Balance Sheet Details

12 Months Ended

Dec. 31, 2024

Balance Sheet Related Disclosures [Abstract]

Balance Sheet Details

Balance Sheet Details

	December 31,
	2024		2023
	(amounts in thousands)
Insurance recovery receivable - current:
Health	$	1,178	$	886
Workers’ compensation	2,798		2,687
Professional liability	5,279		5,524
	$	9,255	$	9,097
Insurance recovery receivable - non-current:
Workers’ compensation	$	8,161	$	8,037
Professional liability	12,767		17,677
	$	20,928	$	25,714
Other assets:
Security deposits	$	1,063	$	720
Deferred compensation	2,889		3,298
Net debt issuance costs	1,807		2,623
Post employment benefit	50		32
	$	5,809	$	6,673
Accounts payable and accrued expenses:
Trade accounts payable	$	5,744	$	3,040
Subcontractor payable	37,790		73,836
Accrued expenses	21,412		15,946
	$	64,946	$	92,822
Accrued compensation and benefits:
Salaries and payroll taxes	$	24,606	$	27,042
Bonuses and commissions	2,615		2,893
Workers’ compensation	8,383		8,476
Professional liability	6,121		6,252
Health care	4,768		6,550
Vacation	1,153		1,084
	$	47,646	$	52,297
Accrued claims:
Workers’ compensation	$	15,355	$	14,798
Professional liability	19,070		20,055
	$	34,425	$	34,853
Other liabilities:
Restructuring	$	74	$	474
Deferred taxes	566		401
Deferred compensation	2,926		3,343
	$	3,566	$	4,218