Selected Quarterly Financial Data (unaudited) (Tables) |
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Quarterly Financial Information Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Summary of Unaudited Quarterly Results | The following table summarizes our unaudited quarterly results for the last two years:
(1) Historically, there has been a seasonal pattern to our revenue in our Home & Community Services segment with revenues in the fourth quarter of each calendar year generally lower than the other quarters due to fewer IHEs scheduled in the fourth quarter. However, in 2020, the COVID-19 pandemic led to a large number of in-person IHEs being performed in the second half of the year, particularly in the fourth quarter, which resulted in higher revenue during this time period. (2) During the second and fourth quarters of 2021, we recorded approximately $9.7 million and ($0.5) million, respectively, in adjustments to estimated revenue in our ECS segment. During the second, third and fourth quarters of 2020, we recorded $8.9 million, $9.2 million and $13.4 million, respectively, in adjustments to estimated revenue in our ECS segment. See Note 6 Revenue Recognition. (3) Loss (income) from operations includes an asset impairment of $11.2 million in the fourth quarter 2021 related to the PatientBlox technology intangible asset. See Note 8 Intangible Assets. (4) Net (loss) income includes $56.8 million, $14.6 million, $(27.3) million and $(36.7) million in remeasurement of the outstanding EARs in each of the first, second, third and fourth quarters of 2021, respectively. (5) Basic and diluted earnings (loss) per share of Class A common stock is applicable only for the periods subsequent to February 12, 2021, which is the period following the IPO and related Reorganization Transactions.
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