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Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2022
Discontinued Operations and Disposal Groups [Abstract]  
Summary of Financial Statements Related to Discontinued Operations

 

 

Three Months Ended
March 31,

 

 

 

2022

 

 

2021

 

Revenues:

 

 

 

 

 

 

Medical services revenue

 

$

344

 

 

$

3,847

 

Other operating revenue

 

 

 

 

 

23

 

Total revenues

 

 

344

 

 

 

3,870

 

Expenses:

 

 

 

 

 

 

Medical services expense

 

 

(85

)

 

 

638

 

Other medical expenses

 

 

 

 

 

2,480

 

General and administrative

 

 

 

 

 

2,588

 

Depreciation and amortization

 

 

 

 

 

54

 

Income (loss) from operations

 

 

429

 

 

 

(1,890

)

Other income (expense), net

 

 

 

 

 

48

 

Gain (loss) on sale of assets

 

 

 

 

 

491

 

Income (loss) before income taxes

 

 

429

 

 

 

(1,351

)

Income tax benefit (expense)

 

 

 

 

 

(64

)

Net income (loss) from
   discontinued operations

 

$

429

 

 

$

(1,415

)

 

The following table provides significant non-cash operating items for discontinued operations that are included in the condensed consolidated statements of cash flows (in thousands):

 

 

 

For the Three Months Ended March 31,

 

 

 

2022

 

 

2021

 

Non-cash operating activities from discontinued operations:

 

 

 

 

 

 

Depreciation and amortization

 

$

 

 

$

54