10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001803737-25-000155 |
| Period End Date | 20250630 |
| Filing Date | 20250807 |
| Fiscal Year | 2025 |
| Fiscal Period | Q2 |
| XBRL Instance | ehab-20250630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
120 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$28.40M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$28.40M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$37.10M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$37.10M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$1.90M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$1.90M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$1.80M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$1.80M | USD | Point-in-time |
| Accounts receivable, net of allowances |
AccountsReceivableNetCurrent
|
$149.20M | USD | Point-in-time |
| Accounts receivable, net of allowances |
AccountsReceivableNetCurrent
|
$149.20M | USD | Point-in-time |
| Accounts receivable, net of allowances |
AccountsReceivableNetCurrent
|
$158.50M | USD | Point-in-time |
| Accounts receivable, net of allowances |
AccountsReceivableNetCurrent
|
$158.50M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$8.10M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$8.10M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$13.20M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$13.20M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$192.70M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$192.70M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$205.50M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$205.50M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$17.70M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$17.70M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$16.20M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$16.20M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$52.80M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$52.80M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$51.70M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$51.70M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$900.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$900.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$900.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$900.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$58.10M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$58.10M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$49.40M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$49.40M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$2.60M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$2.60M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$4.70M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$4.70M | USD | Point-in-time |
| Total assets |
Assets
|
$1.23B | USD | Point-in-time |
| Total assets |
Assets
|
$1.23B | USD | Point-in-time |
| Total assets |
Assets
|
$1.23B | USD | Point-in-time |
| Total assets |
Assets
|
$1.23B | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$22.80M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$22.80M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$22.40M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$22.40M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$12.30M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$12.30M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$12.90M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$12.90M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$6.70M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$6.70M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$11.50M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$11.50M | USD | Point-in-time |
| Accrued payroll |
EmployeeRelatedLiabilitiesCurrent
|
$36.60M | USD | Point-in-time |
| Accrued payroll |
EmployeeRelatedLiabilitiesCurrent
|
$36.60M | USD | Point-in-time |
| Accrued payroll |
EmployeeRelatedLiabilitiesCurrent
|
$37.10M | USD | Point-in-time |
| Accrued payroll |
EmployeeRelatedLiabilitiesCurrent
|
$37.10M | USD | Point-in-time |
| Accrued medical insurance |
AccruedInsuranceCurrent
|
$7.60M | USD | Point-in-time |
| Accrued medical insurance |
AccruedInsuranceCurrent
|
$7.60M | USD | Point-in-time |
| Accrued medical insurance |
AccruedInsuranceCurrent
|
$5.50M | USD | Point-in-time |
| Accrued medical insurance |
AccruedInsuranceCurrent
|
$5.50M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$39.90M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$39.90M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$41.80M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$41.80M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$130.90M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$130.90M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$126.20M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$126.20M | USD | Point-in-time |
| Long-term debt, net of current portion |
LongTermDebtAndCapitalLeaseObligations
|
$456.90M | USD | Point-in-time |
| Long-term debt, net of current portion |
LongTermDebtAndCapitalLeaseObligations
|
$456.90M | USD | Point-in-time |
| Long-term debt, net of current portion |
LongTermDebtAndCapitalLeaseObligations
|
$492.60M | USD | Point-in-time |
| Long-term debt, net of current portion |
LongTermDebtAndCapitalLeaseObligations
|
$492.60M | USD | Point-in-time |
| Long-term operating lease liabilities, net of current portion |
OperatingLeaseLiabilityNoncurrent
|
$41.80M | USD | Point-in-time |
| Long-term operating lease liabilities, net of current portion |
OperatingLeaseLiabilityNoncurrent
|
$41.80M | USD | Point-in-time |
| Long-term operating lease liabilities, net of current portion |
OperatingLeaseLiabilityNoncurrent
|
$40.60M | USD | Point-in-time |
| Long-term operating lease liabilities, net of current portion |
OperatingLeaseLiabilityNoncurrent
|
$40.60M | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$14.10M | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$14.10M | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$11.50M | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$11.50M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$672.10M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$672.10M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$642.50M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$642.50M | USD | Point-in-time |
| Commitments and contingencies (See Note 6) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (See Note 6) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (See Note 6) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (See Note 6) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Redeemable noncontrolling interests |
TemporaryEquityCarryingAmountAttributableToParent
|
$5.00M | USD | Point-in-time |
| Redeemable noncontrolling interests |
TemporaryEquityCarryingAmountAttributableToParent
|
$5.00M | USD | Point-in-time |
| Redeemable noncontrolling interests |
TemporaryEquityCarryingAmountAttributableToParent
|
$5.00M | USD | Point-in-time |
| Redeemable noncontrolling interests |
TemporaryEquityCarryingAmountAttributableToParent
|
$5.00M | USD | Point-in-time |
| Total Enhabit, Inc. stockholders equity |
StockholdersEquity
|
$552.40M | USD | Point-in-time |
| Total Enhabit, Inc. stockholders equity |
StockholdersEquity
|
$552.40M | USD | Point-in-time |
| Total Enhabit, Inc. stockholders equity |
StockholdersEquity
|
$523.50M | USD | Point-in-time |
| Total Enhabit, Inc. stockholders equity |
StockholdersEquity
|
$523.50M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$25.40M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$25.40M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$25.50M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$25.50M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$700.40M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$700.40M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$577.90M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$577.90M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$700.00M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$700.00M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$696.70M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$696.70M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$548.90M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$548.90M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$568.30M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$568.30M | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$1.23B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$1.23B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$1.23B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$1.23B | USD | Point-in-time |
Income Statement
128 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net service revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$260.60M | USD | 1 Quarter |
| Net service revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$260.60M | USD | 1 Quarter |
| Net service revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$266.10M | USD | 1 Quarter |
| Net service revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$266.10M | USD | 1 Quarter |
| Net service revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$523.00M | USD | 2 Qtrs |
| Net service revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$523.00M | USD | 2 Qtrs |
| Net service revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$526.00M | USD | 2 Qtrs |
| Net service revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$526.00M | USD | 2 Qtrs |
| Cost of service, excluding depreciation and amortization |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$266.00M | USD | 2 Qtrs |
| Cost of service, excluding depreciation and amortization |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$266.00M | USD | 2 Qtrs |
| Cost of service, excluding depreciation and amortization |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$135.50M | USD | 1 Quarter |
| Cost of service, excluding depreciation and amortization |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$135.50M | USD | 1 Quarter |
| Cost of service, excluding depreciation and amortization |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$131.80M | USD | 1 Quarter |
| Cost of service, excluding depreciation and amortization |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$131.80M | USD | 1 Quarter |
| Cost of service, excluding depreciation and amortization |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$265.70M | USD | 2 Qtrs |
| Cost of service, excluding depreciation and amortization |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$265.70M | USD | 2 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$217.50M | USD | 2 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$217.50M | USD | 2 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$215.70M | USD | 2 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$215.70M | USD | 2 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$108.20M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$108.20M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$110.00M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$110.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$12.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$12.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$7.60M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$7.60M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$5.70M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$5.70M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$15.40M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$15.40M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$11.20M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$11.20M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$32.60M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$32.60M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$24.10M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$24.10M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$16.70M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$16.70M | USD | 1 Quarter |
| Interest expense and amortization of debt discounts and fees |
InterestExpenseAndAmortizationOfDebtDiscountsAndFees
|
$8.70M | USD | 1 Quarter |
| Interest expense and amortization of debt discounts and fees |
InterestExpenseAndAmortizationOfDebtDiscountsAndFees
|
$8.70M | USD | 1 Quarter |
| Interest expense and amortization of debt discounts and fees |
InterestExpenseAndAmortizationOfDebtDiscountsAndFees
|
$22.00M | USD | 2 Qtrs |
| Interest expense and amortization of debt discounts and fees |
InterestExpenseAndAmortizationOfDebtDiscountsAndFees
|
$22.00M | USD | 2 Qtrs |
| Interest expense and amortization of debt discounts and fees |
InterestExpenseAndAmortizationOfDebtDiscountsAndFees
|
$18.10M | USD | 2 Qtrs |
| Interest expense and amortization of debt discounts and fees |
InterestExpenseAndAmortizationOfDebtDiscountsAndFees
|
$18.10M | USD | 2 Qtrs |
| Interest expense and amortization of debt discounts and fees |
InterestExpenseAndAmortizationOfDebtDiscountsAndFees
|
$10.90M | USD | 1 Quarter |
| Interest expense and amortization of debt discounts and fees |
InterestExpenseAndAmortizationOfDebtDiscountsAndFees
|
$10.90M | USD | 1 Quarter |
| Other income |
OtherNonoperatingIncome
|
- | USD | 1 Quarter |
| Other income |
OtherNonoperatingIncome
|
- | USD | 1 Quarter |
| Other income |
OtherNonoperatingIncome
|
- | USD | 1 Quarter |
| Other income |
OtherNonoperatingIncome
|
- | USD | 1 Quarter |
| Other income |
OtherNonoperatingIncome
|
- | USD | 2 Qtrs |
| Other income |
OtherNonoperatingIncome
|
- | USD | 2 Qtrs |
| Other income |
OtherNonoperatingIncome
|
$19.30M | USD | 2 Qtrs |
| Other income |
OtherNonoperatingIncome
|
$19.30M | USD | 2 Qtrs |
| Income before income taxes and noncontrolling interests |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$300.00K | USD | 1 Quarter |
| Income before income taxes and noncontrolling interests |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$300.00K | USD | 1 Quarter |
| Income before income taxes and noncontrolling interests |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.10M | USD | 2 Qtrs |
| Income before income taxes and noncontrolling interests |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.10M | USD | 2 Qtrs |
| Income before income taxes and noncontrolling interests |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$8.00M | USD | 1 Quarter |
| Income before income taxes and noncontrolling interests |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$8.00M | USD | 1 Quarter |
| Income before income taxes and noncontrolling interests |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$33.80M | USD | 2 Qtrs |
| Income before income taxes and noncontrolling interests |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$33.80M | USD | 2 Qtrs |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$2.30M | USD | 1 Quarter |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$2.30M | USD | 1 Quarter |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$-100.00K | USD | 1 Quarter |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$-100.00K | USD | 1 Quarter |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$800.00K | USD | 2 Qtrs |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$800.00K | USD | 2 Qtrs |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$9.70M | USD | 2 Qtrs |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$9.70M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$5.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$5.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$400.00K | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$400.00K | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.30M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$1.30M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$24.10M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$24.10M | USD | 2 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$500.00K | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$500.00K | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.30M | USD | 2 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.30M | USD | 2 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$600.00K | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$600.00K | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.10M | USD | 2 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.10M | USD | 2 Qtrs |
| Net income (loss) attributable to Enhabit, Inc. |
NetIncomeLoss
|
$23.00M | USD | 2 Qtrs |
| Net income (loss) attributable to Enhabit, Inc. |
NetIncomeLoss
|
$23.00M | USD | 2 Qtrs |
| Net income (loss) attributable to Enhabit, Inc. |
NetIncomeLoss
|
$-200.00K | USD | 1 Quarter |
| Net income (loss) attributable to Enhabit, Inc. |
NetIncomeLoss
|
$-200.00K | USD | 1 Quarter |
| Net income (loss) attributable to Enhabit, Inc. |
NetIncomeLoss
|
- | USD | 2 Qtrs |
| Net income (loss) attributable to Enhabit, Inc. |
NetIncomeLoss
|
- | USD | 2 Qtrs |
| Net income (loss) attributable to Enhabit, Inc. |
NetIncomeLoss
|
$5.20M | USD | 1 Quarter |
| Net income (loss) attributable to Enhabit, Inc. |
NetIncomeLoss
|
$5.20M | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
50.10M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
50.10M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
50.70M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
50.70M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
50.10M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
50.10M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
50.60M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
50.60M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
51.40M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
51.40M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
50.10M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
50.10M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
50.10M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
50.10M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
51.20M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
51.20M | shares | 2 Qtrs |
| Basic earnings per share attributable to Enhabit, Inc. common stockholders (in dollars per share) |
EarningsPerShareBasic
|
- | USD | 2 Qtrs |
| Basic earnings per share attributable to Enhabit, Inc. common stockholders (in dollars per share) |
EarningsPerShareBasic
|
- | USD | 2 Qtrs |
| Basic earnings per share attributable to Enhabit, Inc. common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.10 | USD | 1 Quarter |
| Basic earnings per share attributable to Enhabit, Inc. common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.10 | USD | 1 Quarter |
| Basic earnings per share attributable to Enhabit, Inc. common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.45 | USD | 2 Qtrs |
| Basic earnings per share attributable to Enhabit, Inc. common stockholders (in dollars per share) |
EarningsPerShareBasic
|
$0.45 | USD | 2 Qtrs |
| Basic earnings per share attributable to Enhabit, Inc. common stockholders (in dollars per share) |
EarningsPerShareBasic
|
- | USD | 1 Quarter |
| Basic earnings per share attributable to Enhabit, Inc. common stockholders (in dollars per share) |
EarningsPerShareBasic
|
- | USD | 1 Quarter |
| Diluted earnings per share attributable to Enhabit, Inc. common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.10 | USD | 1 Quarter |
| Diluted earnings per share attributable to Enhabit, Inc. common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.10 | USD | 1 Quarter |
| Diluted earnings per share attributable to Enhabit, Inc. common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.45 | USD | 2 Qtrs |
| Diluted earnings per share attributable to Enhabit, Inc. common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.45 | USD | 2 Qtrs |
| Diluted earnings per share attributable to Enhabit, Inc. common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
- | USD | 1 Quarter |
| Diluted earnings per share attributable to Enhabit, Inc. common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
- | USD | 1 Quarter |
| Diluted earnings per share attributable to Enhabit, Inc. common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
- | USD | 2 Qtrs |
| Diluted earnings per share attributable to Enhabit, Inc. common stockholders (in dollars per share) |
EarningsPerShareDiluted
|
- | USD | 2 Qtrs |
Cash Flow Statement
122 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$5.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$5.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$400.00K | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$400.00K | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.30M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$1.30M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$24.10M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$24.10M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$12.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$12.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$7.60M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$7.60M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$5.70M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$5.70M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$15.40M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$15.40M | USD | 2 Qtrs |
| Amortization of debt-related costs |
AmortizationOfFinancingCosts
|
$700.00K | USD | 2 Qtrs |
| Amortization of debt-related costs |
AmortizationOfFinancingCosts
|
$700.00K | USD | 2 Qtrs |
| Amortization of debt-related costs |
AmortizationOfFinancingCosts
|
$700.00K | USD | 2 Qtrs |
| Amortization of debt-related costs |
AmortizationOfFinancingCosts
|
$700.00K | USD | 2 Qtrs |
| Gain on sale of investment |
GainOnSaleOfInvestments
|
- | USD | 2 Qtrs |
| Gain on sale of investment |
GainOnSaleOfInvestments
|
- | USD | 2 Qtrs |
| Gain on sale of investment |
GainOnSaleOfInvestments
|
$19.30M | USD | 2 Qtrs |
| Gain on sale of investment |
GainOnSaleOfInvestments
|
$19.30M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$7.60M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$7.60M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$4.00M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$4.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-1.10M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-1.10M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$2.50M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$2.50M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-100.00K | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-100.00K | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$100.00K | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$100.00K | USD | 2 Qtrs |
| Accounts receivable, net of allowances |
IncreaseDecreaseInAccountsReceivable
|
$1.30M | USD | 2 Qtrs |
| Accounts receivable, net of allowances |
IncreaseDecreaseInAccountsReceivable
|
$1.30M | USD | 2 Qtrs |
| Accounts receivable, net of allowances |
IncreaseDecreaseInAccountsReceivable
|
$9.30M | USD | 2 Qtrs |
| Accounts receivable, net of allowances |
IncreaseDecreaseInAccountsReceivable
|
$9.30M | USD | 2 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-5.90M | USD | 2 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-5.90M | USD | 2 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-5.80M | USD | 2 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-5.80M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$4.90M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$4.90M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$100.00K | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$100.00K | USD | 2 Qtrs |
| Accrued payroll |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-1.10M | USD | 2 Qtrs |
| Accrued payroll |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-1.10M | USD | 2 Qtrs |
| Accrued payroll |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-1.50M | USD | 2 Qtrs |
| Accrued payroll |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-1.50M | USD | 2 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$3.50M | USD | 2 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$3.50M | USD | 2 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$500.00K | USD | 2 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$500.00K | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$28.50M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$28.50M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$26.90M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$26.90M | USD | 2 Qtrs |
| Purchases of property and equipment, including capitalized software costs |
PaymentsToAcquirePropertyPlantAndEquipment
|
$2.20M | USD | 2 Qtrs |
| Purchases of property and equipment, including capitalized software costs |
PaymentsToAcquirePropertyPlantAndEquipment
|
$2.20M | USD | 2 Qtrs |
| Purchases of property and equipment, including capitalized software costs |
PaymentsToAcquirePropertyPlantAndEquipment
|
$2.50M | USD | 2 Qtrs |
| Purchases of property and equipment, including capitalized software costs |
PaymentsToAcquirePropertyPlantAndEquipment
|
$2.50M | USD | 2 Qtrs |
| Proceeds from sale of investment |
ProceedsFromSaleOfEquityMethodInvestments
|
- | USD | 2 Qtrs |
| Proceeds from sale of investment |
ProceedsFromSaleOfEquityMethodInvestments
|
- | USD | 2 Qtrs |
| Proceeds from sale of investment |
ProceedsFromSaleOfEquityMethodInvestments
|
$21.00M | USD | 2 Qtrs |
| Proceeds from sale of investment |
ProceedsFromSaleOfEquityMethodInvestments
|
$21.00M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-800.00K | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-800.00K | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-200.00K | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-200.00K | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.70M | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.70M | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$19.00M | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$19.00M | USD | 2 Qtrs |
| Principal payments on debt |
RepaymentsOfLongTermDebt
|
$10.00M | USD | 2 Qtrs |
| Principal payments on debt |
RepaymentsOfLongTermDebt
|
$10.00M | USD | 2 Qtrs |
| Principal payments on debt |
RepaymentsOfLongTermDebt
|
$10.00M | USD | 2 Qtrs |
| Principal payments on debt |
RepaymentsOfLongTermDebt
|
$10.00M | USD | 2 Qtrs |
| Payments on revolving credit facility |
RepaymentsOfLinesOfCredit
|
$20.00M | USD | Point-in-time |
| Payments on revolving credit facility |
RepaymentsOfLinesOfCredit
|
$20.00M | USD | Point-in-time |
| Payments on revolving credit facility |
RepaymentsOfLinesOfCredit
|
$25.00M | USD | 2 Qtrs |
| Payments on revolving credit facility |
RepaymentsOfLinesOfCredit
|
$25.00M | USD | 2 Qtrs |
| Payments on revolving credit facility |
RepaymentsOfLinesOfCredit
|
$10.00M | USD | 2 Qtrs |
| Payments on revolving credit facility |
RepaymentsOfLinesOfCredit
|
$10.00M | USD | 2 Qtrs |
| Principal payments under finance lease obligations |
FinanceLeasePrincipalPayments
|
$1.80M | USD | 2 Qtrs |
| Principal payments under finance lease obligations |
FinanceLeasePrincipalPayments
|
$1.80M | USD | 2 Qtrs |
| Principal payments under finance lease obligations |
FinanceLeasePrincipalPayments
|
$1.50M | USD | 2 Qtrs |
| Principal payments under finance lease obligations |
FinanceLeasePrincipalPayments
|
$1.50M | USD | 2 Qtrs |
| Distributions paid to noncontrolling interests of consolidated affiliates |
PaymentsOfDividendsMinorityInterest
|
$2.20M | USD | 2 Qtrs |
| Distributions paid to noncontrolling interests of consolidated affiliates |
PaymentsOfDividendsMinorityInterest
|
$2.20M | USD | 2 Qtrs |
| Distributions paid to noncontrolling interests of consolidated affiliates |
PaymentsOfDividendsMinorityInterest
|
$1.00M | USD | 2 Qtrs |
| Distributions paid to noncontrolling interests of consolidated affiliates |
PaymentsOfDividendsMinorityInterest
|
$1.00M | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-800.00K | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-800.00K | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.40M | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.40M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-24.80M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-24.80M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-38.90M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-38.90M | USD | 2 Qtrs |
| Increase in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$8.60M | USD | 2 Qtrs |
| Increase in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$8.60M | USD | 2 Qtrs |
| Increase in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$400.00K | USD | 2 Qtrs |
| Increase in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$400.00K | USD | 2 Qtrs |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$30.20M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$30.20M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$38.90M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$38.90M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$30.30M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$30.30M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$29.80M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$29.80M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$30.20M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$30.20M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$38.90M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$38.90M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$30.30M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$30.30M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$29.80M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$29.80M | USD | Point-in-time |
Stockholders Equity
62 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$700.40M | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$700.40M | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$577.90M | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$577.90M | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$700.00M | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$700.00M | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$696.70M | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$696.70M | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$548.90M | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$548.90M | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$568.30M | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$568.30M | USD | Point-in-time |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$5.70M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$5.70M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$1.30M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$1.30M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$400.00K | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$400.00K | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$24.10M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$24.10M | USD | 2 Qtrs |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$200.00K | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$200.00K | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$100.00K | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$100.00K | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$200.00K | USD | 2 Qtrs |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$200.00K | USD | 2 Qtrs |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$1.40M | USD | 2 Qtrs |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$1.40M | USD | 2 Qtrs |
| Capital distributions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$2.20M | USD | 2 Qtrs |
| Capital distributions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$2.20M | USD | 2 Qtrs |
| Capital distributions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$100.00K | USD | 1 Quarter |
| Capital distributions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$100.00K | USD | 1 Quarter |
| Capital distributions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$1.00M | USD | 2 Qtrs |
| Capital distributions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$1.00M | USD | 2 Qtrs |
| Capital distributions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$2.20M | USD | 1 Quarter |
| Capital distributions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$2.20M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$3.80M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$3.80M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.00M | USD | 2 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.00M | USD | 2 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.20M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.20M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$4.00M | USD | 2 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$4.00M | USD | 2 Qtrs |
| Restricted stock forfeited, including forfeitures due to net share settlement of income taxes |
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
$100.00K | USD | 1 Quarter |
| Restricted stock forfeited, including forfeitures due to net share settlement of income taxes |
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
$100.00K | USD | 1 Quarter |
| Restricted stock forfeited, including forfeitures due to net share settlement of income taxes |
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
$800.00K | USD | 2 Qtrs |
| Restricted stock forfeited, including forfeitures due to net share settlement of income taxes |
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
$800.00K | USD | 2 Qtrs |
| Restricted stock forfeited, including forfeitures due to net share settlement of income taxes |
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
$1.30M | USD | 2 Qtrs |
| Restricted stock forfeited, including forfeitures due to net share settlement of income taxes |
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
$1.30M | USD | 2 Qtrs |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$700.40M | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$700.40M | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$577.90M | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$577.90M | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$700.00M | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$700.00M | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$696.70M | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$696.70M | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$548.90M | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$548.90M | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$568.30M | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$568.30M | USD | Point-in-time |
Comprehensive Income
56 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Unrealized gain on cash flow hedges, net of tax expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$100.00K | USD | 2 Qtrs |
| Unrealized gain on cash flow hedges, net of tax expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$100.00K | USD | 2 Qtrs |
| Unrealized gain on cash flow hedges, net of tax expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$100.00K | USD | 1 Quarter |
| Unrealized gain on cash flow hedges, net of tax expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$100.00K | USD | 1 Quarter |
| Unrealized gain on cash flow hedges, net of tax expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
- | USD | 1 Quarter |
| Unrealized gain on cash flow hedges, net of tax expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
- | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$5.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$5.70M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$400.00K | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$400.00K | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.30M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$1.30M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$24.10M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$24.10M | USD | 2 Qtrs |
| Unrealized gain on cash flow hedges, net of tax expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$400.00K | USD | 2 Qtrs |
| Unrealized gain on cash flow hedges, net of tax expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$400.00K | USD | 2 Qtrs |
| Unrealized gain on cash flow hedges, net of tax expense of $0.1, $, $0.1, and $0.4 respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$1.40M | USD | 2 Qtrs |
| Unrealized gain on cash flow hedges, net of tax expense of $0.1, $, $0.1, and $0.4 respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$1.40M | USD | 2 Qtrs |
| Unrealized gain on cash flow hedges, net of tax expense of $0.1, $, $0.1, and $0.4 respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$200.00K | USD | 2 Qtrs |
| Unrealized gain on cash flow hedges, net of tax expense of $0.1, $, $0.1, and $0.4 respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$200.00K | USD | 2 Qtrs |
| Unrealized gain on cash flow hedges, net of tax expense of $0.1, $, $0.1, and $0.4 respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$200.00K | USD | 1 Quarter |
| Unrealized gain on cash flow hedges, net of tax expense of $0.1, $, $0.1, and $0.4 respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$200.00K | USD | 1 Quarter |
| Unrealized gain on cash flow hedges, net of tax expense of $0.1, $, $0.1, and $0.4 respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$100.00K | USD | 1 Quarter |
| Unrealized gain on cash flow hedges, net of tax expense of $0.1, $, $0.1, and $0.4 respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$100.00K | USD | 1 Quarter |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$200.00K | USD | 1 Quarter |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$200.00K | USD | 1 Quarter |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$100.00K | USD | 1 Quarter |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$100.00K | USD | 1 Quarter |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$200.00K | USD | 2 Qtrs |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$200.00K | USD | 2 Qtrs |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$1.40M | USD | 2 Qtrs |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$1.40M | USD | 2 Qtrs |
| Comprehensive income including noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$500.00K | USD | 1 Quarter |
| Comprehensive income including noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$500.00K | USD | 1 Quarter |
| Comprehensive income including noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$24.30M | USD | 2 Qtrs |
| Comprehensive income including noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$24.30M | USD | 2 Qtrs |
| Comprehensive income including noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$5.90M | USD | 1 Quarter |
| Comprehensive income including noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$5.90M | USD | 1 Quarter |
| Comprehensive income including noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.70M | USD | 2 Qtrs |
| Comprehensive income including noncontrolling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.70M | USD | 2 Qtrs |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.10M | USD | 2 Qtrs |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.10M | USD | 2 Qtrs |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$500.00K | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$500.00K | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$600.00K | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$600.00K | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.30M | USD | 2 Qtrs |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.30M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Enhabit, Inc. |
ComprehensiveIncomeNetOfTax
|
$-100.00K | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Enhabit, Inc. |
ComprehensiveIncomeNetOfTax
|
$-100.00K | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Enhabit, Inc. |
ComprehensiveIncomeNetOfTax
|
$5.40M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Enhabit, Inc. |
ComprehensiveIncomeNetOfTax
|
$5.40M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Enhabit, Inc. |
ComprehensiveIncomeNetOfTax
|
$23.20M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Enhabit, Inc. |
ComprehensiveIncomeNetOfTax
|
$23.20M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Enhabit, Inc. |
ComprehensiveIncomeNetOfTax
|
$1.40M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Enhabit, Inc. |
ComprehensiveIncomeNetOfTax
|
$1.40M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.