v3.26.1
Note 3 - Acquisition of Five Skilled Nursing Facilities (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
  

Amount

 

Accounts receivable

 $6,262 

Inventory

  338 

Prepaid expenses and other assets

  747 

Property and equipment

  51,091 

Deposits and other assets

  (24)

Intangible assets

  500 

Total assets acquired

  58,914 
     

Trade accounts payable

  1,729 

Accrued payroll

  3,285 

Other current liabilities

  1,702 

Total liabilities assumed

  6,716 
     

Total estimated fair value of the acquisition

 $52,198