Segment Information (Tables)

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Summary of Segment Information

	For the Three Months Ended  September 30, 2020
	(Amounts in Thousands)
	Personal Care		Hospice		Home Health		Total
Net service revenues	$	165,916	$	23,986	$	4,085	$	193,987
Cost of services revenues		124,493		10,508		2,685		137,686
Gross profit		41,423		13,478		1,400		56,301
General and administrative expenses		14,837		5,904		925		21,666
Segment operating income	$	26,586	$	7,574	$	475	$	34,635

	For the Three Months Ended September 30, 2019
	(Amounts in Thousands)
	Personal Care		Hospice		Home Health		Total
Net service revenues	$	153,753	$	10,874	$	4,366	$	168,993
Cost of services revenues		115,504		5,495		2,818		123,817
Gross profit		38,249		5,379		1,548		45,176
General and administrative expenses		14,737		1,824		844		17,405
Segment operating income	$	23,512	$	3,555	$	704	$	27,771

	For the Three Months Ended September 30,
	2020			2019
	(Amounts in Thousands)
Segment reconciliation:
Total segment operating income	$	34,635		$	27,771
Items not allocated at segment level:
Other general and administrative expenses		19,067			17,680
Depreciation and amortization		3,045			2,756
Interest income		(87	)		(786	)
Interest expense		680			866
Income before income taxes	$	11,930		$	7,255

	For the Nine Months Ended September 30, 2020
	(Amounts in Thousands)
	Personal Care		Hospice		Home Health		Total
Net service revenues	$	482,849	$	73,723	$	12,207	$	568,779
Cost of services revenues		359,344		33,749		8,553		401,646
Gross profit		123,505		39,974		3,654		167,133
General and administrative expenses		45,042		18,658		2,831		66,531
Segment operating income	$	78,463	$	21,316	$	823	$	100,602

	For the Nine Months Ended September 30, 2019
	(Amounts in Thousands)
	Personal Care		Hospice		Home Health		Total
Net service revenues	$	419,124	$	27,228	$	10,063	$	456,415
Cost of services revenues		314,329		13,587		6,803		334,719
Gross profit		104,795		13,641		3,260		121,696
General and administrative expenses		40,053		4,962		2,187		47,202
Segment operating income	$	64,742	$	8,679	$	1,073	$	74,494

	For the Nine Months Ended September 30,
	2020			2019
	(Amounts in Thousands)
Segment reconciliation:
Total segment operating income	$	100,602		$	74,494
Items not allocated at segment level:
Other general and administrative expenses		58,939			46,907
Depreciation and amortization		8,872			7,365
Interest income		(576	)		(1,096	)
Interest expense		2,309			2,164
Income before income taxes	$	31,058		$	19,154