Details of Certain Balance Sheet Accounts (Tables)

3 Months Ended

Mar. 31, 2024

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, 2024		December 31, 2023
	(Amounts in Thousands)
Prepaid payroll	$	—	$	8,735
Prepaid workers' compensation and liability insurance		2,329		3,696
Prepaid licensing fees		5,651		4,481
Workers' compensation insurance receivable		699		577
Other		1,722		2,225
Total prepaid expenses and other current assets	$	10,401	$	19,714

Schedule of Accrued Expenses

Accrued expenses consisted of the following:

	March 31, 2024		December 31, 2023
	(Amounts in Thousands)
Accrued health benefits		7,297		7,400
Payor advances (1)		429		1,218
Accrued professional fees		9,112		7,304
Accrued payroll and other taxes		13,013		8,572
Other		8,921		8,742
Total accrued expenses	$	38,772	$	33,236

(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.