Acquisitions (Tables)

6 Months Ended

Jun. 30, 2020

Business Acquisition [Line Items]

Unaudited Pro Forma Condensed Consolidated Income Statement Information

For the three and six months ended June 30, 2019, the following table contains unaudited pro forma condensed consolidated income statement information of the Company as if each of the acquisitions of Hospice Partners, Alliance and VIP closed on January 1, 2019.

	For the Three Months Ended June 30, (Amounts in Thousands)		For the Six Months Ended June 30, (Amounts in Thousands)
	2019		2019
Net service revenues	$	177,488	$	348,976
Operating income		10,038		18,407
Net income		7,378		13,999
Net income per common share
Basic income per share	$	0.57	$	1.08

Hospice Partners [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 are as follows:

	Total (Amounts in Thousands)
Goodwill	$	111,897
Identifiable intangible assets		18,090
Cash		5,473
Property and equipment		164
Accounts receivable		7,185
Operating lease assets, net		2,425
Other assets		702
Accounts payable		(1,764	)
Accrued expenses		(4,339	)
Accrued payroll		(1,110	)
Deferred tax liability		(1,540	)
Long-term operating lease liabilities		(1,615	)
Total purchase price	$	135,568

Alliance Home Health Care [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	$	16,972
Identifiable intangible assets		5,422
Cash		177
Accounts receivable		1,693
Accounts payable		(316	)
Other liabilities		(490	)
Total purchase price	$	23,458

VIP Health Care Services [Member]

Business Acquisition [Line Items]

Schedule of Fair Values of Assets and Liabilities

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

	Total (Amounts in Thousands)
Goodwill	$	11,936
Identifiable intangible assets		15,370
Cash		130
Accounts receivable		4,730
Operating lease assets, net		2,278
Other assets		30
Property and equipment		27
Accounts payable		(540	)
Accrued expenses		(770	)
Accrued payroll		(1,742	)
Long-term operating lease liabilities		(1,531	)
Total purchase price	$	29,918