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Sonida Senior Living SNDA Reportable Segment — Depreciation and amortization expense
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Where this comes from
Reported directly by Sonida Senior Living in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Sonida Senior Living’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 8:18 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001043000-26-000032
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Operating expense | 135,030 | 61,420 | 217,706 | 121,834 |
| General and administrative expense | 14,351 | 9,729 | 24,814 | 18,201 |
| Transaction, transition and restructuring costs | 4,775 | 461 | 30,869 | 1,071 |
| Depreciation and amortization expense | 43,183 | 13,646 | 63,143 | 27,332 |
| Managed community reimbursement expense | 10,934 | 10,546 | 22,299 | 22,153 |
| Third-party property management fees | 4,836 | — | 5,884 | — |
| Total expenses | 213,109 | 95,802 | 364,715 | 190,591 |
| Other income (expense): |
Item 1. Financial Statements
FAQ
- What is Sonida Senior Living's reportable segment — depreciation and amortization expense?
- Sonida Senior Living (SNDA) reported reportable segment — depreciation and amortization expense of $43.18M in Q2 2026.
- How has Sonida Senior Living's reportable segment — depreciation and amortization expense changed year-over-year?
- Sonida Senior Living's reportable segment — depreciation and amortization expense increased by 216.5% year-over-year, from $13.65M to $43.18M.
- What does reportable segment — depreciation and amortization expense mean?
- This non-cash expense reflects the systematic allocation of the cost of tangible and intangible assets over their useful lives. It is a critical metric for understanding the capital intensity of the segment's senior living facilities and equipment.
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