Segments (Tables)

12 Months Ended

Dec. 31, 2023

Schedule of Information about our Segments

The following table presents information about our segments and prior periods have been recast to conform to the current presentation (in thousands):


	Year Ended December 31, 2023
	Care Partners		Care Delivery		Care Enablement		Other		Intersegment Elimination			Corporate Costs		Consolidated Total
Third Party	$	1,284,081	$	61,600	$	40,227	$	753	$	—		$	—	$	1,386,661
Intersegment	16,031		58,304		95,597		184		(170,116)			—		—
Total revenues	1,300,112		119,904		135,824		937		(170,116)			—		1,386,661

Cost of services	1,182,484		96,265		59,075		296		(166,417)			—		1,171,703
General and administrative(1)	25,907		17,766		57,672		3,752		(7,923)			33,171		130,345
Total expenses	1,208,391		114,031		116,747		4,048		(174,340)			33,171		1,302,048

Income (loss) from operations	$	91,721	$	5,873	$	19,077	$	(3,111)	$	4,224	(2)	$	(33,171)	$	84,613


	Year Ended December 31, 2022
	Care Partners		Care Delivery		Care Enablement		Other		Intersegment Elimination			Corporate Costs		Consolidated Total
Third Party	$	1,051,464	$	49,806	$	42,023	$	870	$	—		$	—	$	1,144,163
Intersegment	57		46,326		78,177		115		(124,675)			—		—
Total revenues	1,051,521		96,132		120,200		985		(124,675)			—		1,144,163

Cost of services	944,792		73,927		51,531		258		(125,823)			—		944,685
General and administrative(1)	21,507		13,234		41,628		2,681		(3,150)			19,313		95,213
Total expenses	966,299		87,161		93,159		2,939		(128,973)			19,313		1,039,898

Income (loss) from operations	$	85,222	$	8,971	$	27,041	$	(1,954)	$	4,298	(2)	$	(19,313)	$	104,265


	Year Ended December 31, 2021
	Care Partners		Care Delivery		Care Enablement		Other		Intersegment Elimination			Corporate Costs		Consolidated Total
Third Party	$	709,714	$	28,064	$	35,851	$	286	$	—		$	—	$	773,915
Intersegment	—		18,627		71,842		74		(90,543)			—		—
Total revenues	709,714		46,691		107,693		360		(90,543)			—		773,915

Cost of services	607,081		37,537		41,557		(242)		(89,791)			—		596,142
General and administrative(1)	30,055		9,694		28,637		1,881		(3,097)			12,424		79,594
Total expenses	637,136		47,231		70,194		1,639		(92,888)			12,424		675,736

Income (loss) from operations	$	72,578	$	(540)	$	37,499	$	(1,279)	$	2,345	(2)	$	(12,424)	$	98,179

(1) Balance includes general and administrative expenses and depreciation and amortization.

(2) Income from operations for the intersegment elimination represents rental income from segments renting from other segments. Rental income is presented within other income which is not presented in the table.