BUSINESS SEGMENTS - Schedule of Segment Financial Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Segment Reporting Information [Line Items] | ||||
Service revenue | $ 1,221,414 | $ 1,030,574 | $ 2,388,454 | $ 2,035,059 |
Rental revenue | 6,355 | 5,711 | 12,356 | 11,398 |
TOTAL REVENUE | 1,227,769 | 1,036,285 | 2,400,810 | 2,046,457 |
Depreciation and amortization | 25,785 | 20,488 | 49,973 | 40,145 |
Interest expense | 2,025 | 2,040 | 4,062 | 4,004 |
All other not included in segment income | (46,772) | (37,481) | (92,706) | (81,950) |
Income before provision for income taxes | 112,358 | 92,064 | 218,938 | 181,662 |
Operating segments | ||||
Segment Reporting Information [Line Items] | ||||
Service revenue | 1,173,576 | 991,285 | 2,297,130 | 1,960,887 |
Rental revenue | 31,468 | 23,354 | 59,869 | 45,555 |
TOTAL REVENUE | 1,205,044 | 1,014,639 | 2,356,999 | 2,006,442 |
Segment income (loss) | 159,130 | 129,545 | 311,644 | 263,612 |
Operating segments | Skilled Services | ||||
Segment Reporting Information [Line Items] | ||||
Service revenue | 1,173,576 | 991,285 | 2,297,130 | 1,960,887 |
Rental revenue | 0 | 0 | 0 | 0 |
TOTAL REVENUE | 1,173,576 | 991,285 | 2,297,130 | 1,960,887 |
Other segment items | 1,009,822 | 858,189 | 1,976,232 | 1,690,446 |
Depreciation and amortization | 13,750 | 10,911 | 26,963 | 21,447 |
Interest expense | 0 | 0 | 0 | 0 |
Segment income (loss) | 150,004 | 122,185 | 293,935 | 248,994 |
Operating segments | Standard Bearer | ||||
Segment Reporting Information [Line Items] | ||||
Service revenue | 0 | 0 | 0 | 0 |
Rental revenue | 31,468 | 23,354 | 59,869 | 45,555 |
TOTAL REVENUE | 31,468 | 23,354 | 59,869 | 45,555 |
Other segment items | 2,766 | 2,129 | 5,372 | 4,266 |
Depreciation and amortization | 9,265 | 7,166 | 17,741 | 13,995 |
Interest expense | 10,311 | 6,699 | 19,047 | 12,676 |
Segment income (loss) | 9,126 | 7,360 | 17,709 | 14,618 |
Other | ||||
Segment Reporting Information [Line Items] | ||||
Service revenue | 54,174 | 44,340 | 103,601 | 83,966 |
Rental revenue | 3,158 | 2,999 | 6,157 | 5,945 |
TOTAL REVENUE | 57,332 | 47,339 | 109,758 | 89,911 |
Intercompany Elimination | ||||
Segment Reporting Information [Line Items] | ||||
Service revenue | (6,336) | (5,051) | (12,277) | (9,794) |
Rental revenue | (28,271) | (20,642) | (53,670) | (40,102) |
TOTAL REVENUE | (34,607) | (25,693) | (65,947) | (49,896) |
Other segment items | (34,607) | (25,693) | (65,947) | (49,896) |
Interest expense | $ (9,023) | $ (4,998) | $ (16,063) | $ (9,283) |
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- Definition Other Income (Loss), Not Included In Segment Income (Loss) No definition available.
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- Definition Segment Income (Loss) No definition available.
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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