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Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Statement [Abstract]        
Net revenue $ 506,612 $ 489,915 $ 1,498,197 $ 1,458,177
Operating expenses:        
Practice salaries and benefits 368,404 342,850 1,084,671 1,016,762
Practice supplies and other operating expenses 31,319 31,857 93,128 90,189
General and administrative expenses 57,406 57,888 174,478 180,340
Depreciation and amortization 9,211 8,956 27,109 26,500
Transformational and restructuring related expenses 0 977 0 7,736
Total operating expenses 466,340 442,528 1,379,386 1,321,527
Income from operations 40,272 47,387 118,811 136,650
Investment and other income 273 617 2,096 2,336
Interest expense (10,374) (9,516) (31,994) (29,743)
Loss on early extinguishment of debt 0 0 0 (57,016)
Equity in earnings of unconsolidated affiliate 661 371 1,578 1,319
Total non-operating expenses (9,440) (8,528) (28,320) (83,104)
Income from continuing operations before income taxes 30,832 38,859 90,491 53,546
Income tax provision (9,441) (10,051) (26,612) (14,982)
Income from continuing operations 21,391 28,808 63,879 38,564
Income (loss) from discontinued operations, net of tax 0 1,920 0 (1,892)
Net income 21,391 30,728 63,879 36,672
Net loss attributable to noncontrolling interest 0 0 0 4
Net income attributable to Pediatrix Medical Group, Inc. 21,391 30,728 63,879 36,676
Other comprehensive (loss) income, net of tax 1 (1,515) 218 (5,417)
Total comprehensive income attributable to Pediatrix Medical Group, Inc. $ 21,392 $ 29,213 $ 64,097 $ 31,259
Net income attributable to Pediatrix Medical Group, Inc.:        
Basic $ 0.26 $ 0.37 $ 0.78 $ 0.44
Diluted $ 0.26 $ 0.37 $ 0.77 $ 0.43
Weighted average common shares:        
Basic 82,543 82,126 82,127 84,122
Diluted 82,950 82,776 82,492 84,821