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Segment Information (Tables)

9 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]

Summary of Segment Information

		For the Three Months Ended September 30, 2023
		(Amounts in Thousands)
		Personal Care				Hospice				Home Health				Total
Net service revenues		$	201,882			$	53,121			$	15,718			$	270,721
Cost of services revenues			145,808				28,155				10,028				183,991
Gross profit			56,074				24,966				5,690				86,730
General and administrative expenses			16,096				13,246				4,131				33,473
Segment operating income		$	39,978			$	11,720			$	1,559			$	53,257

		For the Three Months Ended September 30, 2022
		(Amounts in Thousands)
		Personal Care				Hospice				Home Health				Total
Net service revenues		$	179,180			$	51,359			$	9,956			$	240,495
Cost of services revenues			131,968				25,695				7,647				165,310
Gross profit			47,212				25,664				2,309				75,185
General and administrative expenses			15,238				12,550				2,410				30,198
Segment operating income		$	31,974			$	13,114			$	(101	)		$	44,987

		For the Three Months Ended September 30,
		2023				2022
		(Amounts in Thousands)
Segment reconciliation:
Total segment operating income		$	53,257			$	44,987
Items not allocated at segment level:
Other general and administrative expenses			26,798				24,030
Depreciation and amortization			3,620				3,441
Interest income			(580	)			(83	)
Interest expense			3,199				2,472
Income before income taxes		$	20,220			$	15,127

		For the Nine Months Ended September 30, 2023
		(Amounts in Thousands)
		Personal Care				Hospice				Home Health				Total
Net service revenues		$	590,227			$	152,414			$	39,659			$	782,300
Cost of services revenues			428,163				82,028				24,646				534,837
Gross profit			162,064				70,386				15,013				247,463
General and administrative expenses			48,299				39,028				9,653				96,980
Segment operating income		$	113,765			$	31,358			$	5,360			$	150,483

		For the Nine Months Ended September 30, 2022
		(Amounts in Thousands)
		Personal Care				Hospice				Home Health				Total
Net service revenues		$	523,142			$	151,160			$	29,768			$	704,070
Cost of services revenues			386,940				74,659				21,501				483,100
Gross profit			136,202				76,501				8,267				220,970
General and administrative expenses			45,688				37,298				7,270				90,256
Segment operating income		$	90,514			$	39,203			$	997			$	130,714

		For the Nine Months Ended September 30,
		2023				2022
		(Amounts in Thousands)
Segment reconciliation:
Total segment operating income		$	150,483			$	130,714
Items not allocated at segment level:
Other general and administrative expenses			77,048				72,220
Depreciation and amortization			10,449				10,571
Interest income			(977	)			(249	)
Interest expense			7,991				6,278
Income before income taxes		$	55,972			$	41,894

X

- 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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