XML 46 R34.htm IDEA: XBRL DOCUMENT v3.22.4
Significant Accounting Policies (Narrative) (Details)
12 Months Ended
Dec. 31, 2022
USD ($)
Item
Segment
shares
Dec. 31, 2021
USD ($)
shares
Dec. 31, 2020
USD ($)
shares
Jun. 30, 2022
Summary Of Significant Accounting Policies [Line Items]        
Number of operating segments | Segment 3      
Net service revenues $ 951,120,000 $ 864,499,000 $ 764,775,000  
Contract with customer liability 900,000 300,000    
Aggregate market cap 32,486.92      
Goodwill impairment charge 0 0 0  
Goodwill 582,837,000 504,392,000 469,072,000  
Impairment of finite-lived intangible assets 0 0 0  
Intangibles, net of accumulated amortization 72,188,000 64,321,000    
Deductible component of workers' compensation 400,000      
Letters of credit secure compensation program 8,200,000 8,200,000    
Accrued workers’ compensation insurance 12,897,000 12,998,000    
Workers' compensation insurance recovery receivables $ 666,000 1,559,000    
Number of stock incentive plans | Item 1      
Stock-based compensation expense $ 10,600,000 9,400,000 6,000,000.0  
Stock Options [Member]        
Summary Of Significant Accounting Policies [Line Items]        
Stock-based compensation expense $ 1,200,000 $ 1,400,000 $ 2,000,000.0  
Number of stock options included in calculation | shares 468,000 493,000 506,000  
Number of dilutive shares outstanding | shares 248,000 282,000 304,000  
Restricted Stock [Member]        
Summary Of Significant Accounting Policies [Line Items]        
Stock-based compensation expense $ 9,400,000 $ 8,000,000.0 $ 4,000,000.0  
Number of dilutive shares outstanding | shares 72,000 44,000 57,000  
Shares of restricted stock awards included in calculation | shares 209,000 159,000 154,000  
Personal Care [Member]        
Summary Of Significant Accounting Policies [Line Items]        
Net service revenues $ 706,507,000 $ 685,854,000 $ 647,233,000  
Percent of fair value of reporting unit excess of carrying value 100.00% 100.00%    
Goodwill $ 152,688,000 $ 152,688,000 152,448,000  
Home Health [Member]        
Summary Of Significant Accounting Policies [Line Items]        
Net service revenues $ 42,841,000 26,392,000 16,245,000  
Percent of fair value of reporting unit excess of carrying value 75.00%      
Goodwill $ 32,421,000 23,370,000 1,791,000  
Hospice [Member]        
Summary Of Significant Accounting Policies [Line Items]        
Net service revenues $ 201,772,000 152,253,000 101,297,000  
Percent of fair value of reporting unit excess of carrying value 67.00%     67.00%
Goodwill $ 397,728,000 328,334,000 314,833,000  
Minimum [Member]        
Summary Of Significant Accounting Policies [Line Items]        
Leases termination and renewal option 1 year      
Intangible assets, estimated useful lives 1 year      
Minimum [Member] | Customer and Referral Relationships [Member]        
Summary Of Significant Accounting Policies [Line Items]        
Intangible assets, estimated useful lives 5 years      
Maximum [Member]        
Summary Of Significant Accounting Policies [Line Items]        
Leases termination and renewal option 5 years      
Intangible assets, estimated useful lives 25 years      
Maximum [Member] | Customer and Referral Relationships [Member]        
Summary Of Significant Accounting Policies [Line Items]        
Intangible assets, estimated useful lives 10 years      
General and Administrative Expenses [Member]        
Summary Of Significant Accounting Policies [Line Items]        
Operating lease asset, impairment $ 1,200,000      
General and Administrative Expenses [Member] | Certain Support Center Office Space [Member]        
Summary Of Significant Accounting Policies [Line Items]        
Operating lease asset, impairment     $ 1,000,000.0  
Accounting Standards Update 2014-09 [Member]        
Summary Of Significant Accounting Policies [Line Items]        
Accounts receivable, allowance for credit losses 1,600,000 1,400,000    
Accounting Standards Update 2014-09 [Member] | Adjustments in Prior Year | Subsequent Changes [Member]        
Summary Of Significant Accounting Policies [Line Items]        
Net service revenues $ 8,800,000 $ 5,700,000    
Accounting Standards Update 2019-12        
Summary Of Significant Accounting Policies [Line Items]        
Change in accounting principle, accounting standards update, adopted true      
Change in accounting principle, accounting standards update, immaterial effect true      
Change in accounting principle, accounting standards update, adoption date Jan. 01, 2021      
Accounting Standards Update 2021-10 [Member]        
Summary Of Significant Accounting Policies [Line Items]        
Change in accounting principle, accounting standards update, adopted true      
Change in accounting principle, accounting standards update, immaterial effect true      
Change in accounting principle, accounting standards update, adoption date Jan. 01, 2022