v3.25.2
Dispositions - Income Statement (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Other income and expense:        
Income from discontinued operations before income taxes $ 0 $ 71,155 $ 0 $ 136,571
Income tax expense 0 14,027 0 23,805
Income from discontinued operations, net of tax 0 57,128 0 112,766
Income from discontinued operations, net of tax, attributable to Select Medical Holdings Corporation’s common stockholders $ 0 55,806 $ 0 110,121
Discontinued Operations | Concentra Group Holdings Parent, LLC        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Revenue   477,915   945,513
Costs and expenses:        
Cost of services, exclusive of depreciation and amortization   376,101   750,000
Depreciation and amortization   17,870   36,355
Total costs and expenses   393,971   786,355
Other operating income   0   284
Income from operations   83,944   159,442
Other income and expense:        
Equity in earnings of unconsolidated subsidiaries   (3,676)   (3,676)
Interest expense   (9,113)   (19,195)
Income from discontinued operations before income taxes   71,155   136,571
Income tax expense   14,027   23,805
Income from discontinued operations, net of tax   57,128   112,766
Less: Net income attributable to non-controlling interests   1,322   2,645
Income from discontinued operations, net of tax, attributable to Select Medical Holdings Corporation’s common stockholders   55,806   110,121
Allocated interest expense, intercompany debt   $ 9,300   $ 19,300