XML 29 R19.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Investment in Unconsolidated Affiliate
6 Months Ended
Jun. 30, 2024
Investment in Unconsolidated Affiliate [Abstract]  
Investment in Unconsolidated Affiliate
12. Investment in Unconsolidated Affiliate

Through one of its subsidiaries, 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 company, the Company’s investment is accounted for using the equity method of accounting. The investment balance of this joint venture as of June 30, 2024, is $12.2 million and the earnings amounted to approximately $0.2 million and $0.5 million for the three and six months ended June 30, 2024, respectively. Earnings in the comparable prior periods were $0.3 million and $0.6 million for the three and six months ended June 30, 2023, respectively.