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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2020
Business Acquisition [Line Items] |
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 and nine months ended September 30, 2020 and 2019 as if each of the acquisitions of Hospice Partners, Alliance, VIP and A Plus closed on January 1, 2019.
|  | For the Three Months Ended September 30, (Amounts in Thousands) |  |  | For the Nine Months Ended September 30, (Amounts in Thousands) |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Net service revenues |  | $ | 193,987 |  |  | $ | 187,846 |  |  | $ | 573,917 |  |  | $ | 541,646 |
Operating income from continuing operations |  |  | 12,269 |  |  |  | 9,291 |  |  |  | 32,136 |  |  |  | 26,328 |
Net income from continuing operations |  |  | 9,458 |  |  |  | 6,922 |  |  |  | 25,663 |  |  |  | 20,518 |
Net income per common share from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic income per share |  | $ | 0.61 |  |  | $ | 0.50 |  |  | $ | 1.65 |  |  | $ | 1.55 |
A Plus Health Care, Inc [Member] |
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 are as follows:
|  | Total (Amounts in Thousands) |
Goodwill |  | $ | 11,252 |
Identifiable intangible assets |  |  | 1,523 |
Cash |  |  | 2,819 |
Accounts receivable |  |  | 1,075 |
Operating lease assets, net |  |  | 180 |
Other assets |  |  | 23 |
Accounts payable |  |  | (18 | )
Accrued expenses |  |  | (202 | )
Accrued payroll |  |  | (303 | )
Current portion of long-term debt |  |  | (577 | )
Long-term debt |  |  | (1,145 | )
Long-term operating lease liabilities |  |  | (100 | )
Total purchase price |  | $ | 14,527 |
Hospice Partners [Member] |
Business Acquisition [Line Items] |
Schedule of Fair Values of Assets and Liabilities | Based upon management’s final valuations, the fair values of the assets and liabilities are as follows:
|  | Total (Amounts in Thousands) |
Goodwill |  | $ | 111,674 |
Identifiable intangible assets |  |  | 18,090 |
Cash |  |  | 5,489 |
Property and equipment |  |  | 164 |
Accounts receivable |  |  | 6,411 |
Operating lease assets, net |  |  | 2,425 |
Other assets |  |  | 702 |
Accounts payable |  |  | (1,737 | )
Accrued expenses |  |  | (3,503 | )
Accrued payroll |  |  | (1,110 | )
Deferred tax liability |  |  | (1,422 | )
Long-term operating lease liabilities |  |  | (1,615 | )
Total purchase price |  | $ | 135,568 |
Alliance Home Health Care [Member] |
Business Acquisition [Line Items] |
Schedule of Fair Values of Assets and Liabilities | Based upon management’s final valuations, the fair values of the assets and liabilities are as follows:
|  | Total (Amounts in Thousands) |
Goodwill |  | $ | 17,062 |
Identifiable intangible assets |  |  | 5,422 |
Cash |  |  | 177 |
Accounts receivable |  |  | 1,754 |
Accounts payable |  |  | (316 | )
Other liabilities |  |  | (641 | )
Total purchase price |  | $ | 23,458 |
VIP Health Care Services [Member] |
Business Acquisition [Line Items] |
Schedule of Fair Values of Assets and Liabilities | Based upon management’s valuations, the fair values of the assets and liabilities are as follows:
|  | Total (Amounts in Thousands) |
Goodwill |  | $ | 11,936 |
Identifiable intangible assets |  |  | 15,370 |
Cash |  |  | 130 |
Accounts receivable |  |  | 4,730 |
Operating lease assets, net |  |  | 2,278 |
Other assets |  |  | 30 |
Property and equipment |  |  | 27 |
Accounts payable |  |  | (540 | )
Accrued expenses |  |  | (770 | )
Accrued payroll |  |  | (1,742 | )
Long-term operating lease liabilities |  |  | (1,531 | )
Total purchase price |  | $ | 29,918 |

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