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ACQUISITIONS OF BUSINESSES (Tables)

6 Months Ended

Jun. 30, 2022

ACQUISITIONS OF BUSINESSES [Abstract]

Preliminary Purchase Prices Allocation

The purchase price for the 2022 acquisition has been preliminarily allocated as follows (in thousands):

		Physical Therapy Operations
Cash paid, net of cash acquired		$	11,799
Seller notes			374
Contingent payments			100
Total consideration		$	12,273
Estimated fair value of net tangible assets acquired:
Total current assets		$	466
Total non-current assets			2,655
Total liabilities			(2,664	)
Net tangible assets acquired			457
Customer and referral relationships			3,742
Non-compete agreements			247
Tradenames			659
Goodwill			12,114
Fair value of non-controlling interest (classified as redeemable non-controlling interest)			(4,946	)
		$	12,273

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- Definition

Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination.

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