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Acquisitions (Tables)

6 Months Ended

Jun. 30, 2022

Business Combinations [Abstract]

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		$	70,775
Identifiable intangible assets			13,792
Cash			500
Accounts receivable			8,120
Property and equipment			1,194
Operating lease assets, net			3,728
Other assets			333
Accrued expenses			(6,799	)
Accrued payroll			(1,511	)
Long-term operating lease liabilities			(3,537	)
Total purchase price		$	86,595

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, 2022 as if the JourneyCare acquisition closed on January 1, 2021.

		For the Three Months Ended June 30, (Amounts in Thousands)								For the Six Months Ended June 30, (Amounts in Thousands)
		2022				2021				2022				2021
Net service revenues		$	236,940			$	232,469			$	468,787			$	452,389
Operating income			16,921				16,340				29,161				27,276
Net income			11,315				11,078				18,921				19,005
Net income per common share
Basic income per share		$	0.71			$	0.70			$	1.20			$	1.21
Diluted income per share		$	0.70			$	0.69			$	1.17			$	1.18

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(2)
-URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(3)
-URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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- References

No definition available.

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X

- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472

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