$SEM
SELECT MEDICAL HOLDINGS CORP

2021 Q1 Form 10-Q Financial Statement

#000162828021009339 Filed on May 06, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $1.546B $1.415B
YoY Change 9.32% 6.79%
Cost Of Revenue $1.293B $1.200B
YoY Change 7.75% 6.03%
Gross Profit $253.0M $214.3M
YoY Change 18.06% 11.32%
Gross Profit Margin 16.36% 15.15%
Selling, General & Admin $35.40M $33.80M
YoY Change 4.73% 17.77%
% of Gross Profit 13.99% 15.77%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $49.60M $51.80M
YoY Change -4.25% -0.58%
% of Gross Profit 19.6% 24.17%
Operating Expenses $51.10M $85.60M
YoY Change -40.3% 5.94%
Operating Profit $202.0M $128.7M
YoY Change 56.99% 15.17%
Interest Expense $34.40M $46.11M
YoY Change -25.39% -9.26%
% of Operating Profit 17.03% 35.83%
Other Income/Expense, Net
YoY Change
Pretax Income $182.3M $92.36M
YoY Change 97.36% 28.62%
Income Tax $45.06M $21.91M
% Of Pretax Income 24.72% 23.72%
Net Earnings $110.5M $53.13M
YoY Change 108.09% 30.1%
Net Earnings / Revenue 7.15% 3.76%
Basic Earnings Per Share $0.82 $0.40
Diluted Earnings Per Share $0.82 $0.40
COMMON SHARES
Basic Shares Outstanding 130.3M shares 129.6M shares
Diluted Shares Outstanding 130.3M shares 129.6M shares

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $750.3M $73.20M
YoY Change 925.0% -50.47%
Cash & Equivalents $750.3M $73.16M
Short-Term Investments
Other Short-Term Assets $119.7M $95.83M
YoY Change 24.88% -18.44%
Inventory
Prepaid Expenses
Receivables $959.7M $816.4M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.835B $998.0M
YoY Change 83.89% -5.21%
LONG-TERM ASSETS
Property, Plant & Equipment $930.8M $978.5M
YoY Change -4.87% 0.59%
Goodwill $3.390B $3.391B
YoY Change -0.02% 2.03%
Intangibles $384.3M $405.4M
YoY Change -5.19% -4.94%
Long-Term Investments
YoY Change
Other Assets $326.1M $327.6M
YoY Change -0.45% 24.55%
Total Long-Term Assets $6.085B $6.118B
YoY Change -0.52% 2.5%
TOTAL ASSETS
Total Short-Term Assets $1.835B $998.0M
Total Long-Term Assets $6.085B $6.118B
Total Assets $7.921B $7.116B
YoY Change 11.32% 1.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $189.2M $131.6M
YoY Change 43.75% -6.39%
Accrued Expenses $856.3M $687.1M
YoY Change 24.63% -0.74%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $15.40M $17.20M
YoY Change -10.47% 39.84%
Total Short-Term Liabilities $1.540B $844.0M
YoY Change 82.5% -4.63%
LONG-TERM LIABILITIES
Long-Term Debt $3.387B $3.553B
YoY Change -4.67% 7.7%
Other Long-Term Liabilities $168.8M $103.8M
YoY Change 62.65% -1.9%
Total Long-Term Liabilities $168.8M $103.8M
YoY Change 62.65% -1.9%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.540B $844.0M
Total Long-Term Liabilities $168.8M $103.8M
Total Liabilities $6.124B $5.520B
YoY Change 10.94% 4.88%
SHAREHOLDERS EQUITY
Retained Earnings $625.4M $316.7M
YoY Change 97.48% 0.98%
Common Stock $514.5M $492.0M
YoY Change 4.58% 0.72%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.146B $808.6M
YoY Change
Total Liabilities & Shareholders Equity $7.921B $7.116B
YoY Change 11.32% 1.34%

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income $110.5M $53.13M
YoY Change 108.09% 30.1%
Depreciation, Depletion And Amortization $49.60M $51.80M
YoY Change -4.25% -0.58%
Cash From Operating Activities $239.9M $44.08M
YoY Change 444.16% 5.56%
INVESTING ACTIVITIES
Capital Expenditures -$39.70M -$39.20M
YoY Change 1.28% -20.16%
Acquisitions $6.314M $6.833M
YoY Change -7.6% 11.65%
Other Investing Activities -$12.90M -$5.500M
YoY Change 134.55% -83.68%
Cash From Investing Activities -$52.59M -$44.66M
YoY Change 17.75% -46.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$14.09M -$262.1M
YoY Change -94.63% -2017.1%
NET CHANGE
Cash From Operating Activities $239.9M $44.08M
Cash From Investing Activities -$52.59M -$44.66M
Cash From Financing Activities -$14.09M -$262.1M
Net Change In Cash $173.2M -$262.7M
YoY Change -165.93% 860.12%
FREE CASH FLOW
Cash From Operating Activities $239.9M $44.08M
Capital Expenditures -$39.70M -$39.20M
Free Cash Flow $279.6M $83.28M
YoY Change 235.7% -8.34%

Facts In Submission

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67000 USD
CY2020Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2588000 USD
CY2021Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
9919000 USD
CY2020Q1 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
7339000 USD
CY2021Q1 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-72000 USD
CY2020Q1 us-gaap Share Based Compensation
ShareBasedCompensation
6903000 USD
CY2021Q1 us-gaap Share Based Compensation
ShareBasedCompensation
6709000 USD
CY2020Q1 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
553000 USD
CY2021Q1 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
543000 USD
CY2020Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
9364000 USD
CY2021Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-897000 USD
CY2020Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
53928000 USD
CY2021Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
60142000 USD
CY2020Q1 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-27000 USD
CY2021Q1 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
4425000 USD
CY2020Q1 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-2248000 USD
CY2021Q1 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-961000 USD
CY2020Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-8992000 USD
CY2021Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
23460000 USD
CY2020Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-44455000 USD
CY2021Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
21167000 USD
CY2020Q1 sem Increase Decrease In Unearned Government Assistance Cares Act
IncreaseDecreaseInUnearnedGovernmentAssistanceCARESAct
0 USD
CY2021Q1 sem Increase Decrease In Unearned Government Assistance Cares Act
IncreaseDecreaseInUnearnedGovernmentAssistanceCARESAct
19207000 USD
CY2020Q1 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
11413000 USD
CY2021Q1 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
44618000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
44084000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
239888000 USD
CY2020Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
6833000 USD
CY2021Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
6314000 USD
CY2020Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
39208000 USD
CY2021Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
39719000 USD
CY2020Q1 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
9848000 USD
CY2021Q1 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
6571000 USD
CY2020Q1 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
11230000 USD
CY2021Q1 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
19000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-44659000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-52585000 USD
CY2020Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
460000000 USD
CY2021Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2020Q1 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
295000000 USD
CY2021Q1 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
0 USD
CY2020Q1 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
39843000 USD
CY2021Q1 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
0 USD
CY2020Q1 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
6487000 USD
CY2021Q1 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
8915000 USD
CY2020Q1 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
8099000 USD
CY2021Q1 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
9342000 USD
CY2020Q1 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
8691000 USD
CY2021Q1 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
0 USD
CY2020Q1 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
1679000 USD
CY2021Q1 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2020Q1 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
12474000 USD
CY2021Q1 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
13663000 USD
CY2020Q1 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
366203000 USD
CY2021Q1 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
0 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-262144000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-14090000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-262719000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
173213000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
335882000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
577061000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
73163000 USD
CY2021Q1 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
Credit Risk ConcentrationsFinancial instruments that potentially subject the Company to concentrations of credit risk consist primarily of cash balances and accounts receivable. The Company’s excess cash is held with large financial institutions. The Company grants unsecured credit to its patients, most of whom reside in the service area of the Company’s facilities and are insured under third-party payor agreements.Because of the diversity in the Company’s non-governmental third-party payor base, as well as their geographic dispersion, accounts receivable due from the Medicare program represent the Company’s only significant concentration of credit risk.
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
750274000 USD
CY2020Q1 us-gaap Interest Paid Net
InterestPaidNet
67885000 USD
CY2021Q1 us-gaap Interest Paid Net
InterestPaidNet
52470000 USD
CY2020Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1135000 USD
CY2021Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1343000 USD
CY2021Q1 us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-bottom:9pt;margin-top:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-bottom:9pt;margin-top:9pt;text-align:justify;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues, and expenses. Actual results could differ from those estimates.</span></div>
CY2019Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
974541000 USD
CY2020Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
398171000 USD
CY2020Q1 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
7256000 USD
CY2021Q1 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
9626000 USD
CY2020Q1 sem Noncontrolling Interest Distributionsto Redeemable Noncontrolling Interests
NoncontrollingInterestDistributionstoRedeemableNoncontrollingInterests
5687000 USD
CY2021Q1 sem Noncontrolling Interest Distributionsto Redeemable Noncontrolling Interests
NoncontrollingInterestDistributionstoRedeemableNoncontrollingInterests
614000 USD
CY2020Q1 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
366203000 USD
CY2021Q1 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
0 USD
CY2020Q1 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
-10123000 USD
CY2021Q1 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
-38405000 USD
CY2020Q1 us-gaap Temporary Equity Other Changes
TemporaryEquityOtherChanges
347000 USD
CY2021Q1 us-gaap Temporary Equity Other Changes
TemporaryEquityOtherChanges
343000 USD
CY2020Q1 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
620377000 USD
CY2021Q1 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
445931000 USD
CY2020Q1 sem Operating Lease Cost Unrelated Parties
OperatingLeaseCostUnrelatedParties
69792000 USD
CY2020Q1 sem Operating Lease Cost Related Parties
OperatingLeaseCostRelatedParties
1733000 USD
CY2020Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
71525000 USD
CY2021Q1 sem Operating Lease Cost Unrelated Parties
OperatingLeaseCostUnrelatedParties
70114000 USD
CY2021Q1 sem Operating Lease Cost Related Parties
OperatingLeaseCostRelatedParties
1799000 USD
CY2021Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
71913000 USD
CY2020Q1 sem Finance Lease Right Of Use Asset Amortization Unrelated Parties
FinanceLeaseRightOfUseAssetAmortizationUnrelatedParties
62000 USD
CY2020Q1 sem Finance Lease Right Of Use Asset Amortization Related Parties
FinanceLeaseRightOfUseAssetAmortizationRelatedParties
0 USD
CY2020Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
62000 USD
CY2021Q1 sem Finance Lease Right Of Use Asset Amortization Unrelated Parties
FinanceLeaseRightOfUseAssetAmortizationUnrelatedParties
35000 USD
CY2021Q1 sem Finance Lease Right Of Use Asset Amortization Related Parties
FinanceLeaseRightOfUseAssetAmortizationRelatedParties
0 USD
CY2021Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
35000 USD
CY2020Q1 sem Finance Lease Interest Expense Unrelated Parties
FinanceLeaseInterestExpenseUnrelatedParties
256000 USD
CY2020Q1 sem Finance Lease Interest Expense Related Parties
FinanceLeaseInterestExpenseRelatedParties
0 USD
CY2020Q1 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
256000 USD
CY2021Q1 sem Finance Lease Interest Expense Unrelated Parties
FinanceLeaseInterestExpenseUnrelatedParties
251000 USD
CY2021Q1 sem Finance Lease Interest Expense Related Parties
FinanceLeaseInterestExpenseRelatedParties
0 USD
CY2021Q1 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
251000 USD
CY2020Q1 sem Variable Lease Cost Unrelated Parties
VariableLeaseCostUnrelatedParties
12232000 USD
CY2020Q1 sem Variable Lease Cost Related Parties
VariableLeaseCostRelatedParties
156000 USD
CY2020Q1 us-gaap Variable Lease Cost
VariableLeaseCost
12388000 USD
CY2021Q1 sem Variable Lease Cost Unrelated Parties
VariableLeaseCostUnrelatedParties
13009000 USD
CY2021Q1 sem Variable Lease Cost Related Parties
VariableLeaseCostRelatedParties
3000 USD
CY2021Q1 us-gaap Variable Lease Cost
VariableLeaseCost
13012000 USD
CY2020Q1 sem Sublease Income Unrelated Parties
SubleaseIncomeUnrelatedParties
2555000 USD
CY2020Q1 sem Sublease Income Related Parties
SubleaseIncomeRelatedParties
0 USD
CY2020Q1 us-gaap Sublease Income
SubleaseIncome
2555000 USD
CY2021Q1 sem Sublease Income Unrelated Parties
SubleaseIncomeUnrelatedParties
2234000 USD
CY2021Q1 sem Sublease Income Related Parties
SubleaseIncomeRelatedParties
0 USD
CY2021Q1 us-gaap Sublease Income
SubleaseIncome
2234000 USD
CY2020Q1 sem Lease Cost Unrelated Parties
LeaseCostUnrelatedParties
79787000 USD
CY2020Q1 sem Lease Cost Related Parties
LeaseCostRelatedParties
1889000 USD
CY2020Q1 us-gaap Lease Cost
LeaseCost
81676000 USD
CY2021Q1 sem Lease Cost Unrelated Parties
LeaseCostUnrelatedParties
81175000 USD
CY2021Q1 sem Lease Cost Related Parties
LeaseCostRelatedParties
1802000 USD
CY2021Q1 us-gaap Lease Cost
LeaseCost
82977000 USD
CY2020Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
70282000 USD
CY2021Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
72437000 USD
CY2020Q1 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
256000 USD
CY2021Q1 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
251000 USD
CY2020Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
43000 USD
CY2021Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
58000 USD
CY2020Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
67894000 USD
CY2021Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
79987000 USD
CY2020Q1 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 USD
CY2021Q1 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
138000 USD
CY2020Q4 sem Operating Lease Right Of Use Asset Unrelated Parties
OperatingLeaseRightOfUseAssetUnrelatedParties
1002151000 USD
CY2020Q4 sem Operating Lease Right Of Use Asset Related Parties
OperatingLeaseRightOfUseAssetRelatedParties
30066000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1032217000 USD
CY2021Q1 sem Operating Lease Right Of Use Asset Unrelated Parties
OperatingLeaseRightOfUseAssetUnrelatedParties
1024736000 USD
CY2021Q1 sem Operating Lease Right Of Use Asset Related Parties
OperatingLeaseRightOfUseAssetRelatedParties
29144000 USD
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1053880000 USD
CY2020Q4 sem Operating Lease Liability Current Unrelated Parties
OperatingLeaseLiabilityCurrentUnrelatedParties
214377000 USD
CY2020Q4 sem Operating Lease Liability Current Related Parties
OperatingLeaseLiabilityCurrentRelatedParties
6036000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
220413000 USD
CY2021Q1 sem Operating Lease Liability Current Unrelated Parties
OperatingLeaseLiabilityCurrentUnrelatedParties
217557000 USD
CY2021Q1 sem Operating Lease Liability Current Related Parties
OperatingLeaseLiabilityCurrentRelatedParties
6091000 USD
CY2021Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
223648000 USD
CY2020Q4 sem Operating Lease Liability Noncurrent Unrelated Parties
OperatingLeaseLiabilityNoncurrentUnrelatedParties
848215000 USD
CY2020Q4 sem Operating Lease Liability Noncurrent Related Parties
OperatingLeaseLiabilityNoncurrentRelatedParties
27152000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
875367000 USD
CY2021Q1 sem Operating Lease Liability Noncurrent Unrelated Parties
OperatingLeaseLiabilityNoncurrentUnrelatedParties
868904000 USD
CY2021Q1 sem Operating Lease Liability Noncurrent Related Parties
OperatingLeaseLiabilityNoncurrentRelatedParties
25622000 USD
CY2021Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
894526000 USD
CY2020Q4 sem Operating Lease Liability Unrelated Parties
OperatingLeaseLiabilityUnrelatedParties
1062592000 USD
CY2020Q4 sem Operating Lease Liability Related Parties
OperatingLeaseLiabilityRelatedParties
33188000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
1095780000 USD
CY2021Q1 sem Operating Lease Liability Unrelated Parties
OperatingLeaseLiabilityUnrelatedParties
1086461000 USD
CY2021Q1 sem Operating Lease Liability Related Parties
OperatingLeaseLiabilityRelatedParties
31713000 USD
CY2021Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
1118174000 USD
CY2020Q4 sem Finance Lease Right Of Use Asset After Accumulated Amortization Unrelated Parties
FinanceLeaseRightOfUseAssetAfterAccumulatedAmortizationUnrelatedParties
5644000 USD
CY2020Q4 sem Finance Lease Right Of Use Asset After Accumulated Amortization Related Parties
FinanceLeaseRightOfUseAssetAfterAccumulatedAmortizationRelatedParties
0 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
5644000 USD
CY2021Q1 sem Finance Lease Right Of Use Asset After Accumulated Amortization Unrelated Parties
FinanceLeaseRightOfUseAssetAfterAccumulatedAmortizationUnrelatedParties
5798000 USD
CY2021Q1 sem Finance Lease Right Of Use Asset After Accumulated Amortization Related Parties
FinanceLeaseRightOfUseAssetAfterAccumulatedAmortizationRelatedParties
0 USD
CY2021Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
5798000 USD
CY2020Q4 sem Finance Lease Liability Current Unrelated Parties
FinanceLeaseLiabilityCurrentUnrelatedParties
663000 USD
CY2020Q4 sem Finance Lease Liability Current Related Parties
FinanceLeaseLiabilityCurrentRelatedParties
0 USD
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
663000 USD
CY2021Q1 sem Finance Lease Liability Current Unrelated Parties
FinanceLeaseLiabilityCurrentUnrelatedParties
544000 USD
CY2021Q1 sem Finance Lease Liability Current Related Parties
FinanceLeaseLiabilityCurrentRelatedParties
0 USD
CY2021Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
544000 USD
CY2020Q4 sem Finance Lease Liability Noncurrent Unrelated Parties
FinanceLeaseLiabilityNoncurrentUnrelatedParties
13491000 USD
CY2020Q4 sem Finance Lease Liability Noncurrent Related Parties
FinanceLeaseLiabilityNoncurrentRelatedParties
0 USD
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
13491000 USD
CY2021Q1 sem Finance Lease Liability Noncurrent Unrelated Parties
FinanceLeaseLiabilityNoncurrentUnrelatedParties
13686000 USD
CY2021Q1 sem Finance Lease Liability Noncurrent Related Parties
FinanceLeaseLiabilityNoncurrentRelatedParties
0 USD
CY2021Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
13686000 USD
CY2020Q4 sem Finance Lease Liability Unrelated Parties
FinanceLeaseLiabilityUnrelatedParties
14154000 USD
CY2020Q4 sem Finance Lease Liability Related Parties
FinanceLeaseLiabilityRelatedParties
0 USD
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
14154000 USD
CY2021Q1 sem Finance Lease Liability Unrelated Parties
FinanceLeaseLiabilityUnrelatedParties
14230000 USD
CY2021Q1 sem Finance Lease Liability Related Parties
FinanceLeaseLiabilityRelatedParties
0 USD
CY2021Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
14230000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y9M18D
CY2021Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y10M24D
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P31Y2M12D
CY2021Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P30Y9M18D
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.056
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.055
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.072
CY2021Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.072
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
211313000 USD
CY2021Q1 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
1116000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
246372000 USD
CY2021Q1 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
1699000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
200937000 USD
CY2021Q1 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
1710000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
161847000 USD
CY2021Q1 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
1381000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
129235000 USD
CY2021Q1 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
1205000 USD
CY2021Q1 sem Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
508893000 USD
CY2021Q1 sem Finance Lease Liability Payments Due After Year Four
FinanceLeaseLiabilityPaymentsDueAfterYearFour
29019000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1458597000 USD
CY2021Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
36130000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
340423000 USD
CY2021Q1 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
21900000 USD
CY2021Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
1118174000 USD
CY2021Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
14230000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
3379014000 USD
CY2021Q1 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
11311000 USD
CY2021Q1 us-gaap Goodwill
Goodwill
3390325000 USD
CY2020Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
517658000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
130117000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
387541000 USD
CY2021Q1 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
521843000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
137521000 USD
CY2021Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
384322000 USD
CY2020Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6900000 USD
CY2021Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7100000 USD
CY2020Q4 sem Long Term Debt Gross And Finance Lease Obligation
LongTermDebtGrossAndFinanceLeaseObligation
3403043000 USD
CY2021Q1 sem Long Term Debt Gross And Finance Lease Obligation
LongTermDebtGrossAndFinanceLeaseObligation
3403423000 USD
CY2021Q1 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
-24356000 USD
CY2021Q1 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
25104000 USD
CY2021Q1 sem Long Term Debt And Finance Lease Obligation
LongTermDebtAndFinanceLeaseObligation
3402675000 USD
CY2021Q1 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
3461480000 USD
CY2021Q1 sem Long Term Debt And Finance Lease Obligation Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtAndFinanceLeaseObligationRepaymentsOfPrincipalRemainderOfFiscalYear
14307000 USD
CY2021Q1 sem Long Term Debt And Finance Lease Obligation Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtAndFinanceLeaseObligationMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
3909000 USD
CY2021Q1 sem Long Term Debt And Finance Lease Obligation Maturities Repayments Of Principal In Year Two
LongTermDebtAndFinanceLeaseObligationMaturitiesRepaymentsOfPrincipalInYearTwo
25911000 USD
CY2021Q1 sem Long Term Debt And Finance Lease Obligation Maturities Repayments Of Principal In Year Three
LongTermDebtAndFinanceLeaseObligationMaturitiesRepaymentsOfPrincipalInYearThree
34867000 USD
CY2021Q1 sem Long Term Debt And Finance Lease Obligation Maturities Repayments Of Principal In Year Four
LongTermDebtAndFinanceLeaseObligationMaturitiesRepaymentsOfPrincipalInYearFour
2087864000 USD
CY2021Q1 sem Long Term Debt And Finance Lease Obligation Maturities Repayments Of Principal After Year Four
LongTermDebtAndFinanceLeaseObligationMaturitiesRepaymentsOfPrincipalAfterYearFour
1236565000 USD
CY2021Q1 sem Long Term Debt Gross And Finance Lease Obligation
LongTermDebtGrossAndFinanceLeaseObligation
3403423000 USD
CY2020Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
-25380000 USD
CY2020Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
26404000 USD
CY2020Q4 sem Long Term Debt And Finance Lease Obligation
LongTermDebtAndFinanceLeaseObligation
3402019000 USD
CY2020Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
3473582000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
8200000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1414632000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1546463000 USD
CY2020Q1 sem Adjusted Ebitda
AdjustedEbitda
187333000 USD
CY2021Q1 sem Adjusted Ebitda
AdjustedEbitda
258341000 USD
CY2020Q1 us-gaap Assets
Assets
7115567000 USD
CY2021Q1 us-gaap Assets
Assets
7920781000 USD
CY2020Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
39208000 USD
CY2021Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
39719000 USD
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
128678000 USD
CY2020Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2588000 USD
CY2020Q1 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
7201000 USD
CY2020Q1 us-gaap Interest Expense
InterestExpense
46107000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
92360000 USD
CY2021Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
202012000 USD
CY2021Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
9919000 USD
CY2021Q1 us-gaap Litigation Settlement Interest
LitigationSettlementInterest
-4749000 USD
CY2021Q1 us-gaap Interest Expense
InterestExpense
34402000 USD
CY2021Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
182278000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1414632000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1546463000 USD
CY2020Q1 us-gaap Earnings Per Share Diluted Distributed
EarningsPerShareDilutedDistributed
0
CY2020Q1 us-gaap Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
0
CY2021Q1 us-gaap Earnings Per Share Diluted Distributed
EarningsPerShareDilutedDistributed
0
CY2021Q1 us-gaap Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
0
CY2020Q1 us-gaap Profit Loss
ProfitLoss
70448000 USD
CY2021Q1 us-gaap Profit Loss
ProfitLoss
137214000 USD
CY2020Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
17323000 USD
CY2021Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
26668000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
53125000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
110546000 USD
CY2020Q1 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1818000 USD
CY2021Q1 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
3698000 USD
CY2020Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
51307000 USD
CY2021Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
106848000 USD
CY2020Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
51307000 USD
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
129638000 shares
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.40
CY2021Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
106848000 USD
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
130329000 shares
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.82
CY2020Q1 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1818000 USD
CY2020Q1 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
4594000 shares
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.40
CY2021Q1 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
3698000 USD
CY2021Q1 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
4511000 shares
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.82
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
53125000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
110546000 USD
CY2021 sem Proceeds From Government Assistance Cares Act
ProceedsFromGovernmentAssistanceCARESAct
208000000.0 USD
CY2021Q1 sem Government Assistance Recognized In Earnings Cares Act
GovernmentAssistanceRecognizedInEarningsCARESAct
16100000 USD
CY2021Q1 sem Unearned Government Assistance Cares Act
UnearnedGovernmentAssistanceCARESAct
101800000 USD
CY2021Q1 sem Government Advances Cares Act
GovernmentAdvancesCARESAct
325000000.0 USD

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