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Assets Held For Sale (Tables)
6 Months Ended
Jun. 30, 2025
Assets Held For Sale [Abstract]  
Summary of company's assets held for sale 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

 

 

 

 

 

 

 

 

 

 

Summary of company's asset held for sale's associated debt outstanding

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