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Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2025

Discontinued Operations and Disposal Groups [Abstract]

Summary of the Financial Results, Aggregate Carrying Amounts of Assets and Liabilities Held for Sale and Significant Non-cash Items and Purchases of Property and Equipment

The following table presents the financial results of the Community Living business (in thousands):

	For the Years Ended December 31,
	2025				2024				2023
Services revenue	$	1,234,403			$	1,194,258			$	1,135,159
Cost of services		840,172				872,250				840,361
Gross profit		394,231				322,008				294,798
Selling, general, and administrative expenses		254,753				223,588				205,743
Operating income of discontinued operations		139,478				98,420				89,055
Interest expense, net		29,917				37,840				52,694
Income from discontinued operations before income taxes		109,561				60,580				36,361
Income tax expense from discontinued operations		25,244				12,170				10,930
Income from discontinued operations, net of income taxes	$	84,317			$	48,410			$	25,431

The following table presents the aggregate carrying amounts of assets and liabilities held for sale for the Community Living business in the consolidated balance sheets (in thousands):

		December 31, 2025				December 31, 2024
Assets
Current assets:
Cash and cash equivalents		$	107			$	299
Accounts receivable, net of allowance for credit losses			136,875				125,872
Inventories			3,294				4,007
Prepaid expenses and other current assets			2,717				1,269
Total current assets held for sale			142,993				131,447
Property and equipment, net of accumulated depreciation of $104,314 and $110,417 at     December 31, 2025 and 2024, respectively			83,465				69,715
Goodwill			307,640				307,640
Intangible assets, net of accumulated amortization			216,192				216,258
Operating lease right-of-use assets, net			129,005				88,717
Deferred income taxes, net			—				287
Other assets			2,894				5,343
Total assets held for sale		$	882,189			$	819,407
Liabilities
Current liabilities:
Trade accounts payable		$	25,081			$	17,366
Accrued expenses			59,038				60,791
Current portion of obligations under operating leases			32,749				30,755
Current portion of obligations under financing leases			7,691				8,651
Total current liabilities held for sale			124,559				117,563
Obligations under operating leases, net of current portion			57,771				58,147
Obligations under financing leases, net of current portion			12,766				18,461
Deferred income taxes, net			390				—
Long-term liabilities			508				569
Total liabilities held for sale		$	195,994			$	194,740

The following table presents the significant non-cash items and purchases of property and equipment for the discontinued operations that are included in the accompanying consolidated statements of cash flows (in thousands):

	For the Years Ended December 31,
	2025				2024				2023
Cash flows from operating activities of discontinued operations:
Depreciation and amortization	$	1,329			$	42,338			$	41,779
Share-based compensation		10,934				7,838				137
Impairment of long-lived assets		—				6,238				8,134
Cash flows from investing activities of discontinued operations:
Purchases of property and equipment		12,313				10,429				11,983

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Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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