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Segment Information (Tables)
9 Months Ended
Sep. 30, 2020
Segment Reporting [Abstract]  
Income from Operations by Segment
Revenue and income (loss) from operations by reportable segment were as follows (in thousands):
Full service
center-based child care
Back-up careEducational
advisory and other services
Total
Three months ended September 30, 2020
Revenue$220,136 $93,050 $24,734 $337,920 
Income (loss) from operations (1)
(60,389)46,464 7,998 (5,927)
Three months ended September 30, 2019
Revenue$410,789 $80,059 $20,736 $511,584 
Income from operations36,961 19,711 5,957 62,629 
(1) For the three months ended September 30, 2020, loss from operations for the full service center-based child care segment included impairment costs of $1.7 million, of which $1.4 million related to fixed assets and $0.3 million related to operating lease right-of-use assets. Additionally, loss from operations in the full service center-based child care segment included $0.7 million in costs primarily associated with the closure of centers, including related severance and facilities costs. Refer to Note 1, Organization and Basis of Presentation, for additional information on impairment costs.
Full service
center-based child care
Back-up careEducational
advisory and other services
Total
Nine months ended September 30, 2020
Revenue$768,833 $303,121 $66,061 $1,138,015 
Income (loss) from operations (1)
(115,484)143,824 17,128 45,468 
Nine months ended September 30, 2019
Revenue$1,267,689 $214,802 $58,911 $1,541,402 
Income from operations130,318 55,262 14,792 200,372 
(1) For the nine months ended September 30, 2020, income (loss) from operations included impairment costs of $20.7 million, of which $13.1 million related to fixed assets and $5.5 million related to operating lease right-of-use assets in the full service center-based child care segment, and $2.1 million related to an equity investment in the back-up care segment. Additionally, loss from operations in the full service center-based child care segment included $5.1 million in costs primarily associated with the closure of centers, including related severance and facilities costs. Refer to Note 1, Organization and Basis of Presentation, for additional information on impairment costs.