Segments (Tables)

3 Months Ended

Mar. 31, 2024

Schedule of Information about our Segments

Certain amounts disclosed in prior period have been recast to conform to the current period presentation. Specifically, reclassifications were made between cost of services and general and administrative expenses in the accompanying segment table for the three months ended March 31, 2023. The following table presents information about our segments (in thousands):


	Three Months Ended March 31, 2024
	Care Partners		Care Delivery		Care Enablement		Other		Intersegment Elimination			Corporate Costs		Consolidated Total
Third-Party	$	382,318	$	17,878	$	4,160	$	—	$	—		$	—	$	404,356
Intersegment	14,777		12,841		29,114		—		(56,732)			—		—
Total revenues	397,095		30,719		33,274		—		(56,732)			—		404,356

Cost of services	314,966		24,794		17,373		—		(26,734)			—		330,399
General and administrative(1)	38,933		6,163		12,397		—		(30,075)			16,400		43,818
Total expenses	353,899		30,957		29,770		—		(56,809)			16,400		374,217

Income (loss) from operations	$	43,196	$	(238)	$	3,504	$	—	$	77	(2)	$	(16,400)	$	30,139

	Three Months Ended March 31, 2023
	Care Partners		Care Delivery		Care Enablement		Other		Intersegment Elimination			Corporate Costs		Consolidated Total
Third-Party	$	314,637	$	12,263	$	10,139	$	205	$	—		$	—	$	337,244
Intersegment	16		13,120		20,427		35		(33,598)			—		—
Total revenues	314,653		25,383		30,566		240		(33,598)			—		337,244

Cost of services	266,323		20,692		15,621		63		(13,302)			—		289,397
General and administrative(1)	26,009		5,657		9,199		660		(21,460)			5,409		25,474
Total expenses	292,332		26,349		24,820		723		(34,762)			5,409		314,871

Income (loss) from operations	$	22,321	$	(966)	$	5,746	$	(483)	$	1,164	(2)	$	(5,409)	$	22,373

(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.