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Accounts Payable and Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2024
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Expenses

The Company’s accounts payable and accrued expenses consisted of the following (in thousands):

 

 

September 30,
2024

 

 

December 31,
2023

 

Accounts payable and other accruals

 

$

36,908

 

 

$

9,075

 

Capitation payable

 

 

13,317

 

 

 

4,503

 

Subcontractor IPA payable

 

 

2,440

 

 

 

2,529

 

Professional fees

 

 

4,152

 

 

 

4,407

 

Due to related parties

 

 

3,785

 

 

 

9,271

 

Contract liabilities

 

 

2,246

 

 

 

744

 

Accrued compensation

 

 

17,498

 

 

 

20,098

 

Other provider payable

 

 

14,465

 

 

 

9,322

 

Total accounts payable and accrued expenses

 

$

94,811

 

 

$

59,949