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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
Retained Earnings/ (Accumulated Deficit)
Net Parent Investment
Non-Controlling Interest
Treasury Stock
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]              
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    
Net income attributable to The Pennant Group, Inc. 1,334       1,334    
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, 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 (Loss) Attributable to Noncontrolling Interest 350            
Net income attributable to The Pennant Group, Inc. 4,821            
Equity, ending balance at Jun. 30, 2019 86,488 $ 0 0 0 73,315 13,173  
Equity, ending balance (in shares) at Jun. 30, 2019   0          
Equity, beginning balance at Mar. 31, 2019 71,524 $ 0 0 0 61,284 10,240  
Equity, beginning balance (in shares) at Mar. 31, 2019   0          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Noncontrolling interest attributable to subsidiary equity plan 236       (2,497) 2,733  
Net Income (Loss) Attributable to Noncontrolling Interest 200         200  
Net transfer from parent 11,041       11,041    
Net income attributable to The Pennant Group, Inc. 3,487       3,487    
Equity, ending balance at Jun. 30, 2019 86,488 $ 0 0 0 $ 73,315 $ 13,173  
Equity, ending balance (in shares) at Jun. 30, 2019   0          
Equity, beginning balance at Dec. 31, 2019 71,111 $ 28 74,882 (3,799)     $ 0
Equity, beginning balance (in shares) at Dec. 31, 2019   28,435         0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income attributable to The Pennant Group, Inc. 2,980     2,980      
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          
Issuance/(cancellation) of restricted stock (in shares)   3          
Equity, ending balance at Mar. 31, 2020 76,185 $ 28 76,976 (819)     $ 0
Equity, ending balance (in shares) at Mar. 31, 2020   28,476         0
Equity, beginning balance at Dec. 31, 2019 71,111 $ 28 74,882 (3,799)     $ 0
Equity, beginning balance (in shares) at Dec. 31, 2019   28,435         0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (Loss) Attributable to Noncontrolling Interest 0            
Net income attributable to The Pennant Group, Inc. 7,317            
Equity, ending balance at Jun. 30, 2020 82,501 $ 28 79,012 3,518     $ (57)
Equity, ending balance (in shares) at Jun. 30, 2020   28,514         (2)
Equity, beginning balance at Mar. 31, 2020 76,185 $ 28 76,976 (819)     $ 0
Equity, beginning balance (in shares) at Mar. 31, 2020   28,476         0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (Loss) Attributable to Noncontrolling Interest 0            
Net income attributable to The Pennant Group, Inc. 4,337     4,337      
Stock-based compensation 1,959   1,959        
Issuance of common stock from the exercise of stock options 77   77        
Issuance of common stock from the exercise of stock options (in shares)   20          
Issuance/(cancellation) of restricted stock (in shares)   20          
Shares of common stock used to satisfy tax withholding (57)           $ (57)
Shares of common stock used to satisfy tax withholding (in shares)   (2)         2
Equity, ending balance at Jun. 30, 2020 $ 82,501 $ 28 $ 79,012 $ 3,518     $ (57)
Equity, ending balance (in shares) at Jun. 30, 2020   28,514         (2)