Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies (Tables)

v3.6.0.2
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2016
Accounting Policies [Abstract]  
Adjustment of Transactions Revenue

The table below shows the adjustments made to gross service revenue to arrive at net revenues, the amount reported on our statement of operations (in thousands):

 

 

 

For the Years ended December 31,

 

,

 

 

2016

 

 

2015

 

 

2014

 

Gross service revenues

 

$

493,678

 

 

$

225,057

 

 

$

224,460

 

Total contractual adjustments and discounts

 

 

(249,595

)

 

 

(125,255

)

 

 

(137,391

)

Net service revenues

 

$

244,083

 

 

$

99,802

 

 

$

87,069

 

 

Summary of Changes in Allowance for Doubtful Accounts

Changes in the allowance for doubtful accounts are as follows (in thousands):

 

 

 

Years Ended December 31,

 

 

 

2016

 

 

2015

 

 

2014

 

Beginning balance – allowance for doubtful accounts

 

$

4,759

 

 

$

4,180

 

 

$

4,540

 

Provision for doubtful accounts

 

 

11,856

 

 

 

2,318

 

 

 

2,437

 

Write-offs

 

 

(2,916

)

 

 

(1,739

)

 

 

(2,797

)

Ending balance – allowance for doubtful accounts

 

$

13,699

 

 

$

4,759

 

 

$

4,180