Details of Certain Balance Sheet Accounts

12 Months Ended

Dec. 31, 2023

Details Of Certain Balance Sheet Accounts [Abstract]

Details of Certain Balance Sheet Accounts

6. Details of Certain Balance Sheet Accounts

Prepaid expenses and other current assets consisted of the following:

	December 31,
	2023		2022
	(Amounts in Thousands)
Prepaid payroll	$	8,735	$	7,566
Prepaid workers’ compensation and liability insurance		3,696		3,399
Prepaid licensing fees		4,481		3,722
Workers’ compensation insurance receivable		577		666
Other		2,225		1,992
Total prepaid expenses and other current assets	$	19,714	$	17,345

Accrued expenses consisted of the following:

	December 31,
	2023		2022
	(Amounts in Thousands)
Accrued health benefits	$	7,400	$	5,152
Payor advances (1)		1,218		4,473
Accrued professional fees		7,304		3,576
Accrued payroll and other taxes		8,572		6,175
Other		8,742		8,131
Total accrued expenses	$	33,236	$	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.