Details of Certain Balance Sheet Accounts (Tables)

3 Months Ended

Mar. 31, 2023

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:

	March 31, 2023		December 31, 2022
	(Amounts in Thousands)
Prepaid payroll	$	—	$	7,566
Prepaid workers' compensation and liability insurance		2,138		3,399
Prepaid Licensing fees		4,657		3,722
Workers' compensation insurance receivable		606		666
Other		2,825		1,992
Total prepaid expenses and other current assets	$	10,226	$	17,345

Schedule of Accrued Expenses

Accrued expenses consisted of the following:

	March 31, 2023		December 31, 2022
	(Amounts in Thousands)
Accrued health insurance		8,524		5,152
Payor advances (1)		2,893		4,473
Accrued professional fees		4,253		3,576
Accrued payroll and other taxes		9,893		6,175
Other		8,455		8,131
Total accrued expenses	$	34,018	$	27,507

(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.