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Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2025
Segment Reporting [Abstract] |
Summary of Segment Information | The tables below set forth information about the Company’s reportable segments, along with the items necessary to reconcile the segment information to the totals reported in the accompanying Unaudited Condensed Consolidated Financial Statements.
|  | For the Three Months Ended March 31, 2025 |
|  | (Amounts in Thousands) |
|  | Personal Care |  |  | Hospice |  |  | Home Health |  |  | Total |
Net service revenues |  | $ | 258,286 |  |  | $ | 61,437 |  |  | $ | 17,985 |  |  | $ | 337,708 |
Direct service personnel |  |  | 186,650 |  |  |  | 26,205 |  |  |  | 10,413 |  |  |  | 223,268 |
General and administrative salaries, wages and benefits |  |  | 18,239 |  |  |  | 10,980 |  |  |  | 3,279 |  |  |  | 32,498 |
Other segment items 1 |  |  | 5,805 |  |  |  | 9,635 |  |  |  | 1,279 |  |  |  | 16,719 |
Segment operating income |  |  | 47,592 |  |  |  | 14,617 |  |  |  | 3,014 |  |  |  | 65,223 |
Segment reconciliation: |  |  |  |  |  |  |  |  |  |  |  |
Items not allocated at segment level: |  |  |  |  |  |  |  |  |  |  |  |
Other general and administrative expenses |  |  |  |  |  |  |  |  |  |  |  | 30,766 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  | 3,943 |
Interest income |  |  |  |  |  |  |  |  |  |  |  | (502 | )
Interest expense |  |  |  |  |  |  |  |  |  |  |  | 4,018 |
Income before income taxes |  |  |  |  |  |  |  |  |  |  | $ | 26,998 |
(1) Other segment items include other costs for direct service personnel, office expense, licenses and taxes, communication, medical director fees, travel, and bad debt expense.
|  | For the Three Months Ended March 31, 2024 |
|  | (Amounts in Thousands) |
|  | Personal Care |  |  | Hospice |  |  | Home Health |  |  | Total |
Net service revenues |  | $ | 208,003 |  |  | $ | 55,863 |  |  | $ | 16,880 |  |  | $ | 280,746 |
Direct service personnel |  |  | 152,072 |  |  |  | 23,325 |  |  |  | 10,623 |  |  |  | 186,020 |
General and administrative salaries, wages and benefits |  |  | 11,161 |  |  |  | 10,079 |  |  |  | 3,664 |  |  |  | 24,903 |
Other segment items 1 |  |  | 4,748 |  |  |  | 9,002 |  |  |  | 1,316 |  |  |  | 15,067 |
Segment operating income |  |  | 40,022 |  |  |  | 13,457 |  |  |  | 1,277 |  |  |  | 54,756 |
Segment reconciliation: |  |  |  |  |  |  |  |  |  |  |  |
Items not allocated at segment level: |  |  |  |  |  |  |  |  |  |  |  |
Other general and administrative expenses |  |  |  |  |  |  |  |  |  |  |  | 27,642 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  | 3,469 |
Interest income |  |  |  |  |  |  |  |  |  |  |  | (423 | )
Interest expense |  |  |  |  |  |  |  |  |  |  |  | 2,758 |
Income before income taxes |  |  |  |  |  |  |  |  |  |  | $ | 21,310 |
(1) Other segment items include other costs for direct service personnel, office expense, licenses and taxes, communication, medical director fees, travel, and bad debt expense.

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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 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 + Details
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