Note 11 - Segment Information (Tables)

6 Months Ended

Jun. 30, 2025

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	For the Three Months Ended June 30, 2025
	(Amounts in Thousands)
	Personal Care		Hospice		Home Health		Total
Net service revenues	$	269,183	$	62,212	$	18,048	$	349,443
Direct service personnel		192,868		26,177		9,451		228,496
General and administrative salaries, wages and benefits		18,407		11,448		3,029		32,884
Other segment items 1		6,268		9,765		1,186		17,219
Segment operating income		51,640		14,822		4,382		70,844
Segment reconciliation:
Items not allocated at segment level:
Other general and administrative expenses								34,044
Depreciation and amortization								3,913
Interest income								(583	)
Interest expense								3,525
Income before income taxes							$	29,945

	For the Three Months Ended June 30, 2024
	(Amounts in Thousands)
	Personal Care		Hospice		Home Health		Total
Net service revenues	$	212,817	$	56,030	$	18,075	$	286,922
Direct service personnel		152,442		23,465		10,830		186,737
General and administrative salaries, wages and benefits		11,939		9,965		3,676		25,580
Other segment items 1		5,347		9,766		1,345		16,458
Segment operating income		43,089		12,834		2,224		58,147
Segment reconciliation:
Items not allocated at segment level:
Other general and administrative expenses								28,565
Depreciation and amortization								3,401
Interest income								(474	)
Interest expense								2,114
Income before income taxes							$	24,541

	For the Six Months Ended June 30, 2025
	(Amounts in Thousands)
	Personal Care		Hospice		Home Health		Total
Net service revenues	$	527,469	$	123,649	$	36,033	$	687,151
Direct service personnel		379,518		52,382		19,864		451,764
General and administrative salaries, wages and benefits		36,647		22,427		6,308		65,382
Other segment items 1		12,073		19,401		2,465		33,939
Segment operating income		99,231		29,439		7,396		136,066
Segment reconciliation:
Items not allocated at segment level:
Other general and administrative expenses								64,809
Depreciation and amortization								7,856
Interest income								(1,085	)
Interest expense								7,543
Income before income taxes							$	56,943

	For the Six Months Ended June 30, 2024
	(Amounts in Thousands)
	Personal Care		Hospice		Home Health		Total
Net service revenues	$	420,820	$	111,893	$	34,955	$	567,668
Direct service personnel		304,515		46,789		21,453		372,757
General and administrative salaries, wages and benefits		23,099		20,043		7,339		50,481
Other segment items 1		10,095		18,770		2,662		31,527
Segment operating income		83,111		26,291		3,501		112,903
Segment reconciliation:
Items not allocated at segment level:
Other general and administrative expenses								56,207
Depreciation and amortization								6,870
Interest income								(897	)
Interest expense								4,872
Income before income taxes							$	45,851