term debt, less current maturities	`LongTermDebtAndCapitalLeaseObligations`	$2.52B	USD	Point-in-time
Long-term debt, less current maturities	`LongTermDebtAndCapitalLeaseObligations`	$2.76B	USD	Point-in-time
Right-of-use operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$283.10M	USD	Point-in-time
Right-of-use operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$306.10M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$124.90M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$113.60M	USD	Point-in-time
Non-controlling interestsredeemable	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$326.60M	USD	Point-in-time
Non-controlling interestsredeemable	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$304.70M	USD	Point-in-time
Non-controlling interestsredeemable	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$314.50M	USD	Point-in-time
Non-controlling interestsredeemable	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$321.00M	USD	Point-in-time
Redeemable preferred stock - Series A; shares authorized, issued and outstanding - 310,000; redemption value - $424.2 and $395.0, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$424.20M	USD	Point-in-time
Redeemable preferred stock - Series A; shares authorized, issued and outstanding - 310,000; redemption value - $424.2 and $395.0, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$395.00M	USD	Point-in-time
Preferred stock, $0.01 par value; shares authorized - 20,000,000; shares issued or outstanding - none	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; shares authorized - 20,000,000; shares issued or outstanding - none	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value; shares authorized - 300,000,000; shares issued and outstanding - 50,494,605 and 49,298,940, respectively	`CommonStockValueOutstanding`	$500.00K	USD	Point-in-time
Common stock, $0.01 par value; shares authorized - 300,000,000; shares issued and outstanding - 50,494,605 and 49,298,940, respectively	`CommonStockValueOutstanding`	$500.00K	USD	Point-in-time
Other stockholders' equity	`OtherStockholdersEquityAttributableToParent`	$100.70M	USD	Point-in-time
Other stockholders' equity	`OtherStockholdersEquityAttributableToParent`	$296.30M	USD	Point-in-time
Total Surgery Partners, Inc. stockholders' equity	`StockholdersEquity`	$296.80M	USD	Point-in-time
Total Surgery Partners, Inc. stockholders' equity	`StockholdersEquity`	$101.20M	USD	Point-in-time
Non-controlling interestsnon-redeemable	`MinorityInterest`	$686.60M	USD	Point-in-time
Non-controlling interestsnon-redeemable	`MinorityInterest`	$699.60M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$895.90M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$800.80M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$983.40M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$923.40M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$5.02B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$5.31B	USD	Point-in-time

Income Statement 130 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.31B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$496.10M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.31B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$452.00M	USD	1 Quarter
Salaries and benefits	`LaborAndRelatedExpense`	$141.70M	USD	1 Quarter
Salaries and benefits	`LaborAndRelatedExpense`	$398.20M	USD	3 Qtrs
Salaries and benefits	`LaborAndRelatedExpense`	$139.30M	USD	1 Quarter
Salaries and benefits	`LaborAndRelatedExpense`	$401.20M	USD	3 Qtrs
Supplies	`SuppliesExpense`	$126.20M	USD	1 Quarter
Supplies	`SuppliesExpense`	$142.80M	USD	1 Quarter
Supplies	`SuppliesExpense`	$364.60M	USD	3 Qtrs
Supplies	`SuppliesExpense`	$382.20M	USD	3 Qtrs
Professional and medical fees	`ProfessionalFees`	$46.30M	USD	1 Quarter
Professional and medical fees	`ProfessionalFees`	$138.40M	USD	3 Qtrs
Professional and medical fees	`ProfessionalFees`	$38.50M	USD	1 Quarter
Professional and medical fees	`ProfessionalFees`	$110.00M	USD	3 Qtrs
Lease expense	`OperatingAndFinanceLeaseExpense`	$63.00M	USD	3 Qtrs
Lease expense	`OperatingAndFinanceLeaseExpense`	$21.90M	USD	1 Quarter
Lease expense	`OperatingAndFinanceLeaseExpense`	$64.70M	USD	3 Qtrs
Lease expense	`OperatingAndFinanceLeaseExpense`	$21.40M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$83.90M	USD	3 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$29.20M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$27.70M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$80.80M	USD	3 Qtrs
Cost of revenues	`OperatingCostsAndExpenses`	$1.07B	USD	3 Qtrs
Cost of revenues	`OperatingCostsAndExpenses`	$381.90M	USD	1 Quarter
Cost of revenues	`OperatingCostsAndExpenses`	$353.10M	USD	1 Quarter
Cost of revenues	`OperatingCostsAndExpenses`	$1.02B	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$73.30M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$25.20M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$64.90M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$19.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$18.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$69.30M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$24.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$56.30M	USD	3 Qtrs
Income from equity investments	`IncomeLossFromEquityMethodInvestments`	$3.10M	USD	1 Quarter
Income from equity investments	`IncomeLossFromEquityMethodInvestments`	$6.60M	USD	3 Qtrs
Income from equity investments	`IncomeLossFromEquityMethodInvestments`	$2.40M	USD	1 Quarter
Income from equity investments	`IncomeLossFromEquityMethodInvestments`	$7.60M	USD	3 Qtrs
Loss (gain) on disposals and deconsolidations, net	`GainLossOnDispositionOfAssetsAndDeconsolidation`	$-600.00K	USD	1 Quarter
Loss (gain) on disposals and deconsolidations, net	`GainLossOnDispositionOfAssetsAndDeconsolidation`	$-700.00K	USD	1 Quarter
Loss (gain) on disposals and deconsolidations, net	`GainLossOnDispositionOfAssetsAndDeconsolidation`	$-7.10M	USD	3 Qtrs
Loss (gain) on disposals and deconsolidations, net	`GainLossOnDispositionOfAssetsAndDeconsolidation`	$7.00M	USD	3 Qtrs
Transaction and integration costs	`BusinessCombinationIntegrationRelatedCosts`	$15.80M	USD	3 Qtrs
Transaction and integration costs	`BusinessCombinationIntegrationRelatedCosts`	$3.40M	USD	1 Quarter
Transaction and integration costs	`BusinessCombinationIntegrationRelatedCosts`	$5.40M	USD	1 Quarter
Transaction and integration costs	`BusinessCombinationIntegrationRelatedCosts`	$11.60M	USD	3 Qtrs
Impairment charges	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Impairment charges	`GoodwillImpairmentLoss`	$33.50M	USD	1 Quarter
Impairment charges	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment charges	`GoodwillImpairmentLoss`	$33.50M	USD	3 Qtrs
Grant funds	`GrantRevenue`	$43.10M	USD	2 Qtrs
Grant funds	`GrantRevenue`	$33.20M	USD	3 Qtrs
Grant funds	`GrantRevenue`	$-9.90M	USD	1 Quarter
Grant funds	`GrantRevenue`	-	USD	3 Qtrs
Grant funds	`GrantRevenue`	-	USD	1 Quarter
Litigation settlement	`GainLossRelatedToLitigationSettlement`	-	USD	1 Quarter
Litigation settlement	`GainLossRelatedToLitigationSettlement`	-	USD	3 Qtrs
Litigation settlement	`GainLossRelatedToLitigationSettlement`	-	USD	1 Quarter
Litigation settlement	`GainLossRelatedToLitigationSettlement`	$-46.00M	USD	Annual
Litigation settlement	`GainLossRelatedToLitigationSettlement`	$-1.20M	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-11.70M	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Other income	`OtherNonrecurringIncomeExpense`	-	USD	1 Quarter
Other income	`OtherNonrecurringIncomeExpense`	-	USD	1 Quarter
Other income	`OtherNonrecurringIncomeExpense`	$-1.70M	USD	3 Qtrs
Other income	`OtherNonrecurringIncomeExpense`	$-400.00K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$477.60M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$393.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.23B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$1.15B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$18.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$86.70M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$164.10M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$59.00M	USD	1 Quarter
Tax receivable agreement expense	`TaxReceivableAgreementExpenseBenefit`	-	USD	1 Quarter
Tax receivable agreement expense	`TaxReceivableAgreementExpenseBenefit`	-	USD	3 Qtrs
Tax receivable agreement expense	`TaxReceivableAgreementExpenseBenefit`	$2.40M	USD	3 Qtrs
Tax receivable agreement expense	`TaxReceivableAgreementExpenseBenefit`	-	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-134.10M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-51.50M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-147.80M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-45.70M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$27.60M	USD	3 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-33.00M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$13.30M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-61.10M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$2.40M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$1.30M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$5.10M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-14.50M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$22.50M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-34.30M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-46.60M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$10.90M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$27.30M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$78.10M	USD	3 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$26.60M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$75.00M	USD	3 Qtrs
Net loss attributable to Surgery Partners, Inc.	`NetIncomeLoss`	$-15.70M	USD	1 Quarter
Net loss attributable to Surgery Partners, Inc.	`NetIncomeLoss`	$-121.60M	USD	3 Qtrs
Net loss attributable to Surgery Partners, Inc.	`NetIncomeLoss`	$-61.60M	USD	1 Quarter
Net loss attributable to Surgery Partners, Inc.	`NetIncomeLoss`	$-55.60M	USD	3 Qtrs
Less: Amounts attributable to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$10.00M	USD	1 Quarter
Less: Amounts attributable to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$9.10M	USD	1 Quarter
Less: Amounts attributable to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$29.20M	USD	3 Qtrs
Less: Amounts attributable to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$26.40M	USD	3 Qtrs
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-150.80M	USD	3 Qtrs
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-82.00M	USD	3 Qtrs
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-71.60M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-24.80M	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$-3.09	USD	3 Qtrs
Basic (in USD per share)	`EarningsPerShareBasic`	$-1.46	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$-0.51	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$-1.70	USD	3 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$-1.70	USD	3 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$-3.09	USD	3 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$-1.46	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.51	USD	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.27M	shares	3 Qtrs
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.74M	shares	3 Qtrs
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.31M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.88M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.74M	shares	3 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.88M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.31M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.27M	shares	3 Qtrs

Cash Flow Statement 78 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$22.50M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-34.30M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-46.60M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$10.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$18.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$69.30M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$24.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$56.30M	USD	3 Qtrs
Non-cash interest expense, net	`NoncashInterestIncomeExpenseNet`	$-600.00K	USD	3 Qtrs
Non-cash interest expense, net	`NoncashInterestIncomeExpenseNet`	$-3.10M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$9.90M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$7.60M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$2.70M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$3.00M	USD	1 Quarter
Loss (gain) on disposals and deconsolidations, net	`GainLossOnDispositionOfAssetsAndDeconsolidation`	$-600.00K	USD	1 Quarter
Loss (gain) on disposals and deconsolidations, net	`GainLossOnDispositionOfAssetsAndDeconsolidation`	$-700.00K	USD	1 Quarter
Loss (gain) on disposals and deconsolidations, net	`GainLossOnDispositionOfAssetsAndDeconsolidation`	$-7.10M	USD	3 Qtrs
Loss (gain) on disposals and deconsolidations, net	`GainLossOnDispositionOfAssetsAndDeconsolidation`	$7.00M	USD	3 Qtrs
Impairment charges	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Impairment charges	`GoodwillImpairmentLoss`	$33.50M	USD	1 Quarter
Impairment charges	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment charges	`GoodwillImpairmentLoss`	$33.50M	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-11.70M	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$4.10M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-15.30M	USD	3 Qtrs
Income from equity investments, net of distributions received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-500.00K	USD	3 Qtrs
Income from equity investments, net of distributions received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$1.00M	USD	3 Qtrs
Non-cash lease expense	`OperatingLeaseExpense`	$29.40M	USD	3 Qtrs
Non-cash lease expense	`OperatingLeaseExpense`	$28.80M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-7.70M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$11.90M	USD	3 Qtrs
Medicare accelerated payments and deferred governmental grants	`IncreaseDecreaseInMedicareAcceleratedPaymentsAndDeferredGovernmentalGrants`	$141.00M	USD	3 Qtrs
Medicare accelerated payments and deferred governmental grants	`IncreaseDecreaseInMedicareAcceleratedPaymentsAndDeferredGovernmentalGrants`	-	USD	3 Qtrs
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-19.50M	USD	3 Qtrs
Other operating assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$28.70M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$238.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$104.10M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$50.20M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$27.80M	USD	3 Qtrs
Payments for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$13.80M	USD	3 Qtrs
Payments for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$14.20M	USD	3 Qtrs
Proceeds from disposals of facilities and other assets	`ProceedsFromSaleOfProductiveAssets`	$48.30M	USD	3 Qtrs
Proceeds from disposals of facilities and other assets	`ProceedsFromSaleOfProductiveAssets`	$17.60M	USD	3 Qtrs
Purchases of equity investments	`PaymentsToAcquireEquityMethodInvestments`	-	USD	3 Qtrs
Purchases of equity investments	`PaymentsToAcquireEquityMethodInvestments`	$15.20M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$200.00K	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-500.00K	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$6.80M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-61.80M	USD	3 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$436.10M	USD	3 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$197.30M	USD	3 Qtrs
Borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$442.50M	USD	3 Qtrs
Borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$428.00M	USD	3 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$8.30M	USD	3 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$8.80M	USD	3 Qtrs
Payment of premium on debt extinguishment	`DebtInstrumentPrepaymentPenaltyAmount`	$17.80M	USD	3 Qtrs
Payment of premium on debt extinguishment	`DebtInstrumentPrepaymentPenaltyAmount`	-	USD	3 Qtrs
Distributions to non-controlling interest holders	`PaymentsOfDividendsMinorityInterest`	$82.30M	USD	3 Qtrs
Distributions to non-controlling interest holders	`PaymentsOfDividendsMinorityInterest`	$89.50M	USD	3 Qtrs
Payments related to ownership transactions with non-controlling interest holders	`PaymentsToMinorityShareholders`	$27.30M	USD	3 Qtrs
Payments related to ownership transactions with non-controlling interest holders	`PaymentsToMinorityShareholders`	$4.60M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-300.00K	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-115.30M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$112.50M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$357.30M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-73.00M	USD	3 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$93.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$111.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$450.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$184.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$93.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$111.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$450.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$184.60M	USD	Point-in-time

Stockholders Equity 58 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance, stockholders' equity (shares)	`CommonStockSharesOutstanding`	50.49M	shares	Point-in-time
Beginning Balance, stockholders' equity (shares)	`CommonStockSharesOutstanding`	49.30M	shares	Point-in-time
Beginning Balance, stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Beginning Balance, stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$895.90M	USD	Point-in-time
Beginning Balance, stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Beginning Balance, stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
Beginning Balance, stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$800.80M	USD	Point-in-time
Beginning Balance, stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$983.40M	USD	Point-in-time
Beginning Balance, stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Beginning Balance, stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$923.40M	USD	Point-in-time
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-4.10M	USD	1 Quarter
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$3.60M	USD	1 Quarter
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-42.30M	USD	1 Quarter
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-9.70M	USD	1 Quarter
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-13.90M	USD	1 Quarter
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-1.10M	USD	1 Quarter
Equity-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.80M	USD	1 Quarter
Equity-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.00M	USD	1 Quarter
Equity-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.70M	USD	1 Quarter
Equity-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$900.00K	USD	1 Quarter
Equity-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.80M	USD	1 Quarter
Equity-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.10M	USD	1 Quarter
Preferred dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$9.10M	USD	1 Quarter
Preferred dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$9.70M	USD	1 Quarter
Preferred dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$9.50M	USD	1 Quarter
Preferred dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$8.80M	USD	1 Quarter
Preferred dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$10.00M	USD	1 Quarter
Preferred dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$8.50M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-6.80M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-25.20M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-14.60M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-11.50M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$7.30M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-35.10M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-16.80M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$3.30M	USD	1 Quarter
Acquisition and disposal of shares of non-controlling interests, net	`NonControllingInterestAcquisitionsAndDisposalsOfInterestsHeldByNonControllingInterestHoldersNet`	$-30.30M	USD	1 Quarter
Acquisition and disposal of shares of non-controlling interests, net	`NonControllingInterestAcquisitionsAndDisposalsOfInterestsHeldByNonControllingInterestHoldersNet`	$2.00M	USD	1 Quarter
Acquisition and disposal of shares of non-controlling interests, net	`NonControllingInterestAcquisitionsAndDisposalsOfInterestsHeldByNonControllingInterestHoldersNet`	$14.10M	USD	1 Quarter
Acquisition and disposal of shares of non-controlling interests, net	`NonControllingInterestAcquisitionsAndDisposalsOfInterestsHeldByNonControllingInterestHoldersNet`	$-9.00M	USD	1 Quarter
Acquisition and disposal of shares of non-controlling interests, net	`NonControllingInterestAcquisitionsAndDisposalsOfInterestsHeldByNonControllingInterestHoldersNet`	$700.00K	USD	1 Quarter
Acquisition and disposal of shares of non-controlling interests, net	`NonControllingInterestAcquisitionsAndDisposalsOfInterestsHeldByNonControllingInterestHoldersNet`	$1.70M	USD	1 Quarter
Distributions to non-controlling interestsnon-redeemable holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$14.90M	USD	1 Quarter
Distributions to non-controlling interestsnon-redeemable holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$19.90M	USD	1 Quarter
Distributions to non-controlling interestsnon-redeemable holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$20.90M	USD	1 Quarter
Distributions to non-controlling interestsnon-redeemable holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$18.80M	USD	1 Quarter
Distributions to non-controlling interestsnon-redeemable holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$17.70M	USD	1 Quarter
Distributions to non-controlling interestsnon-redeemable holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$23.50M	USD	1 Quarter
Ending Balance, stockholders' equity (shares)	`CommonStockSharesOutstanding`	50.49M	shares	Point-in-time
Ending Balance, stockholders' equity (shares)	`CommonStockSharesOutstanding`	49.30M	shares	Point-in-time
Ending Balance, stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Ending Balance, stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$895.90M	USD	Point-in-time
Ending Balance, stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Ending Balance, stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
Ending Balance, stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$800.80M	USD	Point-in-time
Ending Balance, stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$983.40M	USD	Point-in-time
Ending Balance, stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Ending Balance, stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$923.40M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$22.50M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-34.30M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-46.60M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$10.90M	USD	1 Quarter
Derivative activity	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-6.80M	USD	1 Quarter
Derivative activity	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-25.20M	USD	1 Quarter
Derivative activity	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-14.60M	USD	3 Qtrs
Derivative activity	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-11.50M	USD	1 Quarter
Derivative activity	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$7.30M	USD	1 Quarter
Derivative activity	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-35.10M	USD	3 Qtrs
Derivative activity	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-16.80M	USD	1 Quarter
Derivative activity	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$3.30M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-12.60M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-61.20M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.10M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-31.00M	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$75.00M	USD	3 Qtrs
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$78.10M	USD	3 Qtrs
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$27.30M	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$26.60M	USD	1 Quarter
Comprehensive loss attributable to Surgery Partners, Inc.	`ComprehensiveIncomeNetOfTax`	$-90.70M	USD	3 Qtrs
Comprehensive loss attributable to Surgery Partners, Inc.	`ComprehensiveIncomeNetOfTax`	$-58.30M	USD	1 Quarter
Comprehensive loss attributable to Surgery Partners, Inc.	`ComprehensiveIncomeNetOfTax`	$-136.20M	USD	3 Qtrs
Comprehensive loss attributable to Surgery Partners, Inc.	`ComprehensiveIncomeNetOfTax`	$-22.50M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.