Details of Certain Balance Sheet Accounts (Tables)

3 Months Ended

Mar. 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:

	March 31, 2022		December 31, 2021
	(Amounts in Thousands)
Income tax receivable	$	4,333	$	7,556
Prepaid workers' compensation and liability insurance		2,070		3,206
Workers' compensation insurance receivable		1,073		1,559
Other		7,182		6,170
Total prepaid expenses and other current assets	$	14,658	$	18,491

Schedule of Accrued Expenses

Accrued expenses consisted of the following:

	March 31, 2022		December 31, 2021
	(Amounts in Thousands)
Current portion of operating lease liabilities	$	10,766	$	9,774
Accrued health insurance		6,637		5,200
Payor advances (1)		5,866		6,485
Accrued professional fees		3,357		2,978
Other		12,194		12,640
Total accrued expenses	$	38,820	$	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.