Supplemental Financial Statement Information

6 Months Ended

Jun. 30, 2022

Payables and Accruals [Abstract]

Supplemental Financial Statement Information

Supplemental Financial Statement Information

Property and equipment consisted of the following:

(In thousands)	June 30, 2022		December 31, 2021
Land	$	4,817	$	15,459
Buildings	15,197		18,086
Leasehold improvements	3,620		3,393
Medical and surgical equipment	2,414		2,953
Electrical and other equipment	408		508
Computer equipment, furniture and fixtures	13,735		12,029
Vehicles	305		185
Internal use software	5,562		3,837
Construction in progress	8,044		4,363
	54,102		60,813
Accumulated depreciation and amortization	(7,976)		(4,741)
Total property and equipment, net	$	46,126	$	56,072

Depreciation expense was $1.8 million and $0.9 million for the three months ended June 30, 2022 and 2021, respectively, and $3.2 million and $1.0 million for the six months ended June 30, 2022 and 2021, respectively.

Accrued expenses consisted of the following:

(In thousands)	June 30, 2022		December 31, 2021
Accrued professional fees	$	11,108	$	10,238
Accrued products and licenses	17,820		17,889
Accrued interest on debt	2,106		1,227
Accrued payroll and bonuses	5,433		3,939
Accrued taxes in connection with shareholder distribution	120		120
Other accruals	3,478		2,671
Total accrued expenses	$	40,065	$	36,084