Details of Certain Balance Sheet Accounts (Tables)

12 Months Ended

Dec. 31, 2022

Details Of Certain Balance Sheet Accounts [Abstract]

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following:

	December 31,
	2022		2021
	(Amounts in Thousands)
Income tax receivable	$	—	$	7,556
Prepaid payroll		7,566		—
Prepaid workers’ compensation and liability insurance		3,399		3,206
Workers’ compensation insurance receivable		666		1,559
Other		5,714		6,170
Total prepaid expenses and other current assets	$	17,345	$	18,491

Schedule of Accrued Expenses

Accrued expenses consisted of the following:

	December 31,
	2022		2021
	(Amounts in Thousands)
Current portion of operating lease liabilities	$	10,801	$	9,774
Payor advances (1)		4,473		6,485
Accrued health insurance		5,152		5,200
Accrued professional fees		3,576		2,978
Accrued payroll taxes		3,525		1,872
Other		10,781		10,768
Total accrued expenses	$	38,308	$	37,077

(1)Represents the deferred portion of payments received from payors for COVID-19 reimbursements which will be recognized as we incur specific COVID-19 related expenses (including expenses related to securing and maintaining adequate personnel) or will be returned to the extent such related expenses are not incurred.