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v3.24.3

Segment Information (Summary of Segment Information) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Segment Reporting Information [Line Items] |  |  |  |
Net service revenues | $ 289,787 | $ 270,721 | $ 857,455 | $ 782,300
Cost of services revenues | 197,583 | 183,991 | 583,916 | 534,837
Gross profit | 92,204 | 86,730 | 273,539 | 247,463
General and administrative expenses | 62,805 | 60,271 | 187,444 | 174,028
Operating income | 25,953 | 22,839 | 75,779 | 62,986
Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
General and administrative expenses | 35,897 | 33,473 | 104,329 | 96,980
Operating income | 56,307 | 53,257 | 169,210 | 150,483
Personal Care [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net service revenues | 215,433 | 201,882 | 636,253 | 590,227
Cost of services revenues | 156,273 | 145,808 | 461,564 | 428,163
Gross profit | 59,160 | 56,074 | 174,689 | 162,064
Personal Care [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
General and administrative expenses | 17,489 | 16,096 | 49,907 | 48,299
Operating income | 41,671 | 39,978 | 124,782 | 113,765
Hospice [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net service revenues | 57,309 | 53,121 | 169,202 | 152,414
Cost of services revenues | 30,469 | 28,155 | 89,166 | 82,028
Gross profit | 26,840 | 24,966 | 80,036 | 70,386
Hospice [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
General and administrative expenses | 14,070 | 13,246 | 40,975 | 39,028
Operating income | 12,770 | 11,720 | 39,061 | 31,358
Home Health [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net service revenues | 17,045 | 15,718 | 52,000 | 39,659
Cost of services revenues | 10,841 | 10,028 | 33,186 | 24,646
Gross profit | 6,204 | 5,690 | 18,814 | 15,013
Home Health [Member] | Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
General and administrative expenses | 4,338 | 4,131 | 13,447 | 9,653
Operating income | $ 1,866 | $ 1,559 | $ 5,367 | $ 5,360

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