Acquisitions (Tables)

12 Months Ended

Dec. 31, 2022

Business Acquisition [Line Items]

Unaudited Pro Forma Condensed Consolidated Income Statement Information

For the year ended December 31, 2022, the following table contains unaudited pro forma Consolidated Income Statement information of the Company as if the acquisition of JourneyCare closed on January 1, 2021. For the year ended December 31, 2021, the following table contains unaudited pro forma Consolidated Income Statement information of the Company as if the acquisition of Armada closed on January 1, 2020. For the year ended December 31, 2020, the following table contains unaudited pro forma Consolidated Income Statement information of the Company as if each of the acquisitions of Queen City Hospice, A Plus and County Homemakers closed on January 1, 2020.

	For the Years Ended December 31, (Amounts in Thousands, Unaudited)
	2022		2021		2020
Net service revenues	$	956,333	$	936,601	$	831,290
Operating income from continuing operations		67,201		69,081		45,555
Net income from continuing operations		44,959		47,622		34,564

JourneyCare [Member]

Business Acquisition [Line Items]

Schedule of Fair Values of Assets and Liabilities

Based upon management’s valuations, which are preliminary and subject to completion of working capital adjustments, the fair values of the assets and liabilities acquired are as follows:

	Total (Amounts in Thousands)
Goodwill	$	69,446
Identifiable intangible assets		13,792
Cash		421
Accounts receivable		7,747
Property and equipment		1,194
Operating lease assets, net		3,728
Other assets		317
Accrued expenses		(5,002	)
Accrued payroll		(1,511	)
Long-term operating lease liabilities		(3,537	)
Total purchase price	$	86,595

Armada Skilled Homecare [Member]

Business Acquisition [Line Items]

Schedule of Fair Values of Assets and Liabilities

Based upon management’s final valuations, the fair values of the assets and liabilities acquired are as follows:

	Total (Amounts in Thousands)
Goodwill	$	28,287
Identifiable intangible assets		990
Cash		676
Property and equipment		40
Other assets		24
Accounts payable		—
Accrued payroll		(361	)
Total purchase price	$	29,656

Queen City Hospice [Member]

Business Acquisition [Line Items]

Schedule of Fair Values of Assets and Liabilities

Based upon management’s final valuations, the fair values of the assets and liabilities are as follows:

	Total (Amounts in Thousands)
Goodwill	$	169,338
Identifiable intangible assets		20,015
Cash		15,444
Accounts receivable		5,915
Property and equipment		759
Operating lease assets, net		3,028
Other assets		85
Accounts payable		(2,285	)
Accrued payroll		(1,555	)
Accrued expenses		(528	)
Government stimulus advances		(12,694	)
Long-term operating lease liabilities		(2,765	)
Total purchase price	$	194,757

County Homemakers [Member]

Business Acquisition [Line Items]

Schedule of Fair Values of Assets and Liabilities

Based upon management’s final valuations, the fair values of the assets and liabilities are as follows:

	Total (Amounts in Thousands)
Goodwill	$	13,502
Identifiable intangible assets		474
Cash		1,104
Accounts receivable		1,357
Property and equipment		52
Operating lease assets, net		485
Other assets		40
Accounts payable		(85	)
Accrued payroll		(586	)
Accrued expenses		(37	)
Long-term operating lease liabilities		(485	)
Total purchase price	$	15,821

A Plus Health Care, Inc [Member]

Business Acquisition [Line Items]

Schedule of Fair Values of Assets and Liabilities

Based upon management’s final valuations, the fair values of the assets and liabilities are as follows:

	Total (Amounts in Thousands)
Goodwill	$	9,732
Identifiable intangible assets		1,523
Cash		2,819
Accounts receivable		1,009
Operating lease assets, net		180
Other assets		26
Accounts payable		(34	)
Accrued payroll		(275	)
Accrued expenses		(353	)
Long-term operating lease liabilities		(100	)
Total purchase price	$	14,527