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Segments (Tables)
3 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
Schedule of Information about our Segments

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

 

 

 

Three Months Ended March 31, 2025

 

 

 

Care
Partners

 

 

Care
Delivery

 

 

Care
Enablement

 

 

Intersegment
Elimination

 

 

 

Corporate
Costs

 

 

Consolidated
Total

 

Third-Party

 

$

600,951

 

 

$

16,690

 

 

$

2,749

 

 

$

 

 

 

$

 

 

$

620,390

 

Intersegment

 

 

 

 

 

16,698

 

 

 

36,813

 

 

 

(53,511

)

 

 

 

 

 

 

 

Total revenues

 

 

600,951

 

 

 

33,388

 

 

 

39,562

 

 

 

(53,511

)

 

 

 

 

 

 

620,390

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost of services

 

 

512,668

 

 

 

27,139

 

 

 

25,818

 

 

 

(16,564

)

 

 

 

 

 

 

549,061

 

General and administrative(1)

 

 

44,068

 

 

 

9,357

 

 

 

10,209

 

 

 

(36,950

)

 

 

 

24,062

 

 

 

50,746

 

Total expenses

 

 

556,736

 

 

 

36,496

 

 

 

36,027

 

 

 

(53,514

)

 

 

 

24,062

 

 

 

599,807

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from operations

 

$

44,215

 

 

$

(3,108

)

 

$

3,535

 

 

$

3

 

(2)

 

$

(24,062

)

 

$

20,583

 

 

 

 

Three Months Ended March 31, 2024

 

 

 

Care
Partners

 

 

Care
Delivery

 

 

Care
Enablement

 

 

Intersegment
Elimination

 

 

 

Corporate
Costs

 

 

Consolidated
Total

 

Third-Party

 

$

382,318

 

 

$

17,878

 

 

$

4,160

 

 

$

 

 

 

$

 

 

$

404,356

 

Intersegment

 

 

 

 

 

12,841

 

 

 

29,114

 

 

 

(41,955

)

 

 

 

 

 

 

 

Total revenues

 

 

382,318

 

 

 

30,719

 

 

 

33,274

 

 

 

(41,955

)

 

 

 

 

 

 

404,356

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost of services

 

 

300,189

 

 

 

24,794

 

 

 

17,373

 

 

 

(11,957

)

 

 

 

 

 

 

330,399

 

General and administrative(1)

 

 

38,933

 

 

 

6,163

 

 

 

12,397

 

 

 

(30,075

)

 

 

 

16,400

 

 

 

43,818

 

Total expenses

 

 

339,122

 

 

 

30,957

 

 

 

29,770

 

 

 

(42,032

)

 

 

 

16,400

 

 

 

374,217

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from operations

 

$

43,196

 

 

$

(238

)

 

$

3,504

 

 

$

77

 

(2)

 

$

(16,400

)

 

$

30,139

 

 

(1)
Balance includes general and administrative expenses, and depreciation and amortization.
(2)
Income from operations for the intersegment elimination represents sublease income between segments. Sublease income is presented within other income that is not presented in the table.