v3.25.2
Segment Information - Schedule of Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting Information [Line Items]        
Revenues $ 458,491 $ 426,288 $ 906,153 $ 849,721
Bad debt expense 72,293 31,722 73,381 36,643
Depreciation and amortization expense     8,879 7,210
Corporate expenses 49,163 44,437 94,129 91,348
Interest expense 418 1,716 813 3,712
Income before income taxes (41,888) (1,986) (17,994) 19,328
Consolidated     3,102 3,510
Housekeeping        
Segment Reporting Information [Line Items]        
Revenues 205,700 191,000 402,100 381,600
Dietary        
Segment Reporting Information [Line Items]        
Revenues 252,700 235,300 504,100 468,200
Operating Segments        
Segment Reporting Information [Line Items]        
Revenues 458,491 426,288 906,153 849,721
Labor and labor-related 305,409 278,440 612,025 561,627
Food, chemicals and supplies 91,500 91,450 181,072 178,727
Bad debt expense 72,293 31,721 73,381 36,642
Depreciation and amortization expense 2,821 1,662 4,528 3,246
Other segment items 10,277 8,095 18,674 17,077
Segment profit (loss) (23,809) 14,920 16,473 52,402
Operating Segments | Housekeeping        
Segment Reporting Information [Line Items]        
Revenues 205,743 191,006 402,081 381,565
Labor and labor-related 159,524 147,560 316,500 298,133
Food, chemicals and supplies 14,214 14,244 27,777 28,074
Bad debt expense 24,909 10,419 25,273 10,705
Depreciation and amortization expense 1,238 940 2,220 1,810
Other segment items 4,196 3,061 7,461 6,842
Segment profit (loss) $ 1,662 $ 14,782 $ 22,850 $ 36,001
Segment margin 0.80% 7.70% 5.70% 9.40%
Consolidated     $ 2,593 $ 3,492
Operating Segments | Dietary        
Segment Reporting Information [Line Items]        
Revenues $ 252,748 $ 235,282 504,072 468,156
Labor and labor-related 145,885 130,880 295,525 263,494
Food, chemicals and supplies 77,286 77,206 153,295 150,653
Bad debt expense 47,384 21,302 48,108 25,937
Depreciation and amortization expense 1,583 722 2,308 1,436
Other segment items 6,081 5,034 11,213 10,235
Segment profit (loss) $ (25,471) $ 138 $ (6,377) $ 16,401
Segment margin (10.10%) 0.10% (1.30%) 3.50%
Consolidated     $ 471 $ 9
Corporate        
Segment Reporting Information [Line Items]        
Corporate expenses $ 17,747 $ 16,561 36,491 32,332
Gain on deferred compensation plan investments 4,649 1,250 3,182 5,350
Other (income), net (4,735) (2,621) (6,019) (8,320)
Interest expense $ 418 $ 1,716 813 3,712
Consolidated     $ 38 $ 9