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Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2025

Revenue Recognition [Abstract]

Schedule Of Patient Care Service Revenue

The composition of patient care service revenue by payor and level of care for the quarter ended March 31, 2025 is as follows (in thousands):

	Medicare			Medicaid			Commercial			Total
Routine home care	$	332,639		$	11,038		$	7,889		$	351,566
Inpatient care		29,544			2,164			2,314			34,022
Continuous care		22,847			742			1,048			24,637
	$	385,030		$	13,944		$	11,251		$	410,225
All other revenue - self-pay, respite care, etc.											5,344
Subtotal										$	415,569
Medicare cap adjustment											(2,325)
Implicit price concessions											(2,319)
Room and board, net											(3,525)
Net revenue										$	407,400

The composition of patient care service revenue by payor and level of care for the quarter ended March 31, 2024 is as follows (in thousands):

	Medicare			Medicaid			Commercial			Total
Routine home care	$	286,555		$	11,971		$	6,334		$	304,860
Inpatient care		26,189			2,387			1,727			30,303
Continuous care		22,554			773			842			24,169
	$	335,298		$	15,131		$	8,903		$	359,332
All other revenue - self-pay, respite care, etc.											4,084
Subtotal										$	363,416
Medicare cap adjustment											(2,375)
Implicit price concessions											(4,090)
Room and board, net											(2,944)
Net revenue										$	354,007

Schedule Of Disaggregated Revenue

The composition of disaggregated revenue for the first quarter is as follows (in thousands):

	March 31,
	2025			2024
Drain cleaning	$	59,542		$	61,621
Plumbing		46,059			48,098
Excavation		64,239			58,618
Other		186			244
Subtotal - short term core		170,026			168,581
Water restoration		54,163			46,678
Independent contractors		18,362			19,616
Franchisee fees		1,424			1,491
Other		4,895			6,015
Gross revenue		248,870			242,381
Implicit price concessions and credit memos		(9,327)			(7,155)
Net revenue	$	239,543		$	235,226

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- Definition

Composition Of Patient Care Service Revenue By Payor And Level Of Care [Table Text Block]

+ References

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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