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Segment Information (Tables)

6 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

Summary of Segment Information

		For the Three Months Ended June 30, 2021
		(Amounts in Thousands)
		Personal Care				Hospice				Home Health				Total
Net service revenues		$	176,267			$	36,909			$	4,717			$	217,893
Cost of services revenues			127,258				18,912				2,913				149,083
Gross profit			49,009				17,997				1,804				68,810
General and administrative expenses			16,358				8,673				968				25,999
Segment operating income		$	32,651			$	9,324			$	836			$	42,811

		For the Three Months Ended June 30, 2020
		(Amounts in Thousands)
		Personal Care				Hospice				Home Health				Total
Net service revenues		$	156,268			$	24,525			$	3,783			$	184,576
Cost of services revenues			115,822				10,924				2,833				129,579
Gross profit			40,446				13,601				950				54,997
General and administrative expenses			14,603				6,297				883				21,783
Segment operating income		$	25,843			$	7,304			$	67			$	33,214

		For the Three Months Ended June 30,
		2021				2020
		(Amounts in Thousands)
Segment reconciliation:
Total segment operating income		$	42,811			$	33,214
Items not allocated at segment level:
Other general and administrative expenses			22,176				20,667
Depreciation and amortization			3,587				2,940
Interest income			(31	)			(155	)
Interest expense			1,262				721
Income before income taxes		$	15,817			$	9,041

		For the Six Months Ended June 30, 2021
		(Amounts in Thousands)
		Personal Care				Hospice				Home Health				Total
Net service revenues		$	341,135			$	73,003			$	9,057			$	423,195
Cost of services revenues			250,097				37,508				5,583				293,188
Gross profit			91,038				35,495				3,474				130,007
General and administrative expenses			31,641				17,136				1,933				50,710
Segment operating income		$	59,397			$	18,359			$	1,541			$	79,297

		For the Six Months Ended June 30, 2020
		(Amounts in Thousands)
		Personal Care				Hospice				Home Health				Total
Net service revenues		$	316,933			$	49,737			$	8,122			$	374,792
Cost of services revenues			234,850				23,242				5,868				263,960
Gross profit			82,083				26,495				2,254				110,832
General and administrative expenses			30,205				12,754				1,905				44,864
Segment operating income		$	51,878			$	13,741			$	349			$	65,968

		For the Six Months Ended June 30,
		2021				2020
		(Amounts in Thousands)
Segment reconciliation:
Total segment operating income		$	79,297			$	65,968
Items not allocated at segment level:
Other general and administrative expenses			42,891				39,873
Depreciation and amortization			7,188				5,827
Interest income			(53	)			(489	)
Interest expense			2,478				1,629
Income before income taxes		$	26,793			$	19,128

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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