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Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Schedule of Selected Financial Information

Selected financial information for our reportable segments is as follows (in millions):

			Home Health												Hospice
			Three Months Ended June 30,												Three Months Ended June 30,
			2023						2022						2023						2022
Net service revenue			$	213.8					$	220.2					$	48.5					$	47.8
Cost of service, excluding depreciation and amortization			111.4						108.8						24.1						21.5
General and administrative expenses			59.4						57.8						16.1						15.5
Other income			(0.1)						—						—						—
Noncontrolling interests			0.3						0.6						—						0.1
Segment Adjusted EBITDA			$	42.8					$	53.0					$	8.3					$	10.7

			Home Health												Hospice
			Six Months Ended June 30,												Six Months Ended June 30,
			2023						2022						2023						2022
Net service revenue			$	429.7					$	445.1					$	97.7					$	97.2
Cost of service, excluding depreciation and amortization			219.5						216.8						48.6						43.2
General and administrative expenses			122.3						116.5						32.4						30.4
Other income			(0.1)						—						—						—
Noncontrolling interests			0.8						1.1						—						0.2
Segment Adjusted EBITDA			$	87.2					$	110.7					$	16.7					$	23.4

Schedule of Segment Reconciliation

Segment reconciliations (in millions):

			Three Months Ended June 30,												Six Months Ended June 30,
			2023						2022						2023						2022
Total Segment Adjusted EBITDA			$	51.1					$	63.7					$	103.9					$	134.1
Non-segment general and administrative expenses			(29.7)						(27.7)						(59.5)						(53.5)
Depreciation and amortization			(7.7)						(8.2)						(15.5)						(16.7)
Impairment of goodwill			(85.8)						—						(85.8)						—
Interest expense and amortization of debt discounts and fees			(10.3)						(0.1)						(19.8)						(0.1)
Net income attributable to noncontrolling interests			0.3						0.7						0.8						1.3
Stock-based compensation expense			(2.6)						(1.2)						(4.1)						(2.5)
(Loss) income before income taxes and noncontrolling interests			$	(84.7)					$	27.2					$	(80.0)					$	62.6

Schedule of Additional Detail Regarding Revenues by Service Line

Additional detail regarding the revenues of our operating segments by service line follows (in millions):

			Three Months Ended June 30,												Six Months Ended June 30,
			2023						2022						2023						2022
Home Health:
Episodic			$	165.5					$	186.3					$	335.7					$	378.0
Non-episodic			45.7						31.2						88.6						61.6
Other			2.6						2.7						5.4						5.5
Total home health			213.8						220.2						429.7						445.1
Hospice			48.5						47.8						97.7						97.2
Total net service revenue			$	262.3					$	268.0					$	527.4					$	542.3

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Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

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