XML 22 R14.htm IDEA: XBRL DOCUMENT v3.25.2
Accounts Payable and Accrued Expenses
6 Months Ended
Jun. 30, 2025
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Expenses
6.
Accounts Payable and Accrued Expenses

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

 

 

June 30,
2025

 

 

December 31,
2024

 

Accounts payable and other accruals

 

$

14,329

 

 

$

16,774

 

Capitation payable

 

 

18,048

 

 

 

10,639

 

Professional fees

 

 

10,297

 

 

 

5,809

 

Due to related parties

 

 

7,172

 

 

 

7,924

 

Accrued compensation

 

 

20,249

 

 

 

22,409

 

Other provider payable

 

 

49,566

 

 

 

42,587

 

Total accounts payable and accrued expenses

 

$

119,661

 

 

$

106,142