XML 115 R96.htm IDEA: XBRL DOCUMENT v3.24.1
Segment Information - Summary of Financial Information for the Company's Segments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Segment Reporting Information    
Consolidated revenue $ 324,239 $ 252,483
Total segment depreciation expense 2,864 1,526
Total segment amortization 3,009 2,885
Goodwill impairment charges 16,867 9,944
Selling, general and administrative expense 113,851 119,689
Non-segment depreciation and amortization 5,873 4,411
Loss from operations (77,018) (81,951)
Operating segments    
Segment Reporting Information    
Consolidated revenue 324,239 252,483
Total segment direct costs 264,666 200,390
Total segment depreciation expense 2,263 1,207
Total segment amortization 3,009 2,886
Total segment operating income 54,301 48,000
Goodwill impairment charges 16,867 9,944
Selling, general and administrative expense 113,851 119,689
Non-segment assets    
Segment Reporting Information    
Non-segment depreciation and amortization 601 318
Patient services | Operating segments    
Segment Reporting Information    
Consolidated revenue 213,504 166,785
Total segment direct costs 181,017 134,761
Total segment depreciation expense 2,156 1,202
Total segment amortization 2,799 2,675
Total segment operating income 27,532 28,147
Goodwill impairment charges 16,235 9,944
Dispensary | Operating segments    
Segment Reporting Information    
Consolidated revenue 103,835 79,343
Total segment direct costs 83,071 65,111
Total segment depreciation expense 106 4
Total segment operating income 20,658 14,228
Clinical trials & other | Operating segments    
Segment Reporting Information    
Consolidated revenue 6,900 6,355
Total segment direct costs 578 518
Total segment depreciation expense 1 1
Total segment amortization 210 211
Total segment operating income 6,111 5,625
Goodwill impairment charges $ 632 $ 0