XML 54 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Note 4 - Acquisition of Caris HealthCare, L.P. - Pro Forma Financial Information (Details) - Acquisition of Caris [Member] - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Net patient revenues $ 254,817 $ 243,357 $ 736,619 $ 744,762
Total costs and expenses 263,975 256,385 770,295 770,338
Income from operations 12,762 10,215 48,544 45,667
Non-operating income 3,399 3,500 10,374 10,670
Income (loss) before income taxes (7,636) 14,406 35,691 17,465
Net income (loss) attributable to NHC $ (3,348) $ 13,698 $ 29,002 $ 15,589