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Segment Information (Tables)

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Summary of Segment Information

		For the Three Months Ended June 30, 2023
		(Amounts in Thousands)
		Personal Care				Hospice				Home Health				Total
Net service revenues		$	198,314			$	50,210			$	11,456			$	259,980
Cost of services revenues			143,972				26,606				7,084				177,662
Gross profit			54,342				23,604				4,372				82,318
General and administrative expenses			16,267				12,768				2,641				31,676
Segment operating income		$	38,075			$	10,836			$	1,731			$	50,642

		For the Three Months Ended June 30, 2022
		(Amounts in Thousands)
		Personal Care				Hospice				Home Health				Total
Net service revenues		$	174,330			$	52,074			$	10,536			$	236,940
Cost of services revenues			128,682				25,522				7,138				161,342
Gross profit			45,648				26,552				3,398				75,598
General and administrative expenses			15,447				13,036				2,501				30,984
Segment operating income		$	30,201			$	13,516			$	897			$	44,614

		For the Three Months Ended June 30,
		2023				2022
		(Amounts in Thousands)
Segment reconciliation:
Total segment operating income		$	50,642			$	44,614
Items not allocated at segment level:
Other general and administrative expenses			25,721				24,111
Depreciation and amortization			3,382				3,609
Interest income			(291	)			(108	)
Interest expense			2,331				1,986
Income before income taxes		$	19,499			$	15,016

		For the Six Months Ended June 30, 2023
		(Amounts in Thousands)
		Personal Care				Hospice				Home Health				Total
Net service revenues		$	388,346			$	99,292			$	23,941			$	511,579
Cost of services revenues			282,355				53,873				14,618				350,846
Gross profit			105,991				45,419				9,323				160,733
General and administrative expenses			32,202				25,783				5,521				63,506
Segment operating income		$	73,788			$	19,636			$	3,803			$	97,227

		For the Six Months Ended June 30, 2022
		(Amounts in Thousands)
		Personal Care				Hospice				Home Health				Total
Net service revenues		$	343,962			$	99,801			$	19,811			$	463,574
Cost of services revenues			254,973				48,963				13,854				317,790
Gross profit			88,989				50,838				5,957				145,784
General and administrative expenses			30,451				24,748				4,860				60,059
Segment operating income		$	58,538			$	26,090			$	1,097			$	85,725

		For the Six Months Ended June 30,
		2023				2022
		(Amounts in Thousands)
Segment reconciliation:
Total segment operating income		$	97,227			$	85,725
Items not allocated at segment level:
Other general and administrative expenses			50,251				48,188
Depreciation and amortization			6,829				7,130
Interest income			(397	)			(166	)
Interest expense			4,792				3,806
Income before income taxes		$	35,752			$	26,767

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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

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- References

No definition available.

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