XML 46 R34.htm IDEA: XBRL DOCUMENT v3.21.2
SEGMENT DATA (Tables)
9 Months Ended
Sep. 30, 2021
Segment Reporting [Abstract]  
Schedule of Information on Operating Segments and Reconciliation to Loss From Operations
Information on operating segments and a reconciliation to income (loss) from operations for the periods indicated are as follows:
Three Months EndedNine Months Ended
September 30,September 30,
 2021202020212020
 (amounts in thousands)
Revenue from services:    
Nurse and Allied Staffing$356,139 $177,516 $985,335 $569,306 
Physician Staffing18,766 16,452 50,638 51,505 
$374,905 $193,968 $1,035,973 $620,811 
Contribution income:
Nurse and Allied Staffing$40,645 $17,925 $113,346 $51,334 
Physician Staffing910 827 2,900 2,677 
41,555 18,752 116,246 54,011 
Corporate overhead (a)
12,049 12,499 40,326 36,993 
Depreciation and amortization2,680 3,247 7,132 10,472 
Acquisition and integration-related costs61 — 985 77 
Restructuring costs318 2,316 2,391 5,210 
Impairment charges— 1,071 2,070 16,082 
Income (loss) from operations$26,447 $(381)$63,342 $(14,823)
_______________
(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).