XML 94 R77.htm IDEA: XBRL DOCUMENT v3.25.2
Goodwill and Intangible Assets - Summary of Intangible Assets, Net (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Finite-Lived Intangible Assets, Net [Abstract]    
Gross carrying amount $ 29,767 $ 32,032
Accumulated amortization (17,318) (17,222)
Net carrying amount $ 12,449 $ 14,810
Payor contracts    
Finite-Lived Intangible Assets [Line Items]    
Weighted average amortization period 13 years 13 years
Finite-Lived Intangible Assets, Net [Abstract]    
Gross carrying amount $ 22,191 $ 22,191
Accumulated amortization (13,074) (12,054)
Net carrying amount $ 9,117 $ 10,137
Trade names    
Finite-Lived Intangible Assets [Line Items]    
Weighted average amortization period 10 years 10 years
Finite-Lived Intangible Assets, Net [Abstract]    
Gross carrying amount $ 6,650 $ 6,650
Accumulated amortization (3,573) (3,247)
Net carrying amount $ 3,077 $ 3,403
Noncompete agreements    
Finite-Lived Intangible Assets [Line Items]    
Weighted average amortization period 8 years  
Finite-Lived Intangible Assets, Net [Abstract]    
Gross carrying amount $ 926  
Accumulated amortization (671)  
Net carrying amount $ 255  
Clinical contracts and noncompete agreements    
Finite-Lived Intangible Assets [Line Items]    
Weighted average amortization period   8 years
Finite-Lived Intangible Assets, Net [Abstract]    
Gross carrying amount   $ 3,191
Accumulated amortization   (1,921)
Net carrying amount   $ 1,270