XML 66 R55.htm IDEA: XBRL DOCUMENT
v3.25.3

OPERATION EXPANSIONS - Narrative (Details) $ in Thousands |  | 3 Months Ended | 9 Months Ended | 14 Months Ended |
--- | --- | --- | --- | --- | ---
Sep. 01, 2024 USD ($) facility state | Sep. 30, 2024 USD ($) bed | Sep. 30, 2023 USD ($) | Sep. 30, 2024 USD ($) realEstateEntity bed facility | Sep. 30, 2023 USD ($) | Nov. 19, 2025 USD ($) property | Oct. 01, 2024 facility bed property
Business Acquisition [Line Items] |  |  |  |  |  |  |
Payments to acquire interest in joint venture | $ |  |  |  | $ 30,426 | $ 0 |  |
Payments to acquire buildings | $ |  |  |  | $ 224,761 | 84,435 |  |
2024 Expansion |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Stand-alone facilities acquired |  |  |  | 15 |  |  |
Number of skilled nursing beds | bed |  | 1,879 |  | 1,879 |  |  |
Number of assisted living beds | bed |  | 174 |  | 174 |  |  |
Real estate purchases | realEstateEntity |  |  |  | 11 |  |  |
Real estate acquired in conjunction with operations | realEstateEntity |  |  |  | 4 |  |  |
Real estate acquired previously operated by subsidiaries |  |  |  | 7 |  |  |
Payments to acquire buildings | $ |  |  |  | $ 225,261 |  |  |
2024 Expansion | Subsequent event |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Number of new states of acquired facilities |  |  |  |  |  |  | 2
Total number of skilled nursing and assisted living |  |  |  |  |  |  | 45
Number of skilled nursing and assisted living negotiated as new leases |  |  |  |  |  |  | 39
Number of skilled nursing beds | bed |  |  |  |  |  |  | 5,030
Number of assisted living beds | bed |  |  |  |  |  |  | 271
Real estate purchases | property |  |  |  |  |  | 4 |
Payments to acquire buildings | $ |  |  |  |  |  | $ 138,059 |
Number of new states and expended facilities |  |  |  |  |  |  | 5
Number of previously owned real estate | property |  |  |  |  |  |  | 2
Additional real estate purchases | property |  |  |  |  |  | 5 |
Number of facilities disposed |  |  |  |  |  |  | 1
Number of skilled nursing beds including disposed facility | bed |  |  |  |  |  |  | 120
September 2024 Business Combination |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Number of skilled nursing facilities | 32 |  |  |  |  |  |
Number of assisted living facilities | 21 |  |  |  |  |  |
Number of independent skilled nursing facilities | 2,511 |  |  |  |  |  |
Number of independent assisted living facilities | 1,334 |  |  |  |  |  |
Number of states of acquired facilities | state | 8 |  |  |  |  |  |
Number of new states of acquired facilities | state | 5 |  |  |  |  |  |
Total number of skilled nursing and assisted living | 53 |  |  |  |  |  |
Revenue | $ |  | $ 1,082,734 | $ 896,291 | 3,159,813 | 2,568,790 |  |
Income before provision for income taxes | $ |  | 34,723 | $ 29,115 | 45,611 | $ 107,224 |  |
September 2024 Business Combination | Joint Venture |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Payments to acquire interest in joint venture | $ | $ 10,000 |  |  |  |  |  |
Ownership percentage | 0.258 |  |  |  |  |  |
Number of skilled nursing and assisted living negotiated as new leases | 37 |  |  |  |  |  |
September 2024 Business Combination | Nonrelated Party |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Number of skilled nursing and assisted living negotiated as new leases | 8 |  |  |  |  |  |
Number of skilled nursing and assisted living previously operated | 8 |  |  |  |  |  |
Series of Individually Immaterial Business Acquisitions |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Revenue | $ |  | 54,272 |  | 54,272 |  |  |
Income before provision for income taxes | $ |  | $ 483 |  | $ 483 |  |  |

X
- Definition Joint Venture Investment, Ownership Percentage + References No definition available. + Details
Name: | pacs_JointVentureInvestmentOwnershipPercentage
Namespace Prefix: | pacs_
Data Type: | xbrli:pureItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number Of Additional Real Estate Purchases + References No definition available. + Details
Name: | pacs_NumberOfAdditionalRealEstatePurchases
Namespace Prefix: | pacs_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number Of Assisted Living Beds Acquired + References No definition available. + Details
Name: | pacs_NumberOfAssistedLivingBedsAcquired
Namespace Prefix: | pacs_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of Assisted Living Facilities + References No definition available. + Details
Name: | pacs_NumberOfAssistedLivingFacilities
Namespace Prefix: | pacs_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number Of Facilities Disposed + References No definition available. + Details
Name: | pacs_NumberOfFacilitiesDisposed
Namespace Prefix: | pacs_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of Independent Assisted Living Facilities Acquired + References No definition available. + Details
Name: | pacs_NumberOfIndependentAssistedLivingFacilitiesAcquired
Namespace Prefix: | pacs_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of Independent Skilled Nursing Facilities Acquired + References No definition available. + Details
Name: | pacs_NumberOfIndependentSkilledNursingFacilitiesAcquired
Namespace Prefix: | pacs_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of New States and Expended Facilities + References No definition available. + Details
Name: | pacs_NumberOfNewStatesAndExpendedFacilities
Namespace Prefix: | pacs_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of New States Of Acquired Facilities + References No definition available. + Details
Name: | pacs_NumberOfNewStatesOfAcquiredFacilities
Namespace Prefix: | pacs_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number Of Previously Owned Real Estate + References No definition available. + Details
Name: | pacs_NumberOfPreviouslyOwnedRealEstate
Namespace Prefix: | pacs_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number Of Real Estate Acquired By Subsidiaries Previously Operated + References No definition available. + Details
Name: | pacs_NumberOfRealEstateAcquiredBySubsidiariesPreviouslyOperated
Namespace Prefix: | pacs_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number Of Real Estate Acquired In Conjunction With Operations + References No definition available. + Details
Name: | pacs_NumberOfRealEstateAcquiredInConjunctionWithOperations
Namespace Prefix: | pacs_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number Of Real Estate Purchases + References No definition available. + Details
Name: | pacs_NumberOfRealEstatePurchases
Namespace Prefix: | pacs_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number Of Skilled Nursing And Assisted Living Negotiated As New Leases + References No definition available. + Details
Name: | pacs_NumberOfSkilledNursingAndAssistedLivingNegotiatedAsNewLeases
Namespace Prefix: | pacs_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number Of Skilled Nursing And Assisted Living Previously Operated + References No definition available. + Details
Name: | pacs_NumberOfSkilledNursingAndAssistedLivingPreviouslyOperated
Namespace Prefix: | pacs_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number Of Skilled Nursing Beds Acquired + References No definition available. + Details
Name: | pacs_NumberOfSkilledNursingBedsAcquired
Namespace Prefix: | pacs_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number Of Skilled Nursing Beds Including Disposed Facility + References No definition available. + Details
Name: | pacs_NumberOfSkilledNursingBedsIncludingDisposedFacility
Namespace Prefix: | pacs_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of Skilled Nursing Facilities + References No definition available. + Details
Name: | pacs_NumberOfSkilledNursingFacilities
Namespace Prefix: | pacs_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number Of Stand-Alone Facilities Acquired + References No definition available. + Details
Name: | pacs_NumberOfStandAloneFacilitiesAcquired
Namespace Prefix: | pacs_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of States Of Acquired Facilities + References No definition available. + Details
Name: | pacs_NumberOfStatesOfAcquiredFacilities
Namespace Prefix: | pacs_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Total Number Of Skilled Nursing And Assisted Living + References No definition available. + Details
Name: | pacs_TotalNumberOfSkilledNursingAndAssistedLiving
Namespace Prefix: | pacs_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-5 + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
Name: | us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
Name: | us-gaap_BusinessAcquisitionsProFormaRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow for acquisition of buildings (properties) whether for investment or use. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 13 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-13 + Details
Name: | us-gaap_PaymentsToAcquireBuildings
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow associated with the investment in or advances to an entity in which the reporting entity shares control of the entity with another party or group. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-13 + Details
Name: | us-gaap_PaymentsToAcquireInterestInJointVenture
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_AssetAcquisitionAxis=pacs_A2024ExpansionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=pacs_September2024BusinessCombinationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=us-gaap_CorporateJointVentureMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=us-gaap_NonrelatedPartyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |