Supplemental Financial Statement Information

9 Months Ended

Sep. 30, 2022

Supplemental Financial Statement Information

As discussed in Note 1, Organization and Business, we deconsolidated Glocal during the three months ended September 30, 2022; therefore, the financial results of Glocal as of December 31, 2021 and for the three months ended September 30, 2021, the period from March 26, 2021 to September 30, 2021, and the period from January 1, 2022 to June 30, 2022 are included in our unaudited condensed consolidated financial statements, and the financial results of Glocal as of September 30, 2022 and for the three months then ended are not included in our unaudited condensed consolidated financial statements.

Property and equipment consisted of the following:


(In thousands)	September 30, 2022		December 31, 2021
Land	$	—	$	15,459
Buildings	—		18,086
Leasehold improvements	4,010		3,393
Medical and surgical equipment	556		2,953
Electrical and other equipment	21		508
Computer equipment, furniture and fixtures	15,009		12,029
Vehicles	302		185
Internal-use software	6,036		3,837
Construction in progress	2,891		4,363
	28,825		60,813
Accumulated depreciation and amortization	(8,750)		(4,741)
Total property and equipment, net	$	20,075	$	56,072

Depreciation expense was $1.8 million and $1.8 million for the three months ended September 30, 2022 and 2021, respectively, and $5.1 million and $2.8 million for the nine months ended September 30, 2022 and 2021, respectively.

Accrued expenses consisted of the following:


(In thousands)	September 30, 2022		December 31, 2021
Accrued professional fees	$	13,782	$	10,238
Accrued products and licenses	17,820		17,889
Accrued interest on debt	2,971		1,227
Accrued payroll and bonuses	5,396		3,939
Accrued taxes in connection with shareholder distribution	120		120
Other accruals	1,149		2,671
Total accrued expenses	$	41,238	$	36,084