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CONDENSED CONSOLIDATED AND COMBINED STATEMENTS OF STOCKHOLDERS' EQUITY AND NET PARENT INVESTMENT - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Net Parent Investment
Non-Controlling Interest
Equity, beginning balance at Dec. 31, 2018 $ 65,288 $ 0 $ 0 $ 0 $ 55,856 $ 9,432
Equity, beginning balance (in shares) at Dec. 31, 2018   0        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income attributable to The Pennant Group, Inc. 1,334       1,334  
Noncontrolling interest attributable to subsidiary equity plan 341       (317) 658
Net Income (Loss) Attributable to Noncontrolling Interest 150         150
Net transfer from parent 4,411       4,411  
Equity, ending balance at Mar. 31, 2019 71,524 $ 0 0 0 61,284 10,240
Equity, ending balance (in shares) at Mar. 31, 2019   0        
Equity, beginning balance at Dec. 31, 2019 71,111 $ 28 74,882 (3,799) 0 0
Equity, beginning balance (in shares) at Dec. 31, 2019   28,435        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income attributable to The Pennant Group, Inc. 2,980     2,980 0  
Stock-based compensation 1,956   1,956      
Issuance of common stock from the exercise of stock options 138   138      
Issuance of common stock from the exercise of stock options (in shares)   38        
Net Income (Loss) Attributable to Noncontrolling Interest 0          
Issuance/(cancellation) of restricted stock (in shares)   3        
Equity, ending balance at Mar. 31, 2020 $ 76,185 $ 28 $ 76,976 $ (819) $ 0 $ 0
Equity, ending balance (in shares) at Mar. 31, 2020   28,476