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Acquisition (Tables) | 12 Months Ended
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Dec. 31, 2024
Business Acquisition [Line Items] |
Unaudited Pro Forma Consolidated Income Statement Information | For the year ended December 31, 2024, the following table contains unaudited pro forma Consolidated Income Statement information of the Company as if the Gentiva Acquisition closed on January 1, 2023. For the year ended December 31, 2023, the following table contains unaudited pro forma Consolidated Income Statement information of the Company as if the acquisition of Tennessee Quality Care closed on January 1, 2022. For the year ended December 31, 2022, the following table contains unaudited pro forma Consolidated Income Statement information of the Company as if the acquisition of JourneyCare closed on January 1, 2021.
|  | For the Years Ended December 31, (Amounts in Thousands, Unaudited) |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Net service revenues |  | $ | 1,412,031 |  |  | $ | 1,363,454 |  |  | $ | 991,566 |
Operating income from continuing operations |  |  | 138,998 |  |  |  | 129,103 |  |  |  | 73,353 |
Net income from continuing operations |  |  | 103,381 |  |  |  | 90,340 |  |  |  | 46,270 |
Net income per common share |  |  |  |  |  |  |  |  |
Basic income per share |  | $ | 6.08 |  |  | $ | 5.65 |  |  | $ | 2.92 |
Diluted income per share |  | $ | 5.95 |  |  | $ | 5.54 |  |  | $ | 2.86 |
Gentiva Acquisition [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 |  | $ | 309,898 |
Identifiable intangible assets |  |  | 28,600 |
Cash |  |  | 19 |
Accounts receivable |  |  | 24,715 |
Property and equipment |  |  | 1,112 |
Operating lease assets, net |  |  | 6,838 |
Other current assets |  |  | 71 |
Accounts payable |  |  | (1,555 | )
Accrued payroll |  |  | (5,648 | )
Operating lease liabilities, total |  |  | (6,386 | )
Deferred tax liabilities, net |  |  | (4,099 | )
Tota purchase price |  | $ | 353,565 |
Tennessee Quality Care [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 acquired are as follows:
|  | Total (Amounts in Thousands) |
Goodwill |  | $ | 79,346 |
Identifiable intangible assets |  |  | 26,740 |
Cash |  |  | 2,357 |
Accounts receivable |  |  | 5,940 |
Property and equipment |  |  | 307 |
Operating lease assets, net |  |  | 194 |
Other assets |  |  | 200 |
Accrued expenses |  |  | (1,407 | )
Accrued payroll |  |  | (2,368 | )
Long-term operating lease liabilities |  |  | (80 | )
Total purchase price |  | $ | 111,229 |
JourneyCare [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 acquired are as follows:
|  | Total (Amounts in Thousands) |
Goodwill |  | $ | 69,446 |
Identifiable intangible assets |  |  | 13,792 |
Cash |  |  | 421 |
Accounts receivable |  |  | 7,747 |
Property and equipment |  |  | 1,194 |
Operating lease assets, net |  |  | 3,728 |
Other assets |  |  | 317 |
Accrued expenses |  |  | (5,002 | )
Accrued payroll |  |  | (1,511 | )
Long-term operating lease liabilities |  |  | (3,537 | )
Total purchase price |  | $ | 86,595 |

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- 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 -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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