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OPERATION EXPANSIONS (Tables)
 9 Months Ended
Sep. 30, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]  
Schedule of Business Acquisitions, by Acquisition
The table below represents the purchase price allocation to total identifiable assets acquired and net liabilities assumed using the acquisition method, based on their respective fair values as of September 1, 2024.
Amount
Prepaid expenses and other current assets
$832 
Operating lease right-of-use assets
76,351 
Other assets
9,600 
Current operating lease liabilities
(4,970)
Long-term operating lease liabilities
(58,301)
Deferred tax liability
(6,327)
Bargain purchase gain
(17,185)
Total purchase price $— 
Business Acquisition, Pro Forma Information
The unaudited pro-forma results presented below include the effects of the Prestige acquisition as if it had been consummated as of January 1, 2023, with adjustments to give effect to pro forma events that are directly attributable to the Prestige acquisition which includes adjustments related to the rent - cost of services expense. The unaudited pro forma results do not reflect any operating efficiency or potential cost savings which may result from the consolidation of the acquired operations of the facilities. Accordingly, these unaudited pro forma results are presented for informational purposes only and are not necessarily indicative of what the actual results of operation of the combined company would have been if the Prestige acquisition had occurred at the beginning of the period presented nor are they indicative of future results of operations and are not necessarily indicative of results that might have been achieved had the Prestige acquisition been consummated as of January 1, 2023.
Three Months Ended September 30,Nine Months Ended September 30,
2024202320242023
Revenue
$1,082,734 $896,291 $3,159,813 $2,568,790 
Income before provision for income taxes34,723 29,115 45,611 107,224