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CONDENSED CONSOLIDATED AND COMBINED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Statement [Abstract]        
Revenue $ 98,397 $ 88,398 $ 282,986 $ 249,039
Expense        
Cost of services 75,486 68,286 213,834 190,053
Rent—cost of services 9,721 8,538 29,194 25,368
General and administrative expense 7,500 8,577 21,699 23,710
Depreciation and amortization 1,212 1,071 3,434 2,843
Total expenses 93,919 86,472 268,161 241,974
Income from operations 4,478 1,926 14,825 7,065
Other income (expense):        
Other income 225 0 225 0
Interest expense, net (192) 0 (896) 0
Other income (expense), net 33 0 (671) 0
Income before provision for income taxes 4,511 1,926 14,154 7,065
Provision for income taxes 104 123 2,430 91
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total 4,407 1,803 11,724 6,974
Less: net income attributable to noncontrolling interest 0 279 0 629
Net income and other comprehensive income attributable to The Pennant Group, Inc. $ 4,407 $ 1,524 $ 11,724 $ 6,345
Earnings per share:        
Basic (in dollars per share) $ 0.16 $ 0.06 $ 0.42 $ 0.25
Diluted (in dollars per share) $ 0.15 $ 0.06 $ 0.39 $ 0.25
Weighted average common shares outstanding:        
Basic (in shares) 28,055 27,834 27,967 27,834
Diluted (in shares) 30,243 27,834 29,955 27,834