Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2022

Discontinued Operations and Disposal Groups [Abstract]

Summary of Financial Statements Related to Discontinued Operations

The results of discontinued operations are as follows (in thousands):

	Three Months Ended June 30,						Six Months Ended June 30,
	2022			2021			2022			2021
Revenues:
Medical services revenue	$	167		$	(534	)	$	511		$	3,313
Other operating revenue		10			—			10			23
Total revenues		177			(534	)		521			3,336
Expenses:
Medical services expense		(144	)		(1,266	)		(229	)		(628	)
Other medical expenses		—			11			—			2,491
General and administrative		—			2,154			—			4,742
Depreciation and amortization		—			33			—			87
Income (loss) from operations		321			(1,466	)		750			(3,356	)
Other income (expense), net		—			(81	)		—			(33	)
Gain (loss) on sale of assets		—			—			—			491
Income (loss) before income taxes		321			(1,547	)		750			(2,898	)
Income tax benefit (expense)		(14	)		(65	)		(14	)		(129	)
Net income (loss) from    discontinued operations	$	307		$	(1,612	)	$	736		$	(3,027	)

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 Six Months Ended June 30,
	2022		2021
Non-cash operating activities from discontinued operations:
Depreciation and amortization	$	—	$	87