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v3.22.1

ACQUISITIONS OF BUSINESSES (Details) $ in Thousands |  |  |  |  |  |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | ---
Mar. 31, 2022 USD ($) Clinic | Dec. 31, 2021 USD ($) Clinic | Nov. 30, 2021 USD ($) | Sep. 30, 2021 USD ($) | Jun. 30, 2021 USD ($) Clinic | Mar. 31, 2021 USD ($) Clinic | Mar. 31, 2022 USD ($) Clinic | Mar. 31, 2021 USD ($) | Dec. 31, 2021 USD ($)
Business Combination, Description [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Number of clinics | Clinic |  |  |  |  |  |  |  |  | 601 |  |  |
Cash paid, net of cash acquired |  |  |  |  |  |  |  |  | $ 11,242 | $ 11,747 |  |
Referral Relationships [Member] |  |  |  |  |  |  |  |  |  |  |  |
Estimated fair value of net tangible assets acquired [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Estimated useful lives of acquired intangibles |  |  |  |  |  |  |  |  | 12 years |  |  | 13 years 9 months 18 days
Non-compete Agreements [Member] |  |  |  |  |  |  |  |  |  |  |  |
Estimated fair value of net tangible assets acquired [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Estimated useful lives of acquired intangibles |  |  |  |  |  |  |  |  | 5 years |  |  | 5 years 7 months 6 days
Physical Therapy Operations [Member] |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Description [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Contingent payment consideration |  |  |  |  |  |  | $ 837 |  |  | 837 |  |
Cash paid, net of cash acquired |  |  |  |  |  |  |  |  |  | 23,544 |  |
Seller notes |  |  |  |  |  |  | 800 |  |  | 800 |  |
Contingent payments |  |  |  |  |  |  | 837 |  |  | 837 |  |
Other payable |  |  |  |  |  |  | 0 |  |  | 0 |  |
Seller put right |  |  |  |  |  |  |  |  |  | 1,000 |  |
Total consideration |  |  |  |  |  |  | 26,181 |  |  | 26,181 |  |
Estimated fair value of net tangible assets acquired [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Total current assets |  |  |  |  |  |  | 2,041 |  |  | 2,041 |  |
Total non-current assets |  |  |  |  |  |  | 7,153 |  |  | 7,153 |  |
Total liabilities |  |  |  |  |  |  | (8,413) |  |  | (8,413) |  |
Net tangible assets acquired |  |  |  |  |  |  | 781 |  |  | 781 |  |
Customer and referral relationships |  |  |  |  |  |  | 6,090 |  |  | 6,090 |  |
Non-compete agreements |  |  |  |  |  |  | 539 |  |  | 539 |  |
Tradenames |  |  |  |  |  |  | 1,762 |  |  | 1,762 |  |
Goodwill |  |  |  |  |  |  | 28,965 |  |  | 28,965 |  |
Fair value of non-controlling interest (classified as redeemable non-controlling interest) |  |  |  |  |  |  | (11,956) |  |  | (11,956) |  |
Total consideration |  |  |  |  |  |  | $ 26,181 |  |  | $ 26,181 |  |
Previous Owners [Member] |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Description [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Percentage of retained interest by previous owners |  |  |  |  |  | 35.00% | 30.00% |  |  | 30.00% |  |
Clinic Practice [Member] |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Description [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Percentage of interest acquired |  | 70.00% | 75.00% | 70.00% |  | 65.00% | 70.00% |  | 70.00% | 70.00% |  | 75.00%
Number of clinics | Clinic |  | 6 | 3 |  |  | 8 | 5 |  |  |  |  |
Percentage of interest retained by practice founder |  | 30.00% | 25.00% |  |  |  |  |  | 30.00% |  |  | 25.00%
Aggregate purchase price for the acquisition |  | $ 11,500 | $ 3,700 |  |  | $ 10,300 | $ 12,000 |  |  |  |  |
Contingent payment consideration |  |  |  | $ 2,000 |  |  |  |  |  |  |  |
Cash paid for acquisition |  | $ 11,200 | $ 3,500 |  |  | 9,000 | $ 11,700 |  |  |  |  |
Amount payable upon achievement of certain business criteria |  |  |  |  |  | $ 1,000 |  |  |  |  |  |
Percentage of interest accrued |  | 3.50% | 3.25% |  |  | 3.25% | 3.25% |  | 3.50% | 3.25% |  | 3.25%
Seller notes |  | $ 300 | $ 200 |  |  | $ 300 | $ 300 |  | $ 300 | $ 300 |  | $ 200
Contingent payments |  |  |  | 2,000 |  |  |  |  |  |  |  |
Clinic Practice [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Description [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Contingent payment consideration |  |  |  |  |  | 800 |  |  |  |  |  |
Contingent payments |  |  |  |  |  | $ 800 |  |  |  |  |  |
IIPS [Member] |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Description [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Number of clinics | Clinic |  |  |  |  |  |  |  |  | 2 |  |  |
Aggregate purchase price for the acquisition |  |  |  | 63,200 |  |  |  |  |  |  |  |
Contingent payment consideration | [1] |  |  |  |  |  | 2,520 |  |  | 2,520 |  |
Cash paid for acquisition |  |  |  | $ 62,200 |  |  |  |  |  |  |  |
Percentage of interest accrued |  |  |  | 3.25% |  |  |  |  |  |  |  |
Remaining contract term |  |  |  |  |  |  |  |  | 5 years |  |  |
Initial fair value |  | 2,900 | $ 3,500 |  |  |  |  |  | $ 2,900 |  |  | $ 3,500
Cash paid, net of cash acquired | [1] |  |  |  |  |  |  |  |  | 63,193 |  |
Seller notes |  |  |  | $ 1,000 |  |  | 1,250 | [1] |  | 1,250 | [1] |
Contingent payments | [1] |  |  |  |  |  | 2,520 |  |  | 2,520 |  |
Other payable | [1] |  |  |  |  |  | 0 |  |  | 0 |  |
Seller put right | [1] |  |  |  |  |  |  |  |  | 3,522 |  |
Total consideration | [1] |  |  |  |  |  | 70,485 |  |  | 70,485 |  |
Estimated fair value of net tangible assets acquired [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Total current assets | [1] |  |  |  |  |  | 5,588 |  |  | 5,588 |  |
Total non-current assets | [1] |  |  |  |  |  | 12,620 |  |  | 12,620 |  |
Total liabilities | [1] |  |  |  |  |  | (4,842) |  |  | (4,842) |  |
Net tangible assets acquired | [1] |  |  |  |  |  | 13,366 |  |  | 13,366 |  |
Customer and referral relationships | [1] |  |  |  |  |  | 21,127 |  |  | 21,127 |  |
Non-compete agreements | [1] |  |  |  |  |  | 500 |  |  | 500 |  |
Tradenames | [1] |  |  |  |  |  | 5,141 |  |  | 5,141 |  |
Goodwill | [1] |  |  |  |  |  | 58,257 |  |  | 58,257 |  |
Fair value of non-controlling interest (classified as redeemable non-controlling interest) | [1] |  |  |  |  |  | (27,906) |  |  | (27,906) |  |
Total consideration | [1] |  |  |  |  |  | 70,485 |  |  | 70,485 |  |
Return-to-work and Ergonomic Services [Member] |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Description [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Aggregate purchase price for the acquisition |  |  |  |  | $ 2,700 |  |  |  |  |  |  |
Contingent payment consideration |  |  |  |  | 600 |  |  |  |  |  |  |
Aggregate purchase price for the acquisition including contingent consideration |  |  |  |  | 3,300 |  |  |  |  |  |  |
Cash paid for acquisition |  |  |  |  | $ 2,400 |  |  |  |  |  |  |
Percentage of interest accrued |  |  |  |  | 3.25% |  |  |  |  |  |  |
Seller notes |  |  |  |  | $ 300 |  |  |  |  |  |  |
Contingent payments |  |  |  |  | $ 600 |  |  |  |  |  |  |
Acquisitions [Member] |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Description [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Contingent payment consideration |  |  |  |  |  |  | 3,357 |  |  | 3,357 |  |
Cash paid, net of cash acquired |  |  |  |  |  |  |  |  | 11,242 | 86,737 |  |
Seller notes |  | 300 |  |  |  |  | 2,050 |  | 300 | 2,050 |  |
Contingent payments |  |  |  |  |  |  | 3,357 |  |  | 3,357 |  |
Other payable |  |  |  |  |  |  | 0 |  |  | 0 |  |
Seller put right |  |  |  |  |  |  |  |  |  | 4,522 |  |
Total consideration |  | 11,542 |  |  |  |  | 96,666 |  | 11,542 | 96,666 |  |
Estimated fair value of net tangible assets acquired [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Total current assets |  |  |  |  |  |  | 7,629 |  |  | 7,629 |  |
Total non-current assets |  | 300 |  |  |  |  | 19,773 |  | 300 | 19,773 |  |
Total liabilities |  |  |  |  |  |  | (13,255) |  |  | (13,255) |  |
Net tangible assets acquired |  |  |  |  |  |  | 14,147 |  |  | 14,147 |  |
Customer and referral relationships |  | 3,743 |  |  |  |  | 27,217 |  | 3,743 | 27,217 |  |
Non-compete agreements |  | 247 |  |  |  |  | 1,039 |  | 247 | 1,039 |  |
Tradenames |  | 659 |  |  |  |  | 6,903 |  | 659 | 6,903 |  |
Goodwill |  | 11,539 |  |  |  |  | 87,222 |  | 11,539 | 87,222 |  |
Fair value of non-controlling interest (classified as redeemable non-controlling interest) |  | (4,946) |  |  |  |  | (39,862) |  | (4,946) | (39,862) |  |
Total consideration |  | $ 11,542 |  |  |  |  | $ 96,666 |  | $ 11,542 | $ 96,666 |  |
[1] | Industrial injusry prevention services

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- Definition Payments to acquire businesses total consideration. + References No definition available. + Details
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