Discontinued Operations (Tables)

9 Months Ended

Sep. 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 September 30,						Nine Months Ended September 30,
	2022			2021			2022			2021
Revenues:
Medical services revenue	$	1		$	1,289		$	512		$	4,602
Other operating revenue		4			8			14			31
Total revenues		5			1,297			526			4,633
Expenses:
Medical services expense		229			(131	)		—			(759	)
Other medical expenses		—			5			—			2,496
General and administrative		—			302			—			5,044
Depreciation and amortization		—			22			—			109
Income (loss) from operations		(224	)		1,099			526			(2,257	)
Other income (expense), net		—			18			—			(15	)
Gain (loss) on sale of assets		—			—			—			491
Income (loss) before income taxes		(224	)		1,117			526			(1,781	)
Income tax benefit (expense)		(12	)		(82	)		(26	)		(211	)
Net income (loss) from    discontinued operations	$	(236	)	$	1,035		$	500		$	(1,992	)

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 Nine Months Ended September 30,
	2022		2021
Non-cash operating activities from discontinued operations:
Depreciation and amortization	$	—	$	109