Assets Held For Sale

6 Months Ended

Jun. 30, 2025

Assets Held For Sale [Abstract]

Assets Held For Sale

NOTE 5. ASSETS HELD FOR SALE

Assets held for sale represent our Coosa and Meadowood facilities. The following table sets forth the Company's assets held for sale:

(Amounts in 000’s)	Estimated Useful Lives (Years)	June 30, 2025			December 31, 2024
Buildings and improvements	5 - 40	$	14,395		$	14,358
Equipment and computer related	2 - 10		459			458
Land	—		443			443
			15,297			15,259
Less: accumulated depreciation			(4,925	)		(4,925	)
Asset held for sale, net		$	10,372		$	10,334
(Amounts in 000's)		June 30, 2025			December 31, 2024
Coosa		$	6,258		$	6,258
Meadowood		$	4,114			4,076
Assets held for sale, net		$	10,372		$	10,334

The following table sets forth the Company's assets held for sale's associated debt outstanding:

(Amounts in 000's) (1)	June 30, 2025		December 31, 2024
Coosa	$	4,947	$	4,971
Meadowood	$	3,065	$	3,263
Debt of assets held for sale, net	$	8,012	$	8,234

See Note 14 – Subsequent Events for more information on asset purchase agreement.