Acquisitions (Tables) - JourneyCare [Member]

3 Months Ended

Mar. 31, 2022

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	$	70,153
Identifiable intangible assets		13,792
Cash		500
Accounts receivable		7,080
Operating lease assets, net		3,728
Other assets		280
Property and equipment		1,194
Accrued expenses		(6,714	)
Accrued payroll		(1,486	)
Long-term operating lease liabilities		(3,537	)
Total purchase price	$	84,990

Unaudited Pro Forma Condensed Consolidated Income Statement Information

The following table contains unaudited pro forma condensed consolidated income statement information of the Company for the three months ended March 31, 2022 as if the JourneyCare acquisition closed on January 1, 2021.

	For the Three Months Ended March 31, (Amounts in Thousands)
	2022		2021
Net service revenues	$	231,847	$	219,920
Operating income		12,240		10,936
Net income		7,629		7,894
Net income per common share
Basic income per share	$	0.48	$	0.50
Diluted income per share	$	0.47	$	0.49