XML 55 R44.htm IDEA: XBRL DOCUMENT v3.25.3
Note 6 - Goodwill and Intangible Assets (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 01, 2025
Mar. 01, 2025
Jan. 01, 2025
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Mar. 31, 2025
Dec. 31, 2024
Goodwill       $ 988,553   $ 988,553     $ 970,558
Goodwill, Measurement Period Adjustment       (300)   (4,412)      
Proceeds from Previous Acquisition           2,937 $ 0    
Amortization of Intangible Assets       $ 2,400 $ 1,800 $ 6,400 $ 5,400    
Finite-Lived Intangible Assets, Remaining Amortization Period (Year)       9 years 3 months 10 days   9 years 3 months 10 days      
Minimum [Member]                  
Finite-Lived Intangible Asset, Useful Life (Year)       1 year   1 year      
Minimum [Member] | Customer Relationships [Member]                  
Finite-Lived Intangible Asset, Useful Life (Year)       3 years   3 years      
Maximum [Member]                  
Finite-Lived Intangible Asset, Useful Life (Year)       20 years   20 years      
Maximum [Member] | Customer Relationships [Member]                  
Finite-Lived Intangible Asset, Useful Life (Year)       15 years   15 years      
Personal Care Segment [Member]                  
Goodwill       $ 460,837   $ 460,837     $ 442,526
Goodwill, Measurement Period Adjustment           (4,096)      
Jacksonville Affiliate [Member]                  
Business Combination, Consideration Transferred     $ 800            
Jacksonville Affiliate [Member] | Personal Care Segment [Member]                  
Goodwill     $ 800            
Great Lakes Home Care Unlimited, LLC [Member]                  
Business Combination, Consideration Transferred   $ 2,600              
Great Lakes Home Care Unlimited, LLC [Member] | Personal Care Segment [Member]                  
Goodwill               $ 2,600  
Helping Hands Home Care Service, Inc. [Member]                  
Business Combination, Consideration Transferred $ 21,400                
Goodwill 19,022                
Helping Hands Home Care Service, Inc. [Member] | State Licenses [Member]                  
Finite-Lived Intangible Assets Acquired $ 1,200                
Helping Hands Home Care Service, Inc. [Member] | Personal Care Segment [Member]                  
Goodwill       $ 19,100   19,100      
Helping Hands Home Care Service, Inc. [Member] | Personal Care Segment [Member] | State Licenses [Member]                  
Finite-Lived Intangible Assets Acquired           1,200      
Gentiva Acquisition [Member]                  
Proceeds from Previous Acquisition           $ 2,900