XML 43 R31.htm IDEA: XBRL DOCUMENT v3.23.2
PROPERTY AND EQUIPMENT (Tables)
6 Months Ended
Jun. 30, 2023
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment
Property and equipment was as follows as of June 30, 2023 and December 31, 2022 (in thousands):
June 30, 2023December 31, 2022
Infusion pumps$37,049 $34,942 
Equipment, furniture and other35,919 31,929 
Leasehold improvements99,979 99,085 
Computer software, purchased and internally developed46,464 34,922 
Assets under development21,677 29,411 
241,088 230,289 
Less: accumulated depreciation(134,311)(121,968)
Property and equipment, net$106,777 $108,321 
The following table presents the amount of depreciation expense recorded in cost of revenue and operating expenses for the three and six months ended June 30, 2023 and 2022 (in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2023202220232022
Depreciation expense in cost of revenue$680 $1,233 $1,390 $2,491 
Depreciation expense in operating expenses6,288 7,371 12,300 14,559 
Total depreciation expense$6,968 $8,604 $13,690 $17,050