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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Non-Controlling Interest
Balance at beginning of period (in shares) at Dec. 31, 2020   54,626        
Balance at beginning of period at Dec. 31, 2020 $ 818,227 $ 58 $ 338,177 $ 551,055 $ (71,213) $ 150
Balance at beginning of period (in shares) at Dec. 31, 2020         2,791  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock to employees and directors resulting from the exercise of stock options (in shares)   246        
Issuance of common stock to employees and directors resulting from the exercise of stock options 3,880   3,880      
Issuance of restricted stock, net of forfeitures (in shares)   81        
Issuance of restricted stock, net of forfeitures 3,725   3,725      
Shares of common stock used to satisfy tax withholding obligations (9)       $ (9)  
Dividends declared (2,886)     (2,886)    
Employee stock award compensation 4,054   4,054      
Net income (loss) attributable to noncontrolling interests 631         631
Distribution to noncontrolling interest holder and other changes (1,248)         (1,248)
Net income attributable to the Ensign Group, Inc. 49,206     49,206    
Balance at end of period (in shares) at Mar. 31, 2021   54,953        
Balance at end of period at Mar. 31, 2021 875,580 $ 58 349,836 597,375 $ (71,222) (467)
Balance at end of period (in shares) at Mar. 31, 2021         2,791  
Balance at beginning of period (in shares) at Dec. 31, 2020   54,626        
Balance at beginning of period at Dec. 31, 2020 818,227 $ 58 338,177 551,055 $ (71,213) 150
Balance at beginning of period (in shares) at Dec. 31, 2020         2,791  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) attributable to noncontrolling interests 2,852          
Net income attributable to the Ensign Group, Inc. 145,912          
Balance at end of period (in shares) at Sep. 30, 2021   55,247        
Balance at end of period at Sep. 30, 2021 979,294 $ 58 363,779 688,287 $ (72,924) 94
Balance at end of period (in shares) at Sep. 30, 2021         2,812  
Balance at beginning of period (in shares) at Mar. 31, 2021   54,953        
Balance at beginning of period at Mar. 31, 2021 875,580 $ 58 349,836 597,375 $ (71,222) (467)
Balance at beginning of period (in shares) at Mar. 31, 2021         2,791  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock to employees and directors resulting from the exercise of stock options (in shares)   148        
Issuance of common stock to employees and directors resulting from the exercise of stock options 2,982   2,982      
Issuance of restricted stock, net of forfeitures (in shares)   49        
Shares of common stock used to satisfy tax withholding obligations (in shares)   (20)     (20)  
Shares of common stock used to satisfy tax withholding obligations (1,600)       $ (1,600)  
Dividends declared (2,894)     (2,894)    
Employee stock award compensation 4,633   4,633      
Net income (loss) attributable to noncontrolling interests 1,158         1,158
Distribution to noncontrolling interest holder and other changes (641)         (641)
Net income attributable to the Ensign Group, Inc. 49,425     49,425    
Balance at end of period (in shares) at Jun. 30, 2021   55,130        
Balance at end of period at Jun. 30, 2021 928,643 $ 58 357,451 643,906 $ (72,822) 50
Balance at end of period (in shares) at Jun. 30, 2021         2,811  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock to employees and directors resulting from the exercise of stock options (in shares)   69        
Issuance of common stock to employees and directors resulting from the exercise of stock options 1,246   1,246      
Issuance of restricted stock, net of forfeitures (in shares)   49        
Shares of common stock used to satisfy tax withholding obligations (in shares)   (1)     (1)  
Shares of common stock used to satisfy tax withholding obligations (102)       $ (102)  
Dividends declared (2,900)     (2,900)    
Employee stock award compensation 5,082   5,082      
Net income (loss) attributable to noncontrolling interests 1,063         1,063
Distribution to noncontrolling interest holder and other changes (1,019)         (1,019)
Net income attributable to the Ensign Group, Inc. 47,281     47,281    
Balance at end of period (in shares) at Sep. 30, 2021   55,247        
Balance at end of period at Sep. 30, 2021 $ 979,294 $ 58 363,779 688,287 $ (72,924) 94
Balance at end of period (in shares) at Sep. 30, 2021         2,812  
Balance at end of period (in shares) at Dec. 31, 2021 55,190 55,190        
Balance at end of period at Dec. 31, 2021 $ 1,021,714 $ 58 369,760 733,992 $ (83,042) 946
Balance at end of period (in shares) at Dec. 31, 2021 2,944       2,944  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock to employees and directors resulting from the exercise of stock options (in shares)   147        
Issuance of common stock to employees and directors resulting from the exercise of stock options $ 2,768   2,768      
Issuance of restricted stock, net of forfeitures (in shares)   104        
Issuance of restricted stock, net of forfeitures 5,241   5,241      
Shares of common stock used to satisfy tax withholding obligations (15)       $ (15)  
Dividends declared (3,042)     (3,042)    
Employee stock award compensation 5,167   5,167      
Repurchase of common stock (in shares)   (133)     (133)  
Repurchase of common stock (9,882)       $ (9,882)  
Acquisition of noncontrolling interest shares (26)   245     (271)
Net income (loss) attributable to noncontrolling interests (252)         (252)
Net income attributable to the Ensign Group, Inc. 50,340     50,340    
Balance at end of period (in shares) at Mar. 31, 2022   55,308        
Balance at end of period at Mar. 31, 2022 $ 1,072,013 $ 58 383,181 781,290 $ (92,939) 423
Balance at end of period (in shares) at Mar. 31, 2022         3,077  
Balance at beginning of period (in shares) at Dec. 31, 2021 55,190 55,190        
Balance at beginning of period at Dec. 31, 2021 $ 1,021,714 $ 58 369,760 733,992 $ (83,042) 946
Balance at beginning of period (in shares) at Dec. 31, 2021 2,944       2,944  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) attributable to noncontrolling interests $ (77)          
Net income attributable to the Ensign Group, Inc. $ 164,210          
Balance at end of period (in shares) at Sep. 30, 2022 55,465 55,465        
Balance at end of period at Sep. 30, 2022 $ 1,181,748 $ 58 405,555 889,069 $ (114,626) 1,692
Balance at end of period (in shares) at Sep. 30, 2022 3,368       3,368  
Balance at beginning of period (in shares) at Mar. 31, 2022   55,308        
Balance at beginning of period at Mar. 31, 2022 $ 1,072,013 $ 58 383,181 781,290 $ (92,939) 423
Balance at beginning of period (in shares) at Mar. 31, 2022         3,077  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock to employees and directors resulting from the exercise of stock options (in shares)   223        
Issuance of common stock to employees and directors resulting from the exercise of stock options 3,303   3,303      
Issuance of restricted stock, net of forfeitures (in shares)   38        
Shares of common stock used to satisfy tax withholding obligations (in shares)   (20)     (20)  
Shares of common stock used to satisfy tax withholding obligations (1,687)       $ (1,687)  
Dividends declared (3,040)     (3,040)    
Employee stock award compensation 5,616   5,616      
Repurchase of common stock (in shares)   (271)     (271)  
Repurchase of common stock (20,000)       $ (20,000)  
Issuance of noncontrolling interests through subsidiary equity plan 6,693   6,693      
Net income (loss) attributable to noncontrolling interests 112         112
Distribution to noncontrolling interest holder and other changes (8)         (8)
Net income attributable to the Ensign Group, Inc. 57,691     57,691    
Balance at end of period (in shares) at Jun. 30, 2022   55,278        
Balance at end of period at Jun. 30, 2022 1,120,693 $ 58 398,793 835,941 $ (114,626) 527
Balance at end of period (in shares) at Jun. 30, 2022         3,368  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock to employees and directors resulting from the exercise of stock options (in shares)   151        
Issuance of common stock to employees and directors resulting from the exercise of stock options 2,635   2,635      
Issuance of restricted stock, net of forfeitures (in shares)   36        
Dividends declared (3,051)     (3,051)    
Employee stock award compensation 5,898   5,898      
Acquisition of noncontrolling interest shares (669)   (1,774)     1,105
Net income (loss) attributable to noncontrolling interests 63         63
Distribution to noncontrolling interest holder and other changes 0   3     (3)
Net income attributable to the Ensign Group, Inc. $ 56,179     56,179    
Balance at end of period (in shares) at Sep. 30, 2022 55,465 55,465        
Balance at end of period at Sep. 30, 2022 $ 1,181,748 $ 58 $ 405,555 $ 889,069 $ (114,626) $ 1,692
Balance at end of period (in shares) at Sep. 30, 2022 3,368       3,368