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v3.25.3

Segment Information - Schedule of Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 464,338 | $ 428,149 | $ 1,370,491 | $ 1,277,870
Bad debt expense | 5,631 | 205 | 79,012 | 36,848
Depreciation and amortization expense |  |  | 12,908 | 10,983
ERC refunds |  |  | 2,100 |
Corporate expenses | 50,541 | 46,888 | 144,670 | 138,236
Gain on deferred compensation plan investments |  |  | 6,926 | 7,809
Interest expense | 393 | 1,548 | 1,206 | 5,260
Income before income taxes | 57,308 | 18,808 | 39,314 | 38,136
Consolidated |  |  | 4,438 | 4,909
Housekeeping |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 211,800 | 191,100 | 613,900 | 572,700
Dietary |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 252,600 | 237,000 | 756,600 | 705,200
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 464,338 | 428,149 | 1,370,491 | 1,277,870
Labor and labor-related | 316,688 | 288,432 | 928,713 | 850,059
Food, chemicals and supplies | 94,831 | 92,211 | 275,903 | 270,938
Bad debt expense | 5,631 | 206 | 79,012 | 36,848
Depreciation and amortization expense | 1,845 | 1,583 | 6,373 | 4,829
Other segment items | 9,665 | 8,897 | 28,339 | 25,974
Segment profit | 35,678 | 36,820 | 52,151 | 89,222
Operating Segments | Housekeeping |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 211,788 | 191,101 | 613,869 | 572,666
Labor and labor-related | 166,198 | 152,969 | 482,698 | 451,102
Food, chemicals and supplies | 15,803 | 14,516 | 43,580 | 42,590
Bad debt expense | 1,954 | 41 | 27,227 | 10,746
Depreciation and amortization expense | 1,142 | 937 | 3,362 | 2,747
Other segment items | 3,932 | 3,517 | 11,393 | 10,359
Segment profit | $ 22,759 | $ 19,121 | $ 45,609 | $ 55,122
Segment margin | 10.70% | 10.00% | 7.40% | 9.60%
Consolidated |  |  | $ 3,678 | $ 3,927
Operating Segments | Dietary |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 252,550 | $ 237,048 | 756,622 | 705,204
Labor and labor-related | 150,490 | 135,463 | 446,015 | 398,957
Food, chemicals and supplies | 79,028 | 77,695 | 232,323 | 228,348
Bad debt expense | 3,677 | 165 | 51,785 | 26,102
Depreciation and amortization expense | 703 | 646 | 3,011 | 2,082
Other segment items | 5,733 | 5,380 | 16,946 | 15,615
Segment profit | $ 12,919 | $ 17,699 | $ 6,542 | $ 34,100
Segment margin | 5.10% | 7.50% | 0.90% | 4.80%
Consolidated |  |  | $ 643 | $ 721
Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
ERC refunds | $ (34,239) |  | (34,239) |
Corporate expenses | 20,336 | $ 17,870 | 56,827 | 50,202
Gain on deferred compensation plan investments | 3,717 | 2,419 | 6,899 | 7,769
Other (income), net | (11,837) | (3,825) | (17,856) | (12,145)
Interest expense | $ 393 | $ 1,548 | 1,206 | 5,260
Consolidated |  |  | $ 117 | $ 261

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