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UNAUDITED CONDENSED COMBINED/CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Statement) - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Retained Earnings | Noncontrolling Interest | Accumulated Other Comprehensive Income
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2022 |  | 128,723,386 |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 68,651 | $ 129 | $ 0 | $ 63,517 | $ 5,005 | $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Dividends on common stock | (18,513) |  |  | (18,513) |  |
Net income attributable to noncontrolling interest | 1 |  |  |  | 1 |
Net income (loss) attributable to PACS Group, Inc. | 37,597 |  |  | 37,597 |  |
Ending balance (in shares) at Mar. 31, 2023 |  | 128,723,386 |  |  |  |
Ending balance at Mar. 31, 2023 | 87,736 | $ 129 | 0 | 82,601 | 5,006 | 0
Beginning balance (in shares) at Dec. 31, 2022 |  | 128,723,386 |  |  |  |
Beginning balance at Dec. 31, 2022 | 68,651 | $ 129 | 0 | 63,517 | 5,005 | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income attributable to noncontrolling interest | 5 |  |  |  |  |
Net income (loss) attributable to PACS Group, Inc. | 78,740 |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2023 |  | 128,723,386 |  |  |  |
Ending balance at Sep. 30, 2023 | 78,990 | $ 129 | 0 | 73,264 | 5,597 | 0
Beginning balance (in shares) at Mar. 31, 2023 |  | 128,723,386 |  |  |  |
Beginning balance at Mar. 31, 2023 | 87,736 | $ 129 | 0 | 82,601 | 5,006 | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Dividends on common stock | (25,215) |  |  | (25,215) |  |
Net income attributable to noncontrolling interest | 2 |  |  |  | 2 |
Net income (loss) attributable to PACS Group, Inc. | 21,218 |  |  | 21,218 |  |
Ending balance (in shares) at Jun. 30, 2023 |  | 128,723,386 |  |  |  |
Ending balance at Jun. 30, 2023 | 83,741 | $ 129 | 0 | 78,604 | 5,008 | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Contributions | 587 |  |  |  | 587 |
Dividends on common stock | (25,265) |  |  | (25,265) |  |
Net income attributable to noncontrolling interest | 2 |  |  |  | 2 |
Net income (loss) attributable to PACS Group, Inc. | 19,925 |  |  | 19,925 |  |
Ending balance (in shares) at Sep. 30, 2023 |  | 128,723,386 |  |  |  |
Ending balance at Sep. 30, 2023 | $ 78,990 | $ 129 | 0 | 73,264 | 5,597 | 0
Beginning balance (in shares) at Dec. 31, 2023 | 128,723,386 | 128,723,386 |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 101,726 | $ 129 | 0 | 95,997 | 5,600 | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Dividends on common stock | (17,474) |  |  | (17,474) |  |
Other comprehensive income (loss) | 201 |  |  |  |  | 201
Net income attributable to noncontrolling interest | 2 |  |  |  | 2 |
Net income (loss) attributable to PACS Group, Inc. | 34,817 |  |  | 34,817 |  |
Ending balance (in shares) at Mar. 31, 2024 |  | 128,723,386 |  |  |  |
Ending balance at Mar. 31, 2024 | $ 119,272 | $ 129 | 0 | 113,340 | 5,602 | 201
Beginning balance (in shares) at Dec. 31, 2023 | 128,723,386 | 128,723,386 |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 101,726 | $ 129 | 0 | 95,997 | 5,600 | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income attributable to noncontrolling interest | 594 |  |  |  |  |
Net income (loss) attributable to PACS Group, Inc. | $ 18,559 |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2024 | 155,177,511 | 155,177,511 |  |  |  |
Ending balance at Sep. 30, 2024 | $ 666,744 | $ 155 | 579,058 | 80,835 | 6,696 | 0
Beginning balance (in shares) at Mar. 31, 2024 |  | 128,723,386 |  |  |  |
Beginning balance at Mar. 31, 2024 | 119,272 | $ 129 | 0 | 113,340 | 5,602 | 201
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Contributions | 502 |  |  |  | 502 |
Issuance of common stock (in shares) |  | 21,428,572 |  |  |  |
Issuance of common stock | 414,157 | $ 21 | 414,136 |  |  |
Employee stock-based compensation (in shares) |  | 3,847,652 |  |  |  |
Employee stock-based compensation | 90,936 | $ 4 | 90,932 |  |  |
Tax withholdings related to net share settlement of equity awards (in shares) |  | (1,599,877) |  |  |  |
Tax withholdings related to net share settlement of equity awards | (33,598) | $ (2) | (33,596) |  |  |
Dividends on common stock | (16,247) |  |  | (16,247) |  |
Other comprehensive income (loss) | (201) |  |  |  |  | (201)
Net income attributable to noncontrolling interest | 2 |  |  |  | 2 |
Net income (loss) attributable to PACS Group, Inc. | (31,878) |  |  | (31,878) |  |
Ending balance (in shares) at Jun. 30, 2024 |  | 152,399,733 |  |  |  |
Ending balance at Jun. 30, 2024 | 542,945 | $ 152 | 471,472 | 65,215 | 6,106 | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Issuance of common stock (in shares) |  | 2,777,778 |  |  |  |
Issuance of common stock | 95,285 | $ 3 | 95,282 |  |  |
Employee stock-based compensation | 12,304 |  | 12,304 |  |  |
Net income attributable to noncontrolling interest | 590 |  |  |  | 590 |
Net income (loss) attributable to PACS Group, Inc. | $ 15,620 |  |  | 15,620 |  |
Ending balance (in shares) at Sep. 30, 2024 | 155,177,511 | 155,177,511 |  |  |  |
Ending balance at Sep. 30, 2024 | $ 666,744 | $ 155 | $ 579,058 | $ 80,835 | $ 6,696 | $ 0

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