Segment Information (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Segment Information

The following tables provide profit information disaggregated by the Company’s reportable segments for each of the years ended December 31, 2024, 2023, and 2022:

	Year Ended December 31, 2024
	Housekeeping			Dietary			Total
	(in thousands, except for percentages)
Revenues	$	765,368		$	950,314		$	1,715,682
Significant Segment Expenses
Labor and labor-related1	600,198			537,446			1,137,644
Food, chemicals and supplies	56,504			308,859			365,363
Bad debt expense	14,101			32,659			46,760
Depreciation and amortization expense	3,701			2,856			6,557
Other segment items2	15,454			22,473			37,927
Segment profit	$	75,410		$	46,021		$	121,431
Segment margin	9.9		%	4.8		%
Unallocated expenses (income)
Corporate expenses3							$	68,160
Gain on deferred compensation plan investments							8,241
Other (income), net							(14,349)
Interest expense							6,438
Income before income taxes							$	52,941

1.Includes direct labor costs, field management costs (including certain costs included in selling, general and administrative expense), employer taxes, workers' compensation and general liability insurance.

2.Includes expenses for technology, employment advertising, travel & entertainment, professional services and various other less significant expense items.

3.Represents selling, general and administrative expense less the amounts allocated to segments for labor and benefits.

	Year Ended December 31, 2023
	Housekeeping			Dietary			Total
	(in thousands, except for percentages)
Revenues	$	766,651		$	904,738		$	1,671,389
Significant Segment Expenses
Labor and labor-related1	599,881			522,052			1,121,933
Food, chemicals and supplies	58,627			294,690			353,317
Bad debt expense	17,557			18,046			35,603
Depreciation and amortization expense	3,664			3,779			7,443
Other segment items2	14,907			21,446			36,353
Segment profit	$	72,015		$	44,725		$	116,740
Segment margin	9.4		%	4.9		%
Unallocated expenses (income)
Corporate expenses3							$	62,082
Gain on deferred compensation plan investments							6,684
Other (income), net							(12,938)
Interest expense							7,856
Income before income taxes							$	53,056

1.Includes direct labor costs, field management costs (including certain costs included in selling, general and administrative expense), employer taxes, workers' compensation and general liability insurance.

2.Includes expenses for technology, employment advertising, travel & entertainment, professional services and various other less significant expense items.

3.Represents selling, general and administrative expense less the amounts allocated to segments for labor and benefits.

	Year Ended December 31, 2022
	Housekeeping			Dietary			Total
	(in thousands, except for percentages)
Revenues	$	795,687		$	894,489		$	1,690,176
Significant Segment Expenses
Labor and labor-related1	621,469			534,786			1,156,255
Food, chemicals and supplies	63,300			288,975			352,275
Bad debt expense	11,823			20,146			31,969
Depreciation and amortization	4,040			4,528			8,568
Other segment items2	14,427			19,675			34,102
Segment profit	$	80,628		$	26,379		$	107,007
Segment margin	10.1		%	2.9		%
Unallocated expenses (income)
Corporate expenses3							$	63,218
Loss on deferred compensation plan investments							(9,178)
Other expense, net							5,427
Interest expense							2,987
Income before income taxes							$	44,553

1.Includes direct labor costs, field management costs (including certain costs included in selling, general and administrative expense), employer taxes, workers' compensation and general liability insurance.

2.Includes expenses for technology, employment advertising, travel & entertainment, professional services and various other less significant expense items.

3.Represents selling, general and administrative expense less the amounts allocated to segments for labor and benefits.

The following table provides capital expenditures disaggregated by the Company’s reportable segments for each of the years ended December 31, 2024, 2023, and 2022:

	Year Ended December 31,
	2024		2023		2022
	(in thousands)
Capital expenditures
Housekeeping	$	5,166	$	4,684	$	4,412
Dietary	936		494		499
Corporate overhead	234		228		299
Consolidated	$	6,336	$	5,406	$	5,210