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Accrued Expenses (Tables)
 6 Months Ended
Jun. 30, 2025
Payables And Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses consist of the following:

(Amounts in 000’s)

June 30, 2025

 

 

December 31, 2024

 

Accrued employee benefits and payroll-related

$

887

 

 

$

582

 

Real estate and other taxes (1)

 

4,651

 

 

 

3,924

 

Self-insured reserve

 

(28

)

 

 

—

 

Accrued interest

 

169

 

 

 

215

 

Insurance escrow

 

—

 

 

 

174

 

Other accrued expenses (2)

 

297

 

 

 

519

 

Total accrued expenses

$

5,976

 

 

$

5,414

 
(1)
June 30, 2025 and December 31, 2024 includes approximately $0.7 million of bed taxes in arrears related to the Wellington Transition in 2020
(2)
As of June 30, 2025 and December 31, 2024, the remaining escheatment liabilities for discontinued operations are $0.3 million and are included in other accrued expenses.