XML 81 R65.htm IDEA: XBRL DOCUMENT v3.20.4
Segments And Nature Of The Business (Segment Data) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]      
Net income $ 319,466 $ 219,923 $ 205,544
Total interest income 757 513 671
Total interest expense 2,355 4,535 4,990
Total income tax provision 76,524 41,686 34,056
Total identifiable assets 1,434,911 1,268,317 975,529
Total additions to long-lived assets 61,793 189,024 105,883
Total depreciation and amortization 56,583 45,205 38,863
Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Net income 359,176 259,532 237,557
Total interest income 26,897 26,800 20,412
Total interest expense 506 514 494
Total income tax provision 113,511 78,987 69,697
Total identifiable assets 1,171,347 1,170,935 904,979
Total additions to long-lived assets 56,547 188,024 105,755
Total depreciation and amortization 56,447 45,049 38,716
Intercompany Eliminations [Member]      
Segment Reporting Information [Line Items]      
Total interest income (26,153) (26,287) (19,741)
VITAS [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Net income 238,782 155,822 138,846
Total interest income 20,565 18,515 13,412
Total interest expense 166 169 175
Total income tax provision 76,473 48,711 40,847
Total identifiable assets 672,246 663,455 553,949
Total additions to long-lived assets 28,865 25,530 36,969
Total depreciation and amortization 22,239 20,055 19,700
Roto-Rooter [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Net income 120,394 103,710 98,711
Total interest income 6,332 8,285 7,000
Total interest expense 340 345 319
Total income tax provision 37,038 30,276 28,850
Total identifiable assets 499,101 507,480 351,030
Total additions to long-lived assets 27,682 162,494 68,786
Total depreciation and amortization 34,208 24,994 19,016
Corporate [Member]      
Segment Reporting Information [Line Items]      
Net income (39,710) (39,609) (32,013)
Total interest income 13    
Total interest expense 1,849 4,021 4,496
Total income tax provision (36,987) (37,301) (35,641)
Total identifiable assets 263,564 97,382 70,550
Total additions to long-lived assets 5,246 1,000 128
Total depreciation and amortization $ 136 $ 156 $ 147
Sales Revenue [Member] | VITAS [Member]      
Segment Reporting Information [Line Items]      
Concentration risk, percentage 64.00% 66.00% 67.00%
Sales Revenue [Member] | Roto-Rooter [Member]      
Segment Reporting Information [Line Items]      
Concentration risk, percentage 36.00% 34.00% 33.00%