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CONDENSED CONSOLIDATED AND COMBINED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Statement [Abstract]        
Revenue $ 92,740 $ 82,734 $ 184,589 $ 160,641
Expense        
Cost of services 68,159 63,038 138,348 121,767
Rent—cost of services 9,767 8,533 19,473 16,830
General and administrative expense 7,538 6,889 14,199 15,133
Depreciation and amortization 1,201 962 2,222 1,772
Total expenses 86,665 79,422 174,242 155,502
Income from operations 6,075 3,312 10,347 5,139
Other income (expense):        
Interest expense, net (301) 0 (704) 0
Income before provision for income taxes 5,774 3,312 9,643 5,139
Provision/ (benefit) for income taxes 1,437 (375) 2,326 (32)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total 4,337 3,687 7,317 5,171
Less: net income attributable to noncontrolling interest 0 200 0 350
Net income and other comprehensive income attributable to The Pennant Group, Inc. $ 4,337 $ 3,487 $ 7,317 $ 4,821
Earnings per share:        
Basic (in dollars per share) $ 0.16 $ 0.13 $ 0.26 $ 0.19
Diluted (in dollars per share) $ 0.15 $ 0.13 $ 0.25 $ 0.19
Weighted average common shares outstanding:        
Basic (in shares) 27,952 27,834 27,922 27,834
Diluted (in shares) 29,662 27,834 29,780 27,834