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Acquisitions (Tables) | 6 Months Ended
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Jun. 30, 2021
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 six months ended June 30, 2020 as if each of the acquisitions of Queen City Hospice, County Homemakers and A Plus closed on January 1, 2020.
|  | For the Three Months Ended June 30, 2020 (Amounts in Thousands) |  |  | For the Six Months Ended June 30, 2020 (Amounts in Thousands) |
Net service revenues |  | $ | 203,465 |  |  | $ | 412,434 |
Operating income |  |  | 11,344 |  |  |  | 23,941 |
Net income |  |  | 8,354 |  |  |  | 18,661 |
Net income per common share |  |  |  |  |  |  |  |
Basic income per share |  | $ | 0.54 |  |  | $ | 1.20 |
Diluted income per share |  | $ | 0.52 |  |  | $ | 1.17 |
Queen City Hospice [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 acquired are as follows:
|  | Total (Amounts in Thousands) |
Goodwill |  | $ | 169,356 |
Identifiable intangible assets |  |  | 20,015 |
Cash |  |  | 15,444 |
Property and equipment |  |  | 759 |
Accounts receivable |  |  | 5,835 |
Operating lease assets, net |  |  | 3,028 |
Other assets |  |  | 94 |
Accounts payable |  |  | (2,257 | )
Accrued expenses |  |  | (503 | )
Accrued payroll |  |  | (1,555 | )
Long-term operating lease liabilities |  |  | (2,765 | )
Government stimulus advances |  |  | (12,694 | )
Total purchase price |  | $ | 194,757 |
County Homemakers [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 acquired are as follows:
|  | Total (Amounts in Thousands) |
Goodwill |  | $ | 13,457 |
Identifiable intangible assets |  |  | 474 |
Cash |  |  | 1,104 |
Property and equipment |  |  | 52 |
Accounts receivable |  |  | 1,396 |
Operating lease assets, net |  |  | 485 |
Other assets |  |  | 40 |
Accounts payable |  |  | (122 | )
Accrued expenses |  |  | (37 | )
Accrued payroll |  |  | (543 | )
Long-term operating lease liabilities |  |  | (485 | )
Total purchase price |  | $ | 15,821 |
A Plus Health Care, Inc [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 acquired are as follows:
|  | Total (Amounts in Thousands) |
Goodwill |  | $ | 9,732 |
Identifiable intangible assets |  |  | 1,523 |
Cash |  |  | 2,819 |
Accounts receivable |  |  | 1,009 |
Operating lease assets, net |  |  | 180 |
Other assets |  |  | 26 |
Accounts payable |  |  | (34 | )
Accrued expenses |  |  | (353 | )
Accrued payroll |  |  | (275 | )
Long-term operating lease liabilities |  |  | (100 | )
Total purchase price |  | $ | 14,527 |

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