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v3.23.3

Segment Information (Summary of Segment Information) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |
Net service revenues | $ 270,721 | $ 240,495 | $ 782,300 | $ 704,070
Cost of services revenues | 183,991 | 165,310 | 534,837 | 483,100
Gross profit | 86,730 | 75,185 | 247,463 | 220,970
General and administrative expenses | 60,271 | 54,228 | 174,028 | 162,476
Operating income | 22,839 | 17,516 | 62,986 | 47,923
Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
General and administrative expenses | 33,473 | 30,198 | 96,980 | 90,256
Operating income | 53,257 | 44,987 | 150,483 | 130,714
Personal Care [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net service revenues | 201,882 | 179,180 | 590,227 | 523,142
Cost of services revenues | 145,808 | 131,968 | 428,163 | 386,940
Gross profit | 56,074 | 47,212 | 162,064 | 136,202
Personal Care [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
General and administrative expenses | 16,096 | 15,238 | 48,299 | 45,688
Operating income | 39,978 | 31,974 | 113,765 | 90,514
Hospice [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net service revenues | 53,121 | 51,359 | 152,414 | 151,160
Cost of services revenues | 28,155 | 25,695 | 82,028 | 74,659
Gross profit | 24,966 | 25,664 | 70,386 | 76,501
Hospice [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
General and administrative expenses | 13,246 | 12,550 | 39,028 | 37,298
Operating income | 11,720 | 13,114 | 31,358 | 39,203
Home Health [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net service revenues | 15,718 | 9,956 | 39,659 | 29,768
Cost of services revenues | 10,028 | 7,647 | 24,646 | 21,501
Gross profit | 5,690 | 2,309 | 15,013 | 8,267
Home Health [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
General and administrative expenses | 4,131 | 2,410 | 9,653 | 7,270
Operating income | $ 1,559 | $ (101) | $ 5,360 | $ 997

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