$PNTG
Pennant Group, Inc. Stock $pntg

$pntg Overview Financials Valuation SEC Filings Company Website

2019 Q4 Form 10-K Financial Statement

#000176640021000037 Filed on February 24, 2021

Income Statement

Concept	2019 Q4	2018 Q4	2018
Revenue	$89.50M	$75.30M	$286.1M
YoY Change	18.86%		13.97%
Cost Of Revenue	$68.90M	$56.30M	$212.4M
YoY Change	22.38%		13.4%
Gross Profit	$20.60M	$19.00M	$73.60M
YoY Change	8.42%		15.54%
Gross Profit Margin	23.02%	25.23%	25.73%
Selling, General & Admin	$21.00M	$13.50M	$50.00M
YoY Change	55.56%		9.17%
% of Gross Profit	101.94%	71.05%	67.93%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$970.0K	$780.0K	$2.964M
YoY Change	24.36%		16.51%
% of Gross Profit	4.71%	4.11%	4.03%
Operating Expenses	$22.00M	$14.30M	$53.00M
YoY Change	53.85%		9.73%
Operating Profit	-$1.400M	$4.700M	$20.63M
YoY Change	-129.79%		33.95%
Interest Expense	-$400.0K		$0.00
YoY Change
% of Operating Profit			0.0%
Other Income/Expense, Net
YoY Change
Pretax Income	-$1.800M	$4.700M	$20.63M
YoY Change	-138.3%		33.95%
Income Tax	$2.000M	$800.0K	$4.352M
% Of Pretax Income		17.02%	21.09%
Net Earnings	-$3.800M	$3.800M	$15.68M
YoY Change	-200.0%		58.95%
Net Earnings / Revenue	-4.25%	5.05%	5.48%
Basic Earnings Per Share			$0.58
Diluted Earnings Per Share	-$136.2K	$147.3K	$0.58
COMMON SHARES
Basic Shares Outstanding	27.85M shares		27.83M shares
Diluted Shares Outstanding			27.83M shares

Balance Sheet

Concept	2019 Q4	2018 Q4	2018
SHORT-TERM ASSETS
Cash & Short-Term Investments	$400.0K		$0.00
YoY Change
Cash & Equivalents	$402.0K	$41.00K
Short-Term Investments
Other Short-Term Assets	$6.100M		$4.600M
YoY Change			4.55%
Inventory
Prepaid Expenses
Receivables	$32.18M	$24.47M	$24.50M
Other Receivables	$0.00		$0.00
Total Short-Term Assets	$38.68M	$29.12M	$29.10M
YoY Change	32.83%		8.99%
LONG-TERM ASSETS
Property, Plant & Equipment	$14.64M	$10.46M	$10.50M
YoY Change	40.03%		19.32%
Goodwill	$41.23M	$30.89M
YoY Change	33.47%	10.47%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$3.400M		$2.500M
YoY Change			25.0%
Total Long-Term Assets	$409.1M	$69.03M	$69.10M
YoY Change	492.61%		12.18%
TOTAL ASSETS
Total Short-Term Assets	$38.68M	$29.12M	$29.10M
Total Long-Term Assets	$409.1M	$69.03M	$69.10M
Total Assets	$447.8M	$98.15M	$98.20M
YoY Change	356.18%		11.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$8.653M	$4.390M	$4.400M
YoY Change	97.11%		41.94%
Accrued Expenses	$37.30M		$20.80M
YoY Change			11.83%
Deferred Revenue	$1.937M	$1.542M
YoY Change	25.62%
Short-Term Debt	$0.00		$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$51.19M	$29.55M	$29.50M
YoY Change	73.26%		12.17%
LONG-TERM LIABILITIES
Long-Term Debt	$18.50M		$0.00
YoY Change
Other Long-Term Liabilities	$2.877M	$3.316M	$3.300M
YoY Change	-13.24%		57.14%
Total Long-Term Liabilities	$2.877M	$3.316M	$3.300M
YoY Change	-13.24%		57.14%
TOTAL LIABILITIES
Total Short-Term Liabilities	$51.19M	$29.55M	$29.50M
Total Long-Term Liabilities	$2.877M	$3.316M	$3.300M
Total Liabilities	$376.6M	$32.86M	$42.30M
YoY Change	1046.09%		27.03%
SHAREHOLDERS EQUITY
Retained Earnings	-$3.799M	$0.00
YoY Change
Common Stock	$28.00K	$0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$0.00
YoY Change
Treasury Stock Shares
Shareholders Equity	$71.10M	$55.86M	$55.90M
YoY Change
Total Liabilities & Shareholders Equity	$447.8M	$98.15M	$98.20M
YoY Change	356.18%		11.21%

Cashflow Statement

Concept	2019 Q4	2018 Q4	2018
OPERATING ACTIVITIES
Net Income	-$3.800M	$3.800M	$15.68M
YoY Change	-200.0%		58.95%
Depreciation, Depletion And Amortization	$970.0K	$780.0K	$2.964M
YoY Change	24.36%		16.51%
Cash From Operating Activities	-$2.650M	$7.080M	$23.28M
YoY Change	-137.43%		34.93%
INVESTING ACTIVITIES
Capital Expenditures	-$2.070M	-$800.0K	$3.603M
YoY Change	158.75%		15.0%
Acquisitions
YoY Change
Other Investing Activities	-$1.880M	-$3.140M	-$5.280M
YoY Change	-40.13%		-59.23%
Cash From Investing Activities	-$3.960M	-$3.930M	-$9.477M
YoY Change	0.76%		-41.07%
FINANCING ACTIVITIES
Cash Dividend Paid			$0.00
YoY Change
Common Stock Issuance & Retirement, Net			$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	6.950M	-3.140M	-$13.79M
YoY Change	-321.34%		1088.03%
NET CHANGE
Cash From Operating Activities	-2.650M	7.080M	$23.28M
Cash From Investing Activities	-3.960M	-3.930M	-$9.477M
Cash From Financing Activities	6.950M	-3.140M	-$13.79M
Net Change In Cash	340.0K	10.00K	$5.000K
YoY Change	3300.0%		-16.67%
FREE CASH FLOW
Cash From Operating Activities	-$2.650M	$7.080M	$23.28M
Capital Expenditures	-$2.070M	-$800.0K	$3.603M
Free Cash Flow	-$580.0K	$7.880M	$19.67M
YoY Change	-107.36%		39.35%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2020	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2020
CY2020	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2020	dei	Amendment Flag AmendmentFlag	false
CY2019Q4	pntg	Spin Off Transaction Distribution Ratio SpinOffTransactionDistributionRatio	0.50
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CY2020	dei	Document Annual Report DocumentAnnualReport	true
CY2020	dei	Document Period End Date DocumentPeriodEndDate	2020-12-31
CY2020	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2020	dei	Document Transition Report DocumentTransitionReport	false
CY2020	dei	Entity File Number EntityFileNumber	001-38900
CY2020	dei	Entity Registrant Name EntityRegistrantName	THE PENNANT GROUP, INC.
CY2020	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2020	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	83-3349931
CY2020	dei	Entity Address Address Line1 EntityAddressAddressLine1	1675 East Riverside Drive
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CY2020	dei	Entity Address City Or Town EntityAddressCityOrTown	Eagle
CY2020	dei	Entity Address State Or Province EntityAddressStateOrProvince	ID
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CY2020	dei	Security12b Title Security12bTitle	Common Stock, par value $0.001 per share
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CY2020	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	65000	USD
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	101172000	USD
CY2020	us-gaap	Profit Loss ProfitLoss	15553000	USD
CY2019	us-gaap	Profit Loss ProfitLoss	3175000	USD
CY2018	us-gaap	Profit Loss ProfitLoss	16279000	USD
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	4675000	USD
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3810000	USD
CY2018	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2964000	USD
CY2020	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	330000	USD
CY2019	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	78000	USD
CY2018	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	0	USD
CY2020	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	560000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	2382000	USD
CY2019	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	858000	USD
CY2018	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	346000	USD
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	8335000	USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	3382000	USD
CY2020	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-2201000	USD
CY2019	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	79000	USD
CY2018	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	0	USD
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	15712000	USD
CY2019	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	8571000	USD
CY2018	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2569000	USD
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	7435000	USD
CY2019	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2746000	USD
CY2018	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	210000	USD
CY2020	pntg	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	2068000	USD
CY2019	pntg	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-1861000	USD
CY2018	pntg	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	0	USD
CY2018	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	1583000	USD
CY2020	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	2427000	USD
CY2020	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	993000	USD
CY2019	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	4069000	USD
CY2018	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1373000	USD
CY2020	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	10538000	USD
CY2019	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	3376000	USD
CY2019	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	1720000	USD
CY2018	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	398000	USD
CY2020	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	27997000	USD
CY2019	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	0	USD
CY2018	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	0	USD
CY2020	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	2076000	USD
CY2019	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	2185000	USD
CY2018	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	729000	USD
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	50204000	USD
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	9554000	USD
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	23275000	USD
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7253000	USD
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6714000	USD
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3603000	USD
CY2020	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	33193000	USD
CY2019	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	18760000	USD
CY2018	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	4725000	USD
CY2020	pntg	Paymentsfor Asset Acquisitions PaymentsforAssetAcquisitions	0	USD
CY2019	pntg	Paymentsfor Asset Acquisitions PaymentsforAssetAcquisitions	20000	USD
CY2018	pntg	Paymentsfor Asset Acquisitions PaymentsforAssetAcquisitions	593000	USD
CY2020	pntg	Payments For Deposits On Acquisition PaymentsForDepositsOnAcquisition	525000	USD
CY2019	pntg	Payments For Deposits On Acquisition PaymentsForDepositsOnAcquisition	1400000	USD
CY2018	pntg	Payments For Deposits On Acquisition PaymentsForDepositsOnAcquisition	0	USD
CY2020	pntg	Payments For Proceeds From Property Reserve Requirements PaymentsForProceedsFromPropertyReserveRequirements	645000	USD
CY2019	pntg	Payments For Proceeds From Property Reserve Requirements PaymentsForProceedsFromPropertyReserveRequirements	-429000	USD
CY2018	pntg	Payments For Proceeds From Property Reserve Requirements PaymentsForProceedsFromPropertyReserveRequirements	556000	USD
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-41616000	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-26465000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-9477000	USD
CY2020	pntg	Proceeds From Sale Of Subsidiary Shares ProceedsFromSaleOfSubsidiaryShares	0	USD
CY2019	pntg	Proceeds From Sale Of Subsidiary Shares ProceedsFromSaleOfSubsidiaryShares	2293000	USD
CY2018	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	1972000	USD
CY2020	pntg	Distribution To From Parent DistributionToFromParent	0	USD
CY2018	pntg	Proceeds From Sale Of Subsidiary Shares ProceedsFromSaleOfSubsidiaryShares	1972000	USD
CY2020	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	0	USD
CY2019	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	2687000	USD
CY2019	pntg	Distribution To From Parent DistributionToFromParent	10788000	USD
CY2018	pntg	Distribution To From Parent DistributionToFromParent	-13793000	USD
CY2020	us-gaap	Payments Of Dividends PaymentsOfDividends	0	USD
CY2019	us-gaap	Payments Of Dividends PaymentsOfDividends	11600000	USD
CY2018	us-gaap	Payments Of Dividends PaymentsOfDividends	0	USD
CY2020	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	555000	USD
CY2019	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	0	USD
CY2018	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	0	USD
CY2020	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	52700000	USD
CY2018	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	5000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	402000	USD
CY2019	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	42500000	USD
CY2018	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	0	USD
CY2020	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	65000	USD
CY2019	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2020	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	63200000	USD
CY2019	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	22500000	USD
CY2018	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	0	USD
CY2018	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2020	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	78000	USD
CY2019	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1552000	USD
CY2018	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2020	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1141000	USD
CY2019	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	30000	USD
CY2018	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-8947000	USD
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	17272000	USD
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-13793000	USD
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-359000	USD
CY2019	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	361000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	36000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	41000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	43000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	402000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	41000	USD
CY2020	us-gaap	Interest Paid Net InterestPaidNet	1116000	USD
CY2019	us-gaap	Interest Paid Net InterestPaidNet	156000	USD
CY2018	us-gaap	Interest Paid Net InterestPaidNet	0	USD
CY2020	us-gaap	Income Taxes Paid IncomeTaxesPaid	7865000	USD
CY2019	us-gaap	Income Taxes Paid IncomeTaxesPaid	120000	USD
CY2018	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	USD
CY2020	us-gaap	Operating Lease Payments OperatingLeasePayments	35853000	USD
CY2019	us-gaap	Operating Lease Payments OperatingLeasePayments	37088000	USD
CY2018	us-gaap	Operating Lease Payments OperatingLeasePayments	0	USD
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	5451000	USD
CY2019	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	9059000	USD
CY2018	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	0	USD
CY2020	pntg	Adjustment Operating Lease Right Of Use Asset And Operating Lease Liability AdjustmentOperatingLeaseRightOfUseAssetAndOperatingLeaseLiability	1939000	USD
CY2019	pntg	Adjustment Operating Lease Right Of Use Asset And Operating Lease Liability AdjustmentOperatingLeaseRightOfUseAssetAndOperatingLeaseLiability	77462000	USD
CY2018	pntg	Adjustment Operating Lease Right Of Use Asset And Operating Lease Liability AdjustmentOperatingLeaseRightOfUseAssetAndOperatingLeaseLiability	0	USD
CY2020	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	560000	USD
CY2019	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	946000	USD
CY2018	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	717000	USD
CY2020	us-gaap	Nature Of Operations NatureOfOperations	DESCRIPTION OF BUSINESS<div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Pennant Group, Inc. (herein referred to as “Pennant,” the “Company,” “it,” or “its”), is a holding company with no direct operating assets, employees or revenue. The Company, through its independent operating subsidiaries, provides healthcare services across the post-acute care continuum. As of December 31, 2020, the Company’s subsidiaries operated 76 home health, hospice and home care agencies and 54 senior living communities located in Arizona, California, Colorado, Idaho, Iowa, Montana, Nevada, Oklahoma, Oregon, Texas, Utah, Washington, Wisconsin and Wyoming. </span></div><div style="text-align:justify;text-indent:36pt"><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">On October 1, 2019, The Ensign Group, Inc. (NASDAQ: ENSG) (“Ensign” or the “Parent”) completed the separation of Pennant from Ensign through a tax-free distribution (except as to cash received in lieu of fractional shares) of substantially all of Pennant’s issued and outstanding common stock to the stockholders of Ensign (the “Spin-Off”). To accomplish the Spin-Off, Ensign contributed the Company’s assets and liabilities into Pennant and each Ensign stockholder received a distribution of one share of Pennant common stock for every two shares of Ensign’s common stock, plus cash in lieu of fractional shares. Additionally, the noncontrolling interest was converted into shares of Pennant at the established conversion ratio. As a result of the Spin-Off on October 1, 2019, Pennant began trading as an independent company on the NASDAQ under the symbol “PNTG.”</span></div><div style="margin-top:10pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain of the Company’s subsidiaries, collectively referred to as the Service Center, provide accounting, payroll, human resources, information technology, legal, risk management, and other services to the operations through contractual relationships. </span></div><div style="margin-top:10pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Each of the Company’s affiliated operations are operated by separate, independent subsidiaries that have their own management, employees and assets. References herein to the consolidated “Company” and “its” assets and activities is not meant to imply, nor should it be construed as meaning, that Pennant has direct operating assets, employees or revenue, or that any of the subsidiaries, are operated by Pennant.</span></div>
CY2020	us-gaap	Use Of Estimates UseOfEstimates	<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Estimates and Assumptions -</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> The preparation of the Financial Statements in conformity with GAAP requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the Financial Statements and the reported amounts of revenue and expenses during the reporting periods. The most significant estimates in the Financial Statements relate to revenue, cost allocations from prior to the Spin-Off, intangible assets and goodwill, right-of-use assets and lease liabilities for leases greater than 12 months, self-insurance reserves, and income taxes. Actual results could differ from those estimates.</span>
CY2020Q2	pntg	The Coronavirus Aid Relief And Economic Security Act Advance Payments Received TheCoronavirusAidReliefAndEconomicSecurityActAdvancePaymentsReceived	27997000	USD
CY2020Q4	pntg	Accrued Payroll Taxes Employer Portion AccruedPayrollTaxesEmployerPortion	8358000	USD
CY2020	pntg	Direct Medical Supplies Labor And Other Expenses DirectMedicalSuppliesLaborAndOtherExpenses	2765000	USD
CY2020	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
CY2019	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
CY2018	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
CY2020Q4	pntg	General And Professional Liability Insurance Retention Limit Per Claim GeneralAndProfessionalLiabilityInsuranceRetentionLimitPerClaim	150000	USD
CY2020Q4	pntg	Corridor As An Additional Out Of Pocket Retention CorridorAsAnAdditionalOutOfPocketRetention	500000	USD
CY2020Q4	pntg	Workers Compensation Insurance Retention Limit Per Claim WorkersCompensationInsuranceRetentionLimitPerClaim	250000	USD
CY2020Q4	us-gaap	Reinsurance Receivables Incurred But Not Reported Claims ReinsuranceReceivablesIncurredButNotReportedClaims	704000	USD
CY2019Q4	us-gaap	Reinsurance Receivables Incurred But Not Reported Claims ReinsuranceReceivablesIncurredButNotReportedClaims	0	USD
CY2020Q4	pntg	General And Professional Insurance Liability GeneralAndProfessionalInsuranceLiability	1063000	USD
CY2019Q4	pntg	General And Professional Insurance Liability GeneralAndProfessionalInsuranceLiability	521000	USD
CY2020Q4	us-gaap	Workers Compensation Liability Current And Noncurrent WorkersCompensationLiabilityCurrentAndNoncurrent	2783000	USD
CY2019Q4	us-gaap	Workers Compensation Liability Current And Noncurrent WorkersCompensationLiabilityCurrentAndNoncurrent	433000	USD
CY2020Q4	pntg	Insurance Program Accrued Expenses InsuranceProgramAccruedExpenses	3846000	USD
CY2019Q4	pntg	Insurance Program Accrued Expenses InsuranceProgramAccruedExpenses	954000	USD
CY2020Q4	pntg	Insurance Program Accrued Expenses Noncurrent InsuranceProgramAccruedExpensesNoncurrent	2492000	USD
CY2019Q4	pntg	Insurance Program Accrued Expenses Noncurrent InsuranceProgramAccruedExpensesNoncurrent	774000	USD
CY2020Q4	pntg	Insurance Program Accrued Expenses Current InsuranceProgramAccruedExpensesCurrent	1354000	USD
CY2019Q4	pntg	Insurance Program Accrued Expenses Current InsuranceProgramAccruedExpensesCurrent	180000	USD
CY2020	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	8335000	USD
CY2019	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3382000	USD
CY2018	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2382000	USD
	us-gaap	Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty	23710000	USD
CY2020	us-gaap	Profit Loss ProfitLoss	15553000	USD
CY2019	us-gaap	Profit Loss ProfitLoss	3175000	USD
CY2018	us-gaap	Profit Loss ProfitLoss	16279000	USD
CY2020	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-191000	USD
CY2019	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	629000	USD
CY2018	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	595000	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	15744000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	2546000	USD
CY2018	us-gaap	Net Income Loss NetIncomeLoss	15684000	USD
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28029000	shares
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27838000	shares
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27834000	shares
CY2020	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	2199000	shares
CY2019	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1748000	shares
CY2018	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	30228000	shares
CY2019	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	29586000	shares
CY2018	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27834000	shares
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.56
CY2020Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	47864000	USD
CY2019Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	32860000	USD
CY2019	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.11
CY2018	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.58
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.52
CY2019	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.11
CY2018	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.58
CY2020	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	93000	shares
CY2019	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	15000	shares
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	390953000	USD
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	338531000	USD
CY2018	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	286058000	USD
CY2020Q2	pntg	The Coronavirus Aid Relief And Economic Security Act Advance Payments Received TheCoronavirusAidReliefAndEconomicSecurityActAdvancePaymentsReceived	27997000	USD
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	643000	USD
CY2019Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	677000	USD
CY2020Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	47221000	USD
CY2019Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	32183000	USD
CY2019Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	677000	USD
CY2018Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	616000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	5058000	USD
CY2020	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	560000	USD
CY2019	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	858000	USD
CY2018	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	346000	USD
CY2020	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	594000	USD
CY2019	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	797000	USD
CY2018	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	198000	USD
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	643000	USD
CY2019Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	677000	USD
CY2018Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	616000	USD
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	390953000	USD
CY2020	pntg	Income Loss From Continuing Operations Before Interest Taxes Depreciation And Amortization Rent Costs Acquisition Costs And Stock Based Compensation IncomeLossFromContinuingOperationsBeforeInterestTaxesDepreciationAndAmortizationRentCostsAcquisitionCostsAndStockBasedCompensation	75048000	USD
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	338531000	USD
CY2019	pntg	Income Loss From Continuing Operations Before Interest Taxes Depreciation And Amortization Rent Costs Acquisition Costs And Stock Based Compensation IncomeLossFromContinuingOperationsBeforeInterestTaxesDepreciationAndAmortizationRentCostsAcquisitionCostsAndStockBasedCompensation	62107000	USD
CY2018	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	286058000	USD
CY2018	pntg	Income Loss From Continuing Operations Before Interest Taxes Depreciation And Amortization Rent Costs Acquisition Costs And Stock Based Compensation IncomeLossFromContinuingOperationsBeforeInterestTaxesDepreciationAndAmortizationRentCostsAcquisitionCostsAndStockBasedCompensation	57466000	USD
CY2020	pntg	Income Loss From Continuing Operations Before Interest Taxes Depreciation And Amortization Rent Costs Acquisition Costs And Stock Based Compensation IncomeLossFromContinuingOperationsBeforeInterestTaxesDepreciationAndAmortizationRentCostsAcquisitionCostsAndStockBasedCompensation	75048000	USD
CY2019	pntg	Income Loss From Continuing Operations Before Interest Taxes Depreciation And Amortization Rent Costs Acquisition Costs And Stock Based Compensation IncomeLossFromContinuingOperationsBeforeInterestTaxesDepreciationAndAmortizationRentCostsAcquisitionCostsAndStockBasedCompensation	62107000	USD
CY2018	pntg	Income Loss From Continuing Operations Before Interest Taxes Depreciation And Amortization Rent Costs Acquisition Costs And Stock Based Compensation IncomeLossFromContinuingOperationsBeforeInterestTaxesDepreciationAndAmortizationRentCostsAcquisitionCostsAndStockBasedCompensation	57466000	USD
CY2018	us-gaap	Other Income OtherIncome	0	USD
CY2020	us-gaap	Depreciation And Amortization DepreciationAndAmortization	4675000	USD
CY2019	us-gaap	Depreciation And Amortization DepreciationAndAmortization	3810000	USD
CY2018	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2964000	USD
CY2020	us-gaap	Operating Lease Expense OperatingLeaseExpense	39191000	USD
CY2019	us-gaap	Operating Lease Expense OperatingLeaseExpense	34975000	USD
CY2018	us-gaap	Operating Lease Expense OperatingLeaseExpense	31199000	USD
CY2020	us-gaap	Other Income OtherIncome	225000	USD
CY2019	us-gaap	Other Income OtherIncome	0	USD
CY2020	pntg	Start Up Activities Costs StartUpActivitiesCosts	1787000	USD
CY2019	pntg	Start Up Activities Costs StartUpActivitiesCosts	483000	USD
CY2018	pntg	Start Up Activities Costs StartUpActivitiesCosts	129000	USD
CY2020	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	8335000	USD
CY2019	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3382000	USD
CY2018	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2382000	USD
CY2020	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	99000	USD
CY2019	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	665000	USD
CY2020	pntg	Software Expense SoftwareExpense	446000	USD
CY2018	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	0	USD
CY2020	pntg	Spinoff Transaction Costs SpinoffTransactionCosts	0	USD
CY2019	pntg	Spinoff Transaction Costs SpinoffTransactionCosts	13219000	USD
CY2018	pntg	Spinoff Transaction Costs SpinoffTransactionCosts	756000	USD
CY2020	pntg	Acquisition Related Costs Not Capitalized AcquisitionRelatedCostsNotCapitalized	1181000	USD
CY2019	pntg	Acquisition Related Costs Not Capitalized AcquisitionRelatedCostsNotCapitalized	532000	USD
CY2018	pntg	Acquisition Related Costs Not Capitalized AcquisitionRelatedCostsNotCapitalized	0	USD
CY2020	pntg	Incremental Costs Direct Medical Supplies Labor And Other Expenses IncrementalCostsDirectMedicalSuppliesLaborAndOtherExpenses	447000	USD
CY2019	pntg	Incremental Costs Direct Medical Supplies Labor And Other Expenses IncrementalCostsDirectMedicalSuppliesLaborAndOtherExpenses	0	USD
CY2018	pntg	Incremental Costs Direct Medical Supplies Labor And Other Expenses IncrementalCostsDirectMedicalSuppliesLaborAndOtherExpenses	0	USD
CY2020	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-191000	USD
CY2019	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	629000	USD
CY2018	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	595000	USD
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	18917000	USD
CY2019	us-gaap	Operating Income Loss OperatingIncomeLoss	5670000	USD
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	20631000	USD
CY2020Q1	pntg	Interim Periods InterimPeriods	333000	USD
CY2020Q3	pntg	Interim Periods InterimPeriods	333000	USD
CY2020Q2	pntg	Interim Periods InterimPeriods	333000	USD
CY2018	pntg	Acquisition Related Costs Not Capitalized AcquisitionRelatedCostsNotCapitalized	0	USD
CY2020	pntg	Direct Medical Supplies Labor And Other Expenses DirectMedicalSuppliesLaborAndOtherExpenses	2765000	USD
CY2020	pntg	Non Capitalizable Related To The Business Combinations NonCapitalizableRelatedToTheBusinessCombinations	99000	USD
CY2019	pntg	Business Combinationand Asset Acquisition Consideration Transferred BusinessCombinationandAssetAcquisitionConsiderationTransferred	18780000	USD
CY2018	pntg	Business Combinationand Asset Acquisition Consideration Transferred BusinessCombinationandAssetAcquisitionConsiderationTransferred	5318000	USD
CY2019	pntg	Total Acquisitions TotalAcquisitions	1400000	USD
CY2020	us-gaap	Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual	17676000	USD
CY2020	us-gaap	Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual	750000	USD
CY2020	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	424805000	USD
CY2019	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	396468000	USD
CY2020	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	13784000	USD
CY2019	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	1277000	USD
CY2020	pntg	Effective Income Tax Rate Reconciliation Acquisition Of Businesses Percent EffectiveIncomeTaxRateReconciliationAcquisitionOfBusinessesPercent	0.250
CY2019	pntg	Effective Income Tax Rate Reconciliation Acquisition Of Businesses Percent EffectiveIncomeTaxRateReconciliationAcquisitionOfBusinessesPercent	0.252
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	33590000	USD
CY2019Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	26428000	USD
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	15706000	USD
CY2019Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	11784000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	17884000	USD
CY2019Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	14644000	USD
CY2020	us-gaap	Depreciation Depreciation	4661000	USD
CY2019	us-gaap	Depreciation Depreciation	3757000	USD
CY2018	us-gaap	Depreciation Depreciation	2863000	USD
CY2020	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2019	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2018	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2018Q4	us-gaap	Goodwill Goodwill	30892000	USD
CY2019	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	10341000	USD
CY2019Q4	us-gaap	Goodwill Goodwill	41233000	USD
CY2020	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	25211000	USD
CY2019Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	33462000	USD
CY2020Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	47488000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	66444000	USD
CY2020Q4	us-gaap	Customer Refund Liability Current CustomerRefundLiabilityCurrent	2664000	USD
CY2019Q4	us-gaap	Customer Refund Liability Current CustomerRefundLiabilityCurrent	2152000	USD
CY2020Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1271000	USD
CY2019Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1937000	USD
CY2020Q4	us-gaap	Deposit Liability Current DepositLiabilityCurrent	5647000	USD
CY2019Q4	us-gaap	Deposit Liability Current DepositLiabilityCurrent	6292000	USD
CY2020Q4	pntg	The Coronavirus Aid Relief And Economic Security Act Advance Payments Received TheCoronavirusAidReliefAndEconomicSecurityActAdvancePaymentsReceived	22771000	USD
CY2019Q4	pntg	The Coronavirus Aid Relief And Economic Security Act Advance Payments Received TheCoronavirusAidReliefAndEconomicSecurityActAdvancePaymentsReceived	0	USD
CY2020Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	982000	USD
CY2019Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	1130000	USD
CY2020Q4	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	1354000	USD
CY2019Q4	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	0	USD
CY2020Q4	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	3586000	USD
CY2019Q4	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	2400000	USD
CY2020Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	38275000	USD
CY2019Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	13911000	USD
CY2020Q2	pntg	The Coronavirus Aid Relief And Economic Security Act Advance Payments Received TheCoronavirusAidReliefAndEconomicSecurityActAdvancePaymentsReceived	27997000	USD
CY2020Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	1223000	USD
CY2019Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	1474000	USD
CY2020Q4	us-gaap	Long Term Debt LongTermDebt	8277000	USD
CY2019	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3382000	USD
CY2018	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2382000	USD
CY2019Q4	us-gaap	Long Term Debt LongTermDebt	18526000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1395000	USD
CY2018	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2382000	USD
CY2020	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	8335000	USD
CY2020	us-gaap	Sublease Income SubleaseIncome	143000	USD
CY2019	us-gaap	Sublease Income SubleaseIncome	0	USD
CY2020	us-gaap	Variable Lease Cost VariableLeaseCost	5330000	USD
CY2019	us-gaap	Variable Lease Cost VariableLeaseCost	4608000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	38393000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	37730000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	37038000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	36230000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	35349000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	356838000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	541578000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	230857000	USD
CY2020Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	310721000	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	14106000	USD
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	296615000	USD
CY2020Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P15Y
CY2020Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.082
CY2018	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	4138000	USD
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	5058000	USD
CY2019	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	562000	USD
CY2018	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	3223000	USD
CY2020	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1478000	USD
CY2020	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-3348000	USD
CY2019	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	1070000	USD
CY2018	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	226000	USD
CY2019	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	278000	USD
CY2018	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	915000	USD
CY2020	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	6536000	USD
CY2019	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	840000	USD
CY2020	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-838000	USD
CY2019	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	175000	USD
CY2018	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-12000	USD
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-4186000	USD
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1245000	USD
CY2018	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	214000	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2350000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2085000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4352000	USD
CY2018	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.035
CY2020	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2019	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2018	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2020	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.027
CY2019	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.068
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	0.004
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	0.026
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	0.004
CY2020	pntg	Effective Income Tax Rate Reconciliation Transaction Costs Percent EffectiveIncomeTaxRateReconciliationTransactionCostsPercent	0
CY2019	pntg	Effective Income Tax Rate Reconciliation Transaction Costs Percent EffectiveIncomeTaxRateReconciliationTransactionCostsPercent	0.412
CY2018	pntg	Effective Income Tax Rate Reconciliation Transaction Costs Percent EffectiveIncomeTaxRateReconciliationTransactionCostsPercent	0
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.016
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	-0.108
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	-0.300
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	-0.029
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.002
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.002
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.004
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.007
CY2020	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.131
CY2019	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.396
CY2018	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.211
CY2019Q4	pntg	Effective Income Tax Rate Reconciliation Nondeductible Expense Transaction Costs Amount EffectiveIncomeTaxRateReconciliationNondeductibleExpenseTransactionCostsAmount	10300000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	8181000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	2670000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	875000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	869000	USD
CY2020Q4	us-gaap	Deferred Tax Assets State Taxes DeferredTaxAssetsStateTaxes	147000	USD
CY2019Q4	us-gaap	Deferred Tax Assets State Taxes DeferredTaxAssetsStateTaxes	27000	USD
CY2020Q4	pntg	Deferred Tax Assets Lease Liabilities DeferredTaxAssetsLeaseLiabilities	80979000	USD
CY2019Q4	pntg	Deferred Tax Assets Lease Liabilities DeferredTaxAssetsLeaseLiabilities	83076000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance	277000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance	137000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	90459000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	86779000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	15000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	0	USD
CY2020Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	90444000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	86779000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	2097000	USD
CY2020Q4	pntg	Deferred Tax Liabilities Depreciation And Amortization DeferredTaxLiabilitiesDepreciationAndAmortization	7512000	USD
CY2019Q4	pntg	Deferred Tax Liabilities Depreciation And Amortization DeferredTaxLiabilitiesDepreciationAndAmortization	6107000	USD
CY2020Q4	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	780000	USD
CY2019Q4	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	594000	USD
CY2020Q4	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	80055000	USD
CY2019Q4	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	82181000	USD
CY2020Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	88347000	USD
CY2019Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	88882000	USD
CY2019Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	2103000	USD
CY2020Q4	pntg	Number Of Operating Subsidiaries With Reviews Scheduled NumberOfOperatingSubsidiariesWithReviewsScheduled	7	review

Files In Submission

Name	View Source	Status
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$PNTG
Pennant Group, Inc. Stock $pntg

2019 Q4 Form 10-K Financial Statement

#000176640021000037 Filed on February 24, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PNTG Pennant Group, Inc. Stock $pntg

2019 Q4 Form 10-K Financial Statement

#000176640021000037 Filed on February 24, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PNTG
Pennant Group, Inc. Stock $pntg