v3.26.1
Acquisitions
6 Months Ended
Jun. 30, 2026
Acquisitions [Abstract]  
Acquisitions 15.    Acquisitions

On March 31, 2026, Roto-Rooter completed two acquisitions, for one franchise in Texas for $17.36 million in cash and one franchise in California for $3.25 million in cash. On April 15, 2026, Roto-Rooter completed an acquisition for one franchise in New York for $930,000 in cash. On June 8, 2026, Roto-Rooter completed an acquisition for one franchise in Texas for $12.0 million in cash.

On January 3, 2025, Roto-Rooter completed the acquisition of one franchise in Michigan for $225,000 in cash.

Revenue and net income from acquisitions made in 2026 and 2025 are not material.

Goodwill is assessed for impairment on a yearly basis as of October 1. The primary factor that contributed to the purchase price resulting in the recognition of goodwill is operational efficiencies expected as a result of integrating the operations of the acquisitions into the organizational structure. All goodwill recognized is deductible for tax purposes.

Shown below is movement in Goodwill (in thousands):

VITAS

Roto-Rooter

Total

Balance at December 31, 2025

$

404,866

$

262,133

$

666,999

Business combinations

-

32,439

32,439

Foreign currency adjustments

-

(40)

(40)

Balance at June 30, 2026

$

404,866

$

294,532

$

699,398