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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred Tax Assets:    
Accrued other and prepaid expenses $ 432 $ 912
Allowance for credit losses 2,379 5,321
Intangible assets 7,784 7,072
Net operating loss carryforwards 6,571 1,080
Accrued professional liability 1,907 851
Accrued workers’ compensation 3,215 3,097
Share-based compensation 918 1,197
Operating lease liabilities 659 1,319
Depreciation 203 0
Credit carryforwards 170 0
Other 1,127 1,016
Gross deferred tax assets 25,365 21,865
Valuation allowance (178) (2)
Deferred tax assets 25,187 21,863
Deferred Tax Liabilities:    
Depreciation 0 (967)
Indefinite-lived intangibles (16,763) (14,296)
Operating lease right-of-use assets (320) (620)
Tax on unrepatriated earnings (565) (401)
Deferred tax liabilities (17,648) (16,284)
Net deferred taxes $ 7,539 $ 5,579