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Segments (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Schedule of Information about our Segments

The following table presents information about the Company’s segments and have been recasted (in thousands):

			Twelve Months Ended December 31, 2022
			Care Enablement						Care Partners						Care Delivery						Other						Intersegment Elimination						Corporate Costs						Consolidated Total
Third Party			$	42,023					$	1,051,464					$	49,806					$	870					$	—					$	—					$	1,144,163
Intersegment			78,177						57						46,326						115						(124,675)						—						—
Total revenues			120,200						1,051,521						96,132						985						(124,675)						—						1,144,163
Cost of services			51,531						944,792						73,927						258						(125,823)						—						944,685
General and administrative(1)			41,628						21,507						13,234						2,681						(3,150)						19,313						95,213
Total expenses			93,159						966,299						87,161						2,939						(128,973)						19,313						1,039,898
Income (loss) from operations			$	27,041					$	85,222					$	8,971					$	(1,954)					$	4,298		(2)			$	(19,313)					$	104,265
			Twelve Months Ended December 31, 2021
			Care Enablement						Care Partners						Care Delivery						Other						Intersegment Elimination						Corporate Costs						Consolidated Total
Third Party			$	35,851					$	709,714					$	28,064					$	286					$	—					$	—					$	773,915
Intersegment			71,842						—						18,627						74						(90,543)						—						—
Total revenues			107,693						709,714						46,691						360						(90,543)						—						773,915
Cost of services			41,557						607,081						37,537						(242)						(89,791)						—						596,142
General and administrative(1)			28,637						30,055						9,694						1,881						(3,097)						12,424						79,594
Total expenses			70,194						637,136						47,231						1,639						(92,888)						12,424						675,736
Income (loss) from operations			$	37,499					$	72,578					$	(540)					$	(1,279)					$	2,345		(2)			$	(12,424)					$	98,179

			Twelve Months Ended December 31, 2020
			Care Enablement						Care Partners						Care Delivery						Other						Intersegment Elimination						Corporate Costs						Consolidated Total
Third Party			$	35,645					$	638,865					$	12,409					$	261					$	—					$	—					$	687,180
Intersegment			63,703						—						13,661						64						(77,428)						—						—
Total revenues			99,348						638,865						26,070						325						(77,428)						—						687,180
Cost of services			47,040						545,340						22,568						130						(75,867)						—						539,211
General and administrative(1)			23,243						30,250						7,429						509						(2,499)						8,534						67,466
Total expenses			70,283						575,590						29,997						639						(78,366)						8,534						606,677
Income (loss) from operations			$	29,065					$	63,275					$	(3,927)					$	(314)					$	938		(2)			$	(8,534)					$	80,503

(1) Balance includes general and administrative expenses and depreciation and amortization.

(2) Income from operations for the intersegment elimination represents rental income from segments renting from other segments. Rental income is presented within other income which is not presented in the table.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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