v3.25.4
Business Segments (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2025
USD ($)
customer
segment
Dec. 31, 2024
USD ($)
customer
Dec. 31, 2023
USD ($)
customer
Business segments      
Number of reportable segments | segment 3    
Number of Operating Segments | segment 3    
Segment information      
Revenue $ 320,635 $ 386,272 $ 563,608
Less: Adjusted Cost of Sales      
Adjusted gross profit 99,585 236,090 383,924
Depreciation of specialty rental assets 57,182 57,164 68,626
Total Assets 530,205 725,774  
Operating Segments      
Segment information      
Revenue 320,635 386,272 563,608
Less: Adjusted Cost of Sales      
Labor costs 55,464 55,816 60,976
Outside services 767 394 655
Community operating costs 80,551 81,098 100,331
Costs of construction 69,553    
Repairs and maintenance 9,389 9,199 10,716
Other costs 5,070 4,422 8,980
Adjusted gross profit 99,841 235,343 381,950
Depreciation of specialty rental assets 57,182 57,164 68,626
Total Assets 407,900 395,047  
Inter segments      
Business segments      
Expenses 0    
Segment information      
Revenue 0 0 0
Unallocated corporate      
Less: Adjusted Cost of Sales      
Capital expenditures $ 500 $ 800 $ 1,000
Revenue Benchmark | Customer Concentration Risk      
Business segments      
Number Of Customers | customer 3 1 1
Revenue Benchmark | Customer Concentration Risk | Customer One      
Business segments      
Concentration risk, percentage 28.00% 48.00% 62.00%
Revenue Benchmark | Customer Concentration Risk | Customer Two      
Business segments      
Concentration risk, percentage 11.00%    
HFS - South | Operating Segments      
Segment information      
Revenue $ 141,694 $ 149,931 $ 148,677
Less: Adjusted Cost of Sales      
Labor costs 39,886 40,044 37,652
Outside services 560 293 497
Community operating costs 53,139 51,286 50,592
Repairs and maintenance 5,423 5,144 4,464
Other costs 2,258 2,342 4,028
Adjusted gross profit 40,428 50,822 51,444
Depreciation of specialty rental assets 17,761 21,577 24,557
Capital expenditures 5,549 15,806 33,729
Total Assets 165,406 176,907  
Government | Operating Segments      
Segment information      
Revenue 70,794 224,650 403,724
Less: Adjusted Cost of Sales      
Labor costs 9,097 10,706 18,643
Outside services 96 100 148
Community operating costs 19,269 23,979 43,265
Repairs and maintenance 3,119 3,375 5,673
Other costs 653 1,222 3,515
Adjusted gross profit 38,560 185,268 332,480
Depreciation of specialty rental assets 30,894 32,010 39,984
Capital expenditures 10,017 15,498 $ 30,363
Total Assets $ 157,460 $ 190,751  
Government | Revenue Benchmark | Customer Concentration Risk | Operating Segments | Customer One      
Business segments      
Number Of Customers | customer 1 1 1
Concentration risk, percentage 11.00% 48.00% 62.00%
Government | Revenue Benchmark | Customer Concentration Risk | Operating Segments | Customer Two      
Business segments      
Number Of Customers | customer 2 2 2
Concentration risk, percentage 11.00% 9.90% 9.90%
Segment information      
Revenue $ 70,800 $ 224,700 $ 403,700
WHS | Operating Segments      
Segment information      
Revenue 96,800    
Less: Adjusted Cost of Sales      
Labor costs 1,783    
Outside services 111    
Community operating costs 2,479    
Costs of construction 69,553    
Repairs and maintenance 272    
Other costs 2,005    
Adjusted gross profit 20,597    
Depreciation of specialty rental assets 5,044    
Capital expenditures 56,394    
Total Assets $ 63,934    
WHS | Revenue Benchmark | Customer Concentration Risk | Operating Segments | Customer One      
Business segments      
Number Of Customers | customer 1    
Concentration risk, percentage 28.00%    
Segment information      
Revenue $ 89,200    
Two Segments | Revenue Benchmark | Customer Concentration Risk      
Business segments      
Concentration risk, percentage 75.00%    
All Other | Operating Segments      
Segment information      
Revenue $ 11,347 11,691 11,207
Less: Adjusted Cost of Sales      
Labor costs 4,698 5,066 4,681
Outside services   1 10
Community operating costs 5,664 5,833 6,474
Repairs and maintenance 575 680 579
Other costs 154 858 1,437
Adjusted gross profit 256 (747) (1,974)
Depreciation of specialty rental assets 3,483 3,577 4,085
Capital expenditures 218 445 $ 514
Total Assets $ 21,100 $ 27,389