Segments (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Financial Information Attributable to the Company's Business Segments

The following table sets forth certain financial information from continuing operations attributable to the Company’s business segments for the years ended December 31, 2021, 2020 and 2019 (in thousands):

 

	Year Ended December 31, 2021
	NEMT		Personal Care		RPM		Matrix Investment		Total
Service revenue, net	$	1,483,696	$	495,579	$	17,617	$	—	$	1,996,892
Grant income	—		5,441		—		—		5,441
Service expense	1,186,185		392,508		5,605		—		1,584,298
General and administrative expense	195,332		70,163		5,771		—		271,266
Depreciation and amortization	29,058		23,759		4,181		—		56,998
Operating income	$	73,121	$	14,590	$	2,060	$	—	$	89,771
Equity in net loss of investee	$	—	$	—	$	—	$	53,092	$	53,092
Equity investment	$	—	$	—	$	—	$	83,069	$	83,069
Goodwill	$	135,216	$	552,833	$	236,738	$	—	$	924,787
Total assets	$	583,429	$	1,020,014	$	340,913	$	83,069	$	2,027,425

 

	Year Ended December 31, 2020
	NEMT		Personal Care		Matrix Investment		Total
Service revenue, net	$	1,314,705	$	53,970	$	—	$	1,368,675
Service expense	1,036,288		42,507		—		1,078,795
General and administrative expense	133,212		7,327		—		140,539
Depreciation and amortization	24,516		1,667		—		26,183
Operating income	$	120,689	$	2,469	$	—	$	123,158
Equity in net income of investee	$	—	$	—	$	(8,860)	$	(8,860)
Equity investment	$	—	$	—	$	137,466	$	137,466
Goodwill	$	135,216	$	309,711	$	—	$	444,927
Total assets	$	594,952	$	693,495	$	137,466	$	1,425,913

	Year Ended December 31, 2019
	NEMT		Matrix Investment		Total
Service revenue, net	$	1,509,944	$	—	$	1,509,944
Service expense	1,401,152		—		1,401,152
General and administrative expense	67,244		—		67,244
Depreciation and amortization	16,816		—		16,816
Operating income	$	24,732	$	—	$	24,732
Equity in net loss of investee	$	—	$	29,685	$	29,685
Equity investment	$	—	$	130,869	$	130,869
Goodwill	$	135,216	$	—	$	135,216
Total assets	$	466,357	$	130,869	$	597,226