XML 257 R75.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Other Indefinite-Lived Intangible Assets - Goodwill Rollforward (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Goodwill [Roll Forward]      
Balance at beginning of period $ 54,469,000 $ 54,469,000 $ 49,585,000
Additions 6,000,000   5,382,000
Impairments 0 0 (498,000)
Balance at end of period 60,469,000 54,469,000 54,469,000
Operating Segments | Skilled Services      
Goodwill [Roll Forward]      
Balance at beginning of period 45,486,000 45,486,000 45,486,000
Additions     0
Impairments     0
Balance at end of period 51,486,000 45,486,000 45,486,000
All Other      
Goodwill [Roll Forward]      
Balance at beginning of period 8,983,000 8,983,000 4,099,000
Additions 6,000,000   5,382,000
Impairments     (498,000)
Balance at end of period $ 8,983,000 $ 8,983,000 $ 8,983,000