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Segment Data
12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Segment Data
Segment Data
 
In accordance with the Segment Reporting Topic of the FASB ASC, the Company reports three business segments – Nurse and Allied Staffing, Physician Staffing, and Search. The Company manages and segments its business based on the services it offers to its customers as described below: 
 
Nurse and Allied Staffing - Nurse and Allied Staffing provides traditional staffing, recruiting, and value-added total talent solutions including: temporary and permanent placement of travel and local branch-based nurse and allied professionals, MSP services, education healthcare services, and outsourcing services. Its clients include: public and private acute care and non-acute care hospitals, government facilities, public schools and charter schools, outpatient clinics, ambulatory care facilities, physician practice groups, retailers, and many other healthcare providers throughout the U.S. Substantially all of the results of the Advantage acquisition has been aggregated with the Company's Nurse and Allied Staffing business segment. See Note 4 - Acquisitions.
 
Physician Staffing - Physician Staffing provides physicians in many specialties, as well as certified registered nurse anesthetists, nurse practitioners, and physician assistants as independent contractors on temporary assignments throughout the U.S. at various healthcare facilities, such as acute and non-acute care facilities, medical group practices, government facilities, and managed care organizations.
 
Search - Search includes retained and contingent search services for physicians, healthcare executives, and other healthcare professionals, as well as recruitment process outsourcing.

The Company evaluates performance of each segment primarily based on revenue and contribution income. The Company defines contribution income as income or loss from operations before depreciation and amortization, acquisition and integration costs, acquisition-related contingent consideration, restructuring costs, legal settlement charges, impairment charges, and corporate overhead. Contribution income is a financial measure used by the Company when assessing segment performance and is provided in accordance with the Segment Reporting Topic of the FASB ASC. The Company does not evaluate, manage, or measure performance of segments using asset information; accordingly, total asset information by segment is not prepared or disclosed. The information in the following table is derived from the segments’ internal financial information as used for corporate management purposes. Certain corporate expenses are not allocated to and/or among the operating segments.
 




Information on operating segments and a reconciliation to (loss) income from operations for the periods indicated are as follows:
 
Year Ended December 31,
 
2019
 
2018
 
2017
 
(amounts in thousands)
Revenues from services:
 
 
 
 
 
Nurse and Allied Staffing
$
732,815

 
$
718,613

 
$
756,476

Physician Staffing
74,605

 
82,305

 
93,610

Search
14,804

 
15,566

 
14,962

 
$
822,224

 
$
816,484

 
$
865,048

Contribution income (loss):
 

 
 

 
 

Nurse and Allied Staffing
$
64,353

 
$
66,200

 
$
73,825

Physician Staffing
2,758

 
4,755

 
5,256

Search
(823
)
 
763

 
(568
)
 
66,288

 
71,718

 
78,513

 
 
 
 
 
 
Corporate overhead (a)
46,246

 
44,589

 
39,190

Depreciation and amortization
14,075

 
11,780

 
10,174

Acquisition and integration costs
311

 
491

 
1,975

Acquisition-related contingent consideration
(110
)
 
2,557

 
44

Restructuring costs
3,571

 
2,758

 
1,026

Legal settlement charges
1,600

 

 

Impairment charges
16,306

 
22,423

 
14,356

(Loss) income from operations
$
(15,711
)
 
$
(12,880
)
 
$
11,748

_______________

(a) Corporate overhead includes unallocated executive leadership and other centralized corporate functional support costs such as finance, IT, legal, human resources, and marketing, as well as public company expenses and corporate-wide projects (initiatives).

In the second quarter of 2019, the Company merged its permanent search recruitment brands. As a result, for the years ended December 31, 2018 and 2017, $1.7 million and $1.8 million of revenue, respectively, and $0.2 million of contribution income and $0.2 million of contribution loss, respectively, were reclassified from Nurse and Allied Staffing to Search to conform to the current period presentation.