3.20.1 html 194 336 1 false 52 0 false 12 false false R1.htm 0001001 - Document - Cover Page Sheet http://pennantgroup.com/role/CoverPage Cover Page Cover 1 false false R2.htm 1001002 - Statement - CONDENSED CONSOLIDATED AND COMBINED BALANCE SHEETS Sheet http://pennantgroup.com/role/CONDENSEDCONSOLIDATEDANDCOMBINEDBALANCESHEETS CONDENSED CONSOLIDATED AND COMBINED BALANCE SHEETS Statements 2 false false R3.htm 1002003 - Statement - CONSOLIDATED AND COMBINED BALANCE SHEETS (Parenthetical) Sheet http://pennantgroup.com/role/CONSOLIDATEDANDCOMBINEDBALANCESHEETSParenthetical CONSOLIDATED AND COMBINED BALANCE SHEETS (Parenthetical) Statements 3 false false R4.htm 1003004 - Statement - CONDENSED CONSOLIDATED AND COMBINED STATEMENTS OF INCOME Sheet http://pennantgroup.com/role/CONDENSEDCONSOLIDATEDANDCOMBINEDSTATEMENTSOFINCOME CONDENSED CONSOLIDATED AND COMBINED STATEMENTS OF INCOME Statements 4 false false R5.htm 1004005 - Statement - CONDENSED CONSOLIDATED AND COMBINED STATEMENTS OF STOCKHOLDERS' EQUITY AND NET PARENT INVESTMENT Sheet http://pennantgroup.com/role/CONDENSEDCONSOLIDATEDANDCOMBINEDSTATEMENTSOFSTOCKHOLDERSEQUITYANDNETPARENTINVESTMENT CONDENSED CONSOLIDATED AND COMBINED STATEMENTS OF STOCKHOLDERS' EQUITY AND NET PARENT INVESTMENT Statements 5 false false R6.htm 1005006 - Statement - CONDENSED CONSOLIDATED AND COMBINED STATEMENTS OF CASH FLOWS Sheet http://pennantgroup.com/role/CONDENSEDCONSOLIDATEDANDCOMBINEDSTATEMENTSOFCASHFLOWS CONDENSED CONSOLIDATED AND COMBINED STATEMENTS OF CASH FLOWS Statements 6 false false R7.htm 2101101 - Disclosure - DESCRIPTION OF BUSINESS Sheet http://pennantgroup.com/role/DESCRIPTIONOFBUSINESS DESCRIPTION OF BUSINESS Notes 7 false false R8.htm 2103102 - Disclosure - BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Sheet http://pennantgroup.com/role/BASISOFPRESENTATIONANDSUMMARYOFSIGNIFICANTACCOUNTINGPOLICIES BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Notes 8 false false R9.htm 2106103 - Disclosure - RELATED PARTY TRANSACTIONS AND NET PARENT INVESTMENT Sheet http://pennantgroup.com/role/RELATEDPARTYTRANSACTIONSANDNETPARENTINVESTMENT RELATED PARTY TRANSACTIONS AND NET PARENT INVESTMENT Notes 9 false false R10.htm 2108104 - Disclosure - COMPUTATION OF NET INCOME PER COMMON SHARE Sheet http://pennantgroup.com/role/COMPUTATIONOFNETINCOMEPERCOMMONSHARE COMPUTATION OF NET INCOME PER COMMON SHARE Notes 10 false false R11.htm 2112105 - Disclosure - REVENUE AND ACCOUNTS RECEIVABLE Sheet http://pennantgroup.com/role/REVENUEANDACCOUNTSRECEIVABLE REVENUE AND ACCOUNTS RECEIVABLE Notes 11 false false R12.htm 2117106 - Disclosure - BUSINESS SEGMENTS Sheet http://pennantgroup.com/role/BUSINESSSEGMENTS BUSINESS SEGMENTS Notes 12 false false R13.htm 2122107 - Disclosure - ACQUISITIONS Sheet http://pennantgroup.com/role/ACQUISITIONS ACQUISITIONS Notes 13 false false R14.htm 2124108 - Disclosure - PROPERTY AND EQUIPMENT???NET Sheet http://pennantgroup.com/role/PROPERTYANDEQUIPMENTNET PROPERTY AND EQUIPMENT???NET Notes 14 false false R15.htm 2127109 - Disclosure - GOODWILL AND INTANGIBLE ASSETS - NET Sheet http://pennantgroup.com/role/GOODWILLANDINTANGIBLEASSETSNET GOODWILL AND INTANGIBLE ASSETS - NET Notes 15 false false R16.htm 2133110 - Disclosure - OTHER ACCRUED LIABILITIES Sheet http://pennantgroup.com/role/OTHERACCRUEDLIABILITIES OTHER ACCRUED LIABILITIES Notes 16 false false R17.htm 2136111 - Disclosure - DEBT Sheet http://pennantgroup.com/role/DEBT DEBT Notes 17 false false R18.htm 2140112 - Disclosure - OPTIONS AND AWARDS Sheet http://pennantgroup.com/role/OPTIONSANDAWARDS OPTIONS AND AWARDS Notes 18 false false R19.htm 2147113 - Disclosure - LEASES Sheet http://pennantgroup.com/role/LEASES LEASES Notes 19 false false R20.htm 2152114 - Disclosure - INCOME TAXES Sheet http://pennantgroup.com/role/INCOMETAXES INCOME TAXES Notes 20 false false R21.htm 2154115 - Disclosure - COMMITMENTS AND CONTINGENCIES Sheet http://pennantgroup.com/role/COMMITMENTSANDCONTINGENCIES COMMITMENTS AND CONTINGENCIES Notes 21 false false R22.htm 2156116 - Disclosure - SUBSEQUENT EVENTS Sheet http://pennantgroup.com/role/SUBSEQUENTEVENTS SUBSEQUENT EVENTS Notes 22 false false R23.htm 2204201 - Disclosure - BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) Sheet http://pennantgroup.com/role/BASISOFPRESENTATIONANDSUMMARYOFSIGNIFICANTACCOUNTINGPOLICIESPolicies BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) Policies 23 false false R24.htm 2309301 - Disclosure - COMPUTATION OF NET INCOME PER COMMON SHARE (Tables) Sheet http://pennantgroup.com/role/COMPUTATIONOFNETINCOMEPERCOMMONSHARETables COMPUTATION OF NET INCOME PER COMMON SHARE (Tables) Tables http://pennantgroup.com/role/COMPUTATIONOFNETINCOMEPERCOMMONSHARE 24 false false R25.htm 2313302 - Disclosure - REVENUE AND ACCOUNTS RECEIVABLE (Tables) Sheet http://pennantgroup.com/role/REVENUEANDACCOUNTSRECEIVABLETables REVENUE AND ACCOUNTS RECEIVABLE (Tables) Tables http://pennantgroup.com/role/REVENUEANDACCOUNTSRECEIVABLE 25 false false R26.htm 2318303 - Disclosure - BUSINESS SEGMENTS (Tables) Sheet http://pennantgroup.com/role/BUSINESSSEGMENTSTables BUSINESS SEGMENTS (Tables) Tables http://pennantgroup.com/role/BUSINESSSEGMENTS 26 false false R27.htm 2325304 - Disclosure - PROPERTY AND EQUIPMENT???NET (Tables) Sheet http://pennantgroup.com/role/PROPERTYANDEQUIPMENTNETTables PROPERTY AND EQUIPMENT???NET (Tables) Tables http://pennantgroup.com/role/PROPERTYANDEQUIPMENTNET 27 false false R28.htm 2328305 - Disclosure - GOODWILL AND INTANGIBLE ASSETS - NET (Tables) Sheet http://pennantgroup.com/role/GOODWILLANDINTANGIBLEASSETSNETTables GOODWILL AND INTANGIBLE ASSETS - NET (Tables) Tables http://pennantgroup.com/role/GOODWILLANDINTANGIBLEASSETSNET 28 false false R29.htm 2334306 - Disclosure - OTHER ACCRUED LIABILITIES (Tables) Sheet http://pennantgroup.com/role/OTHERACCRUEDLIABILITIESTables OTHER ACCRUED LIABILITIES (Tables) Tables http://pennantgroup.com/role/OTHERACCRUEDLIABILITIES 29 false false R30.htm 2337307 - Disclosure - DEBT (Tables) Sheet http://pennantgroup.com/role/DEBTTables DEBT (Tables) Tables http://pennantgroup.com/role/DEBT 30 false false R31.htm 2341308 - Disclosure - OPTIONS AND AWARDS (Tables) Sheet http://pennantgroup.com/role/OPTIONSANDAWARDSTables OPTIONS AND AWARDS (Tables) Tables http://pennantgroup.com/role/OPTIONSANDAWARDS 31 false false R32.htm 2348309 - Disclosure - LEASES (Tables) Sheet http://pennantgroup.com/role/LEASESTables LEASES (Tables) Tables http://pennantgroup.com/role/LEASES 32 false false R33.htm 2402401 - Disclosure - DESCRIPTION OF BUSINESS (Details) Sheet http://pennantgroup.com/role/DESCRIPTIONOFBUSINESSDetails DESCRIPTION OF BUSINESS (Details) Details http://pennantgroup.com/role/DESCRIPTIONOFBUSINESS 33 false false R34.htm 2405402 - Disclosure - BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) Sheet http://pennantgroup.com/role/BASISOFPRESENTATIONANDSUMMARYOFSIGNIFICANTACCOUNTINGPOLICIESDetails BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) Details http://pennantgroup.com/role/BASISOFPRESENTATIONANDSUMMARYOFSIGNIFICANTACCOUNTINGPOLICIESPolicies 34 false false R35.htm 2407403 - Disclosure - RELATED PARTY TRANSACTIONS AND NET PARENT INVESTMENT (Details) Sheet http://pennantgroup.com/role/RELATEDPARTYTRANSACTIONSANDNETPARENTINVESTMENTDetails RELATED PARTY TRANSACTIONS AND NET PARENT INVESTMENT (Details) Details http://pennantgroup.com/role/RELATEDPARTYTRANSACTIONSANDNETPARENTINVESTMENT 35 false false R36.htm 2410404 - Disclosure - COMPUTATION OF NET INCOME PER COMMON SHARE - NARRATIVE (Details) Sheet http://pennantgroup.com/role/COMPUTATIONOFNETINCOMEPERCOMMONSHARENARRATIVEDetails COMPUTATION OF NET INCOME PER COMMON SHARE - NARRATIVE (Details) Details 36 false false R37.htm 2411405 - Disclosure - COMPUTATION OF NET INCOME PER COMMON SHARE - RECONCILIATION (Details) Sheet http://pennantgroup.com/role/COMPUTATIONOFNETINCOMEPERCOMMONSHARERECONCILIATIONDetails COMPUTATION OF NET INCOME PER COMMON SHARE - RECONCILIATION (Details) Details 37 false false R38.htm 2414406 - Disclosure - REVENUE AND ACCOUNTS RECEIVABLE - NARRATIVE (Details) Sheet http://pennantgroup.com/role/REVENUEANDACCOUNTSRECEIVABLENARRATIVEDetails REVENUE AND ACCOUNTS RECEIVABLE - NARRATIVE (Details) Details 38 false false R39.htm 2415407 - Disclosure - REVENUE AND ACCOUNTS RECEIVABLE - REVENUE BY MAJOR PAYOR (Details) Sheet http://pennantgroup.com/role/REVENUEANDACCOUNTSRECEIVABLEREVENUEBYMAJORPAYORDetails REVENUE AND ACCOUNTS RECEIVABLE - REVENUE BY MAJOR PAYOR (Details) Details 39 false false R40.htm 2416408 - Disclosure - REVENUE AND ACCOUNTS RECEIVABLE - ACCOUNTS RECEIVABLE (Details) Sheet http://pennantgroup.com/role/REVENUEANDACCOUNTSRECEIVABLEACCOUNTSRECEIVABLEDetails REVENUE AND ACCOUNTS RECEIVABLE - ACCOUNTS RECEIVABLE (Details) Details 40 false false R41.htm 2419409 - Disclosure - BUSINESS SEGMENTS - NARRATIVE (Details) Sheet http://pennantgroup.com/role/BUSINESSSEGMENTSNARRATIVEDetails BUSINESS SEGMENTS - NARRATIVE (Details) Details 41 false false R42.htm 2420410 - Disclosure - BUSINESS SEGMENTS - FINANCIAL DATA (Details) Sheet http://pennantgroup.com/role/BUSINESSSEGMENTSFINANCIALDATADetails BUSINESS SEGMENTS - FINANCIAL DATA (Details) Details 42 false false R43.htm 2421411 - Disclosure - BUSINESS SEGMENTS - INCOME FROM OPERATIONS (Details) Sheet http://pennantgroup.com/role/BUSINESSSEGMENTSINCOMEFROMOPERATIONSDetails BUSINESS SEGMENTS - INCOME FROM OPERATIONS (Details) Details 43 false false R44.htm 2423412 - Disclosure - ACQUISITIONS - NARRATIVE (Details) Sheet http://pennantgroup.com/role/ACQUISITIONSNARRATIVEDetails ACQUISITIONS - NARRATIVE (Details) Details 44 false false R45.htm 2426413 - Disclosure - PROPERTY AND EQUIPMENT???NET (Details) Sheet http://pennantgroup.com/role/PROPERTYANDEQUIPMENTNETDetails PROPERTY AND EQUIPMENT???NET (Details) Details http://pennantgroup.com/role/PROPERTYANDEQUIPMENTNETTables 45 false false R46.htm 2429414 - Disclosure - GOODWILL AND INTANGIBLE ASSETS - NET - ACTIVITY IN GOODWILL (Details) Sheet http://pennantgroup.com/role/GOODWILLANDINTANGIBLEASSETSNETACTIVITYINGOODWILLDetails GOODWILL AND INTANGIBLE ASSETS - NET - ACTIVITY IN GOODWILL (Details) Details 46 false false R47.htm 2430415 - Disclosure - GOODWILL AND INTANGIBLE ASSETS - NET - INDEFINITE-LIVED INTANGIBLE ASSETS (Details) Sheet http://pennantgroup.com/role/GOODWILLANDINTANGIBLEASSETSNETINDEFINITELIVEDINTANGIBLEASSETSDetails GOODWILL AND INTANGIBLE ASSETS - NET - INDEFINITE-LIVED INTANGIBLE ASSETS (Details) Details 47 false false R48.htm 2431416 - Disclosure - GOODWILL AND INTANGIBLE ASSETS - NET - DEFINITE-LIVED INTANGIBLE ASSETS (Details) Sheet http://pennantgroup.com/role/GOODWILLANDINTANGIBLEASSETSNETDEFINITELIVEDINTANGIBLEASSETSDetails GOODWILL AND INTANGIBLE ASSETS - NET - DEFINITE-LIVED INTANGIBLE ASSETS (Details) Details 48 false false R49.htm 2432417 - Disclosure - GOODWILL AND INTANGIBLE ASSETS - NET - ESTIMATED AMORTIZATION EXPENSE (Details) (Details) Sheet http://pennantgroup.com/role/GOODWILLANDINTANGIBLEASSETSNETESTIMATEDAMORTIZATIONEXPENSEDetailsDetails GOODWILL AND INTANGIBLE ASSETS - NET - ESTIMATED AMORTIZATION EXPENSE (Details) (Details) Details 49 false false R50.htm 2435418 - Disclosure - OTHER ACCRUED LIABILITIES (Details) Sheet http://pennantgroup.com/role/OTHERACCRUEDLIABILITIESDetails OTHER ACCRUED LIABILITIES (Details) Details http://pennantgroup.com/role/OTHERACCRUEDLIABILITIESTables 50 false false R51.htm 2438419 - Disclosure - DEBT - SCHEDULE OF LONG-TERM DEBT (Details) Sheet http://pennantgroup.com/role/DEBTSCHEDULEOFLONGTERMDEBTDetails DEBT - SCHEDULE OF LONG-TERM DEBT (Details) Details 51 false false R52.htm 2439420 - Disclosure - DEBT - NARRATIVE (Details) Sheet http://pennantgroup.com/role/DEBTNARRATIVEDetails DEBT - NARRATIVE (Details) Details 52 false false R53.htm 2442421 - Disclosure - OPTIONS AND AWARDS - SHARE-BASED COMPENSATION (Details) Sheet http://pennantgroup.com/role/OPTIONSANDAWARDSSHAREBASEDCOMPENSATIONDetails OPTIONS AND AWARDS - SHARE-BASED COMPENSATION (Details) Details 53 false false R54.htm 2443422 - Disclosure - OPTIONS AND AWARDS - NARRATIVE (Details) Sheet http://pennantgroup.com/role/OPTIONSANDAWARDSNARRATIVEDetails OPTIONS AND AWARDS - NARRATIVE (Details) Details 54 false false R55.htm 2444423 - Disclosure - OPTIONS AND AWARDS - OPTIONS GRANTED (Details) Sheet http://pennantgroup.com/role/OPTIONSANDAWARDSOPTIONSGRANTEDDetails OPTIONS AND AWARDS - OPTIONS GRANTED (Details) Details 55 false false R56.htm 2445424 - Disclosure - OPTIONS AND AWARDS - EMPLOYEE STOCK OPTION ACTIVITY (Details) Sheet http://pennantgroup.com/role/OPTIONSANDAWARDSEMPLOYEESTOCKOPTIONACTIVITYDetails OPTIONS AND AWARDS - EMPLOYEE STOCK OPTION ACTIVITY (Details) Details 56 false false R57.htm 2446425 - Disclosure - OPTIONS AND AWARDS - RESTRICTED STOCK AWARDS ACTIVITY (Details) Sheet http://pennantgroup.com/role/OPTIONSANDAWARDSRESTRICTEDSTOCKAWARDSACTIVITYDetails OPTIONS AND AWARDS - RESTRICTED STOCK AWARDS ACTIVITY (Details) Details 57 false false R58.htm 2449426 - Disclosure - LEASES - NARRATIVE (Details) Sheet http://pennantgroup.com/role/LEASESNARRATIVEDetails LEASES - NARRATIVE (Details) Details 58 false false R59.htm 2450427 - Disclosure - LEASES - IMPACT OF NEW LEASES GUIDANCE (Details) Sheet http://pennantgroup.com/role/LEASESIMPACTOFNEWLEASESGUIDANCEDetails LEASES - IMPACT OF NEW LEASES GUIDANCE (Details) Details 59 false false R60.htm 2451428 - Disclosure - LEASES - FUTURE MINIMUM LEASE PAYMENTS (Details) Sheet http://pennantgroup.com/role/LEASESFUTUREMINIMUMLEASEPAYMENTSDetails LEASES - FUTURE MINIMUM LEASE PAYMENTS (Details) Details 60 false false R61.htm 2453429 - Disclosure - INCOME TAXES - NARRATIVE (Details) Sheet http://pennantgroup.com/role/INCOMETAXESNARRATIVEDetails INCOME TAXES - NARRATIVE (Details) Details 61 false false R62.htm 2455430 - Disclosure - COMMITMENTS AND CONTINGENCIES (Details) Sheet http://pennantgroup.com/role/COMMITMENTSANDCONTINGENCIESDetails COMMITMENTS AND CONTINGENCIES (Details) Details http://pennantgroup.com/role/COMMITMENTSANDCONTINGENCIES 62 false false R63.htm 2457431 - Disclosure - SUBSEQUENT EVENTS (Details) Sheet http://pennantgroup.com/role/SUBSEQUENTEVENTSDetails SUBSEQUENT EVENTS (Details) Details http://pennantgroup.com/role/SUBSEQUENTEVENTS 63 false false All Reports Book All Reports pntg-20200331.htm ceocert-exhibit311q120.htm ceocert-exhibit321q120.htm cfocert-exhibit312q120.htm cfocert-exhibit322q120.htm pntg-20200331.xsd pntg-20200331_cal.xml pntg-20200331_def.xml pntg-20200331_lab.xml pntg-20200331_pre.xml http://fasb.org/srt/2019-01-31 http://xbrl.sec.gov/dei/2019-01-31 http://fasb.org/us-gaap/2019-01-31 true true