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ACQUISITIONS OF BUSINESSES (Tables)

9 Months Ended

Sep. 30, 2022

ACQUISITIONS OF BUSINESSES [Abstract]

Purchase Price Allocation

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

		Physical Therapy
		Operations
Cash paid, net of cash acquired		$	18,573
Seller notes			825
Contingent payments			100
Total consideration		$	19,498
Estimated fair value of net tangible assets acquired:
Total current assets		$	347
Total non-current assets			2,956
Total liabilities			(3,096	)
Net tangible assets acquired			207
Customer and referral relationships			5,756
Non-compete agreements			346
Tradenames			1,165
Goodwill			19,522
Fair value of non-controlling interest (classified as redeemable non-controlling interest)			(7,498	)
		$	19,498

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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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