XML 30 R21.htm IDEA: XBRL DOCUMENT v3.22.2.2
INVESTMENT IN UNCONSOLIDATED AFFILIATE
9 Months Ended
Sep. 30, 2022
INVESTMENT IN UNCONSOLIDATED AFFILIATE [Abstract]  
INVESTMENT IN UNCONSOLIDATED AFFILIATE
13. INVESTMENT IN UNCONSOLIDATED AFFILIATE

Through a subsidiary, the Company has a 49% joint venture interest in a company which provides physical therapy services for patients at hospitals. Since the Company is deemed to not have a controlling interest in the joint venture, the Company’s investment is accounted for using the equity method of accounting. The investment balance of this joint venture as of September 30, 2022, is $12.0 million. For the nine months ended September 30, 2022, the earnings amounted to $983 thousand and $1.2 million was distributed to the Company.