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Segment Information (Tables)

9 Months Ended

Sep. 30, 2024

Segment Reporting [Abstract]

Summary of Segment Information

		For the Three Months Ended September 30, 2024
		(Amounts in Thousands)
		Personal Care				Hospice				Home Health				Total
Net service revenues		$	215,433			$	57,309			$	17,045			$	289,787
Cost of services revenues			156,273				30,469				10,841				197,583
Gross profit			59,160				26,840				6,204				92,204
General and administrative expenses			17,489				14,070				4,338				35,897
Segment operating income		$	41,671			$	12,770			$	1,866			$	56,307

		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,
		2024				2023
		(Amounts in Thousands)
Segment reconciliation:
Total segment operating income		$	56,307			$	53,257
Items not allocated at segment level:
Other general and administrative expenses			26,908				26,798
Depreciation and amortization			3,446				3,620
Interest income			(1,908	)			(580	)
Interest expense			573				3,199
Income before income taxes		$	27,288			$	20,220

		For the Nine Months Ended September 30, 2024
		(Amounts in Thousands)
		Personal Care				Hospice				Home Health				Total
Net service revenues		$	636,253			$	169,202			$	52,000			$	857,455
Cost of services revenues			461,564				89,166				33,186				583,916
Gross profit			174,689				80,036				18,814				273,539
General and administrative expenses			49,907				40,975				13,447				104,329
Segment operating income		$	124,782			$	39,061			$	5,367			$	169,210

		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,
		2024				2023
		(Amounts in Thousands)
Segment reconciliation:
Total segment operating income		$	169,210			$	150,483
Items not allocated at segment level:
Other general and administrative expenses			83,115				77,048
Depreciation and amortization			10,316				10,449
Interest income			(2,805	)			(977	)
Interest expense			5,445				7,991
Income before income taxes		$	73,139			$	55,972

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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: 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 3: 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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