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Accrued Expenses - Schedule of Accrued Expenses (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Payables And Accruals [Abstract]    
Accrued employee benefits and payroll-related $ 571 $ 343
Real estate and other taxes [1] 1,672 1,391
Self-insured reserve [2] 154 162
Accrued interest 200 206
Unearned rental revenue   192
Medicaid overpayment - Healthcare Services 1,543 1,529
Other accrued expenses 1,304 1,164
Total accrued expenses $ 5,444 $ 4,987
[1] June 30, 2022 includes approximately $0.1 million of bed tax accruals for the Healthcare Services segment. December 31, 2021 includes approximately $0.7 million of bed taxes in arrears related to the Wellington Transition and approximately $0.3 million bed tax for the year for the Healthcare segment
[2] The Company self-insures against professional and general liability cases incurred prior to the Transition and uses a third-party administrator and outside counsel to manage and defend the claims (see Note 11 - Commitments and Contingencies).