ASSETS HELD FOR SALE

12 Months Ended

Dec. 31, 2022

Discontinued Operation, Additional Disclosures [Abstract]

ASSETS HELD FOR SALE

ASSETS HELD FOR SALE

On February 10, 2023, we signed a definitive agreement to sell our personal care business (excluding the Florida operations) for a purchase price of $50 million. The divestment is expected to close during the second quarter of 2023.

The carrying amount of the assets and liabilities associated with our personal care reporting unit (which approximate fair value) included in our consolidated balance sheets are as follows (amounts in millions):

	As of December 31, 2022		As of December 31, 2021
ASSETS
Current assets:
Patient accounts receivable	$	9.6	$	8.7
Prepaid expenses	0.1		0.1
Other current assets	9.7		8.8
Property and equipment	0.1		0.2
Operating lease right of use assets	2.5		2.8
Goodwill	43.1		43.1
Intangible assets	—		1.8
Total assets	$	55.4	$	56.7
LIABILITIES
Current liabilities:
Accounts payable	$	0.4	$	0.3
Payroll and employee benefits	0.6		2.5
Accrued expenses	1.8		0.1
Current portion of operating lease liabilities	0.6		0.7
Total current liabilities	3.4		3.6
Operating lease liabilities, less current portion	1.9		2.2
Total liabilities	$	5.3	$	5.8