v3.25.2
Dispositions (Tables)
 6 Months Ended
Jun. 30, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
Certain key selected financial information included in Income from discontinued operations, net of tax, for Concentra is as follows:
 For the Three Months Ended June 30, 2024For the Six Months Ended June 30, 2024
Revenue$477,915 $945,513 
Costs and expenses:
Cost of services, exclusive of depreciation and amortization376,101 750,000 
Depreciation and amortization17,870 36,355 
Total costs and expenses393,971 786,355 
Other operating income— 284 
Income from operations83,944 159,442 
Other income and expense:
Equity in earnings of unconsolidated subsidiaries(3,676)(3,676)
Interest expense(1)
(9,113)(19,195)
Income from discontinued operations before income taxes71,155 136,571 
Income tax expense14,027 23,805 
Income from discontinued operations, net of tax57,128 112,766 
Less: Net income attributable to non-controlling interests1,322 2,645 
Income from discontinued operations, net of tax, attributable to Select Medical Holdings Corporation’s common stockholders$55,806 $110,121 
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(1)    For the three and six months ended June 30, 2024, interest expense includes allocated interest expense of $9.3 million and $19.3 million, respectively. Interest was allocated in accordance with the terms of an intercompany promissory note in place between the Company and Concentra prior to the separation.
Schedule of Cash Flow, Supplemental Disclosures
The following is selected financial information included on the Condensed Consolidated Statements of Cash Flows for Concentra:
 For the Six Months Ended June 30, 2024
Depreciation and amortization$36,355 
Cash flows from investing activities:
Purchases of property, equipment, and other assets$32,494