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Sonida Senior Living SNDA Reportable Segment — Transaction, transition and restructuring costs
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Where this comes from
Reported directly by Sonida Senior Living in its filing.
Tagged under the XBRL concept us-gaap:RestructuringCharges.
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 |
|---|---|---|---|---|
| Expenses: | ||||
| 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 |
Item 1. Financial Statements
FAQ
- What is Sonida Senior Living's reportable segment — transaction, transition and restructuring costs?
- Sonida Senior Living (SNDA) reported reportable segment — transaction, transition and restructuring costs of $4.78M in Q2 2026.
- How has Sonida Senior Living's reportable segment — transaction, transition and restructuring costs changed year-over-year?
- Sonida Senior Living's reportable segment — transaction, transition and restructuring costs increased by 935.8% year-over-year, from $461K to $4.78M.
- What does reportable segment — transaction, transition and restructuring costs mean?
- These represent non-recurring expenses related to business acquisitions, organizational changes, or strategic shifts within the segment. High levels of these costs can temporarily depress profitability but may indicate active portfolio optimization or integration efforts.
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