XML 58 R42.htm IDEA: XBRL DOCUMENT v3.25.4
Equity Method Investments (Tables)
 12 Months Ended
Dec. 31, 2025
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of equity method investments At December 31, 2025, these businesses primarily consist of the following ownership interests:
BIR JV, LLP49.0 %
OHRH, LLC49.0 %
GlobalRehab—Scottsdale, LLC49.0 %
ES Rehabilitation, LLC49.0 %
BHSM Rehabilitation, LLC49.0 %
RSH Property Ventures, LLC50.0 %
Summarized combined financial information of the rehabilitation businesses in which the Company has a minority ownership interest is as follows:
December 31,
20242025
(in thousands)
Current assets$250,619 $269,229 
Non-current assets522,412 573,771 
Total assets$773,031 $843,000 
Current liabilities$100,721 $110,415 
Non-current liabilities213,345 217,253 
Equity458,965 515,332 
Total liabilities and equity$773,031 $843,000 
For the Year Ended December 31,
202320242025
(in thousands)
Revenues$702,040 $766,197 $826,112 
Cost of services and other operating expenses621,107 664,172 708,301 
Net income81,122 99,386 115,274