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v3.25.2

Segment Information - Schedule of Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 458,491 | $ 426,288 | $ 906,153 | $ 849,721
Bad debt expense | 72,293 | 31,722 | 73,381 | 36,643
Depreciation and amortization expense |  |  | 8,879 | 7,210
Corporate expenses | 49,163 | 44,437 | 94,129 | 91,348
Interest expense | 418 | 1,716 | 813 | 3,712
Income before income taxes | (41,888) | (1,986) | (17,994) | 19,328
Consolidated |  |  | 3,102 | 3,510
Housekeeping |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 205,700 | 191,000 | 402,100 | 381,600
Dietary |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 252,700 | 235,300 | 504,100 | 468,200
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 458,491 | 426,288 | 906,153 | 849,721
Labor and labor-related | 305,409 | 278,440 | 612,025 | 561,627
Food, chemicals and supplies | 91,500 | 91,450 | 181,072 | 178,727
Bad debt expense | 72,293 | 31,721 | 73,381 | 36,642
Depreciation and amortization expense | 2,821 | 1,662 | 4,528 | 3,246
Other segment items | 10,277 | 8,095 | 18,674 | 17,077
Segment profit (loss) | (23,809) | 14,920 | 16,473 | 52,402
Operating Segments | Housekeeping |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 205,743 | 191,006 | 402,081 | 381,565
Labor and labor-related | 159,524 | 147,560 | 316,500 | 298,133
Food, chemicals and supplies | 14,214 | 14,244 | 27,777 | 28,074
Bad debt expense | 24,909 | 10,419 | 25,273 | 10,705
Depreciation and amortization expense | 1,238 | 940 | 2,220 | 1,810
Other segment items | 4,196 | 3,061 | 7,461 | 6,842
Segment profit (loss) | $ 1,662 | $ 14,782 | $ 22,850 | $ 36,001
Segment margin | 0.80% | 7.70% | 5.70% | 9.40%
Consolidated |  |  | $ 2,593 | $ 3,492
Operating Segments | Dietary |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 252,748 | $ 235,282 | 504,072 | 468,156
Labor and labor-related | 145,885 | 130,880 | 295,525 | 263,494
Food, chemicals and supplies | 77,286 | 77,206 | 153,295 | 150,653
Bad debt expense | 47,384 | 21,302 | 48,108 | 25,937
Depreciation and amortization expense | 1,583 | 722 | 2,308 | 1,436
Other segment items | 6,081 | 5,034 | 11,213 | 10,235
Segment profit (loss) | $ (25,471) | $ 138 | $ (6,377) | $ 16,401
Segment margin | (10.10%) | 0.10% | (1.30%) | 3.50%
Consolidated |  |  | $ 471 | $ 9
Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Corporate expenses | $ 17,747 | $ 16,561 | 36,491 | 32,332
Gain on deferred compensation plan investments | 4,649 | 1,250 | 3,182 | 5,350
Other (income), net | (4,735) | (2,621) | (6,019) | (8,320)
Interest expense | $ 418 | $ 1,716 | 813 | 3,712
Consolidated |  |  | $ 38 | $ 9

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