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Segments and Nature of the Business (Tables) | 12 Months Ended
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Dec. 31, 2023
Segments and Nature of the Business [Abstract] |
Segment Data |
|  | For the Years Ended December 31,
|  | 2023 |  |  | 2022 |  |  | 2021
After-tax Segment Earnings/(Loss) |  |  |  |  |  |  |  |
VITAS | $ | 158,509 |  | $ | 131,452 |  | $ | 162,431
Roto-Rooter |  | 188,241 |  |  | 186,120 |  |  | 166,333
Total |  | 346,750 |  |  | 317,572 |  |  | 328,764
Corporate |  | (74,241) |  |  | (67,948) |  |  | (60,214)
Net income | $ | 272,509 |  | $ | 249,624 |  | $ | 268,550
Interest Income |  |  |  |  |  |  |  |
VITAS | $ | 20,478 |  | $ | 19,119 |  | $ | 18,378
Roto-Rooter |  | 12,043 |  |  | 9,483 |  |  | 7,304
Total |  | 32,521 |  |  | 28,602 |  |  | 25,682
Corporate |  | 5,067 |  |  | (1) |  |  | -
Intercompany eliminations |  | (31,318) |  |  | (28,246) |  |  | (25,305)
Total interest income | $ | 6,270 |  | $ | 355 |  | $ | 377
Interest Expense |  |  |  |  |  |  |  |
VITAS | $ | 180 |  | $ | 172 |  | $ | 160
Roto-Rooter |  | 442 |  |  | 396 |  |  | 595
Total |  | 622 |  |  | 568 |  |  | 755
Corporate |  | 2,486 |  |  | 4,016 |  |  | 1,113
Total interest expense | $ | 3,108 |  | $ | 4,584 |  | $ | 1,868
Income Tax Provision |  |  |  |  |  |  |  |
VITAS | $ | 46,115 |  | $ | 43,000 |  | $ | 52,426
Roto-Rooter |  | 50,125 |  |  | 58,695 |  |  | 51,420
Total |  | 96,240 |  |  | 101,695 |  |  | 103,846
Corporate |  | (18,382) |  |  | (21,640) |  |  | (22,082)
Total income tax provision | $ | 77,858 |  | $ | 80,055 |  | $ | 81,764
Identifiable Assets |  |  |  |  |  |  |  |
VITAS | $ | 778,950 |  | $ | 750,483 |  | $ | 693,490
Roto-Rooter |  | 523,450 |  |  | 512,424 |  |  | 513,191
Total |  | 1,302,400 |  |  | 1,262,907 |  |  | 1,206,681
Corporate |  | 365,695 |  |  | 179,105 |  |  | 136,042
Total identifiable assets | $ | 1,668,095 |  | $ | 1,442,012 |  | $ | 1,342,723
Additions to Long-Lived Assets |  |  |  |  |  |  |  |
VITAS | $ | 17,450 |  | $ | 22,580 |  | $ | 28,583
Roto-Rooter |  | 43,514 |  |  | 39,111 |  |  | 30,249
Total |  | 60,964 |  |  | 61,691 |  |  | 58,832
Corporate |  | 274 |  |  | 177 |  |  | 24
Total additions to long-lived assets | $ | 61,238 |  | $ | 61,868 |  | $ | 58,856
Depreciation and Amortization |  |  |  |  |  |  |  |
VITAS | $ | 20,063 |  | $ | 22,056 |  | $ | 23,185
Roto-Rooter |  | 40,749 |  |  | 37,044 |  |  | 35,785
Total |  | 60,812 |  |  | 59,100 |  |  | 58,970
Corporate |  | 53 |  |  | 72 |  |  | 81
Total depreciation and amortization | $ | 60,865 |  | $ | 59,172 |  | $ | 59,051

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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