XML 71 R54.htm IDEA: XBRL DOCUMENT v3.21.2
Nonconsolidated Entities - Summary of Fair Value of the Assets Acquired and Net Liabilities Assumed (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Jan. 01, 2021
Jun. 30, 2020
Jun. 30, 2019
Assets:        
Goodwill $ 124,217   $ 116,139 $ 117,268
InnovAge Sacramento        
Assets:        
Cash   $ 646    
Accounts receivable   786    
Property and equipment, net   30,667    
Goodwill   8,078    
Total Assets   40,177    
Liabilities:        
Accounts payable   530    
Reported and estimated claims   330    
Due to Medicaid and Medicare   77    
Capital leases   428    
Other liabilities   48    
Total Liabilities   $ 1,413