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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
Equity, beginning balance, common stock (in shares) at Dec. 31, 2022   30,149        
Equity, beginning balance at Dec. 31, 2022 $ 125,657 $ 29 $ 99,764 $ 21,284 $ (65) $ 4,645
Equity, beginning balance, treasury stock (in shares) at Dec. 31, 2022         3  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) attributable to The Pennant Group, Inc. 1,850     1,850    
Net income attributable to noncontrolling interests 147         147
Share-based compensation 1,367   1,367      
Issuance of common stock from the exercise of stock options (in shares)   26        
Issuance of common stock from the exercise of stock options 203   203      
Net issuance of restricted stock (in shares)   28        
Equity, ending balance, common stock (in shares) at Mar. 31, 2023   30,203        
Equity, ending balance at Mar. 31, 2023 129,224 $ 29 101,334 23,134 $ (65) 4,792
Equity, ending balance, treasury stock (in shares) at Mar. 31, 2023         3  
Equity, beginning balance, common stock (in shares) at Dec. 31, 2022   30,149        
Equity, beginning balance at Dec. 31, 2022 125,657 $ 29 99,764 21,284 $ (65) 4,645
Equity, beginning balance, treasury stock (in shares) at Dec. 31, 2022         3  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) attributable to The Pennant Group, Inc. 4,647          
Net income attributable to noncontrolling interests 272          
Equity, ending balance, common stock (in shares) at Jun. 30, 2023   30,251        
Equity, ending balance at Jun. 30, 2023 133,698 $ 29 102,886 25,931 $ (65) 4,917
Equity, ending balance, treasury stock (in shares) at Jun. 30, 2023         3  
Equity, beginning balance, common stock (in shares) at Mar. 31, 2023   30,203        
Equity, beginning balance at Mar. 31, 2023 129,224 $ 29 101,334 23,134 $ (65) 4,792
Equity, beginning balance, treasury stock (in shares) at Mar. 31, 2023         3  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) attributable to The Pennant Group, Inc. 2,797     2,797    
Net income attributable to noncontrolling interests 125         125
Share-based compensation 1,303   1,303      
Issuance of common stock from the exercise of stock options (in shares)   38        
Issuance of common stock from the exercise of stock options 249   249      
Net issuance of restricted stock (in shares)   10        
Equity, ending balance, common stock (in shares) at Jun. 30, 2023   30,251        
Equity, ending balance at Jun. 30, 2023 $ 133,698 $ 29 102,886 25,931 $ (65) 4,917
Equity, ending balance, treasury stock (in shares) at Jun. 30, 2023         3  
Equity, beginning balance, common stock (in shares) at Dec. 31, 2023 29,948 30,297        
Equity, beginning balance at Dec. 31, 2023 $ 145,515 $ 29 105,712 34,663 $ (65) 5,176
Equity, beginning balance, treasury stock (in shares) at Dec. 31, 2023 3       3  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) attributable to The Pennant Group, Inc. $ 4,906     4,906    
Noncontrolling interests assumed related to acquisitions 11,726         11,726
Net income attributable to noncontrolling interests 152         152
Share-based compensation 1,440   1,440      
Issuance of common stock from the exercise of stock options (in shares)   72        
Issuance of common stock from the exercise of stock options 493 $ 1 492      
Net issuance of restricted stock (in shares)   2        
Equity, ending balance, common stock (in shares) at Mar. 31, 2024   30,371        
Equity, ending balance at Mar. 31, 2024 $ 164,232 $ 30 107,644 39,569 $ (65) 17,054
Equity, ending balance, treasury stock (in shares) at Mar. 31, 2024         3  
Equity, beginning balance, common stock (in shares) at Dec. 31, 2023 29,948 30,297        
Equity, beginning balance at Dec. 31, 2023 $ 145,515 $ 29 105,712 34,663 $ (65) 5,176
Equity, beginning balance, treasury stock (in shares) at Dec. 31, 2023 3       3  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) attributable to The Pennant Group, Inc. $ 10,596          
Net income attributable to noncontrolling interests $ 556          
Equity, ending balance, common stock (in shares) at Jun. 30, 2024 30,150 30,493        
Equity, ending balance at Jun. 30, 2024 $ 172,993 $ 30 110,311 45,259 $ (65) 17,458
Equity, ending balance, treasury stock (in shares) at Jun. 30, 2024 3       3  
Equity, beginning balance, common stock (in shares) at Mar. 31, 2024   30,371        
Equity, beginning balance at Mar. 31, 2024 $ 164,232 $ 30 107,644 39,569 $ (65) 17,054
Equity, beginning balance, treasury stock (in shares) at Mar. 31, 2024         3  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) attributable to The Pennant Group, Inc. 5,690     5,690    
Net income attributable to noncontrolling interests 404         404
Share-based compensation 1,851   1,851      
Issuance of common stock from the exercise of stock options (in shares)   100        
Issuance of common stock from the exercise of stock options $ 816   816      
Net issuance of restricted stock (in shares)   22        
Equity, ending balance, common stock (in shares) at Jun. 30, 2024 30,150 30,493        
Equity, ending balance at Jun. 30, 2024 $ 172,993 $ 30 $ 110,311 $ 45,259 $ (65) $ 17,458
Equity, ending balance, treasury stock (in shares) at Jun. 30, 2024 3       3