XML 41 R30.htm IDEA: XBRL DOCUMENT v3.26.1
Property and Equipment, net (Tables)
3 Months Ended
Mar. 31, 2026
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
The principal categories of property and equipment, net are summarized as follows (in thousands):
Useful
Life (years)
March 31,December 31,
20262025
Buildings and improvements39$29,757 $29,757 
Land12,623 12,623 
Leasehold improvements
10-39
31,428 30,333 
Construction in progress1,258 2,149 
Medical equipment1037,477 35,564 
Office furniture and equipment74,946 5,322 
Computer hardware and software58,768 8,314 
Vehicles5101 94 
Signage102,167 2,121 
Total cost128,525 126,277 
Less: accumulated depreciation(33,598)(31,696)
Total property and equipment, net$94,927 $94,581