Segment Information (Tables)

6 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

Summary of Segment Information

	For the Three Months Ended  June 30, 2020
	(Amounts in Thousands)
	Personal Care		Hospice		Home Health		Total
Net service revenues	$	156,268	$	24,525	$	3,783	$	184,576
Cost of services revenues		115,822		10,924		2,833		129,579
Gross profit		40,446		13,601		950		54,997
General and administrative expenses		14,603		6,297		883		21,783
Segment operating income	$	25,843	$	7,304	$	67	$	33,214

	For the Three Months Ended June 30, 2019
	(Amounts in Thousands)
	Personal Care		Hospice		Home Health		Total
Net service revenues	$	137,477	$	8,437	$	3,001	$	148,915
Cost of services revenues		102,829		4,322		2,071		109,222
Gross profit		34,648		4,115		930		39,693
General and administrative expenses		12,777		1,548		656		14,981
Segment operating income	$	21,871	$	2,567	$	274	$	24,712

	For the Three Months Ended June 30,
	2020			2019
	(Amounts in Thousands)
Segment reconciliation:
Total segment operating income	$	33,214		$	24,712
Items not allocated at segment level:
Other general and administrative expenses		20,667			14,786
Depreciation and amortization		2,940			2,535
Interest income		(155	)		(95	)
Interest expense		721			680
Income before income taxes	$	9,041		$	6,806

	For the Six Months Ended June 30, 2020
	(Amounts in Thousands)
	Personal Care		Hospice		Home Health		Total
Net service revenues	$	316,933	$	49,737	$	8,122	$	374,792
Cost of services revenues		234,850		23,242		5,868		263,960
Gross profit		82,083		26,495		2,254		110,832
General and administrative expenses		30,205		12,754		1,905		44,864
Segment operating income	$	51,878	$	13,741	$	349	$	65,968

	For the Six Months Ended June 30, 2019
	(Amounts in Thousands)
	Personal Care		Hospice		Home Health		Total
Net service revenues	$	265,371	$	16,354	$	5,697	$	287,422
Cost of services revenues		198,825		8,092		3,985		210,902
Gross profit		66,546		8,262		1,712		76,520
General and administrative expenses		25,316		3,138		1,343		29,797
Segment operating income	$	41,230	$	5,124	$	369	$	46,723

	For the Six Months Ended June 30,
	2020			2019
	(Amounts in Thousands)
Segment reconciliation:
Total segment operating income	$	65,968		$	46,723
Items not allocated at segment level:
Other general and administrative expenses		39,873			29,227
Depreciation and amortization		5,827			4,609
Interest income		(489	)		(310	)
Interest expense		1,629			1,298
Income before income taxes	$	19,128		$	11,899