Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2024

Discontinued Operations and Disposal Groups [Abstract]

Schedule 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,
	2024		2023		2024		2023
Revenues:
Medical services revenue	$	—	$	78,675	$	—	$	240,196
Other operating revenue	—		122		—		373
Total revenues	—		78,797		—		240,569
Expenses:
Medical services expense	—		81,525		—		232,691
Other medical expenses	1,420		3,634		1,420		7,450
General and administrative	(237)		2,080		281		1,419
Depreciation and amortization	—		1,235		—		3,706
Income (loss) from operations	(1,183)		(9,677)		(1,701)		(4,697)
Other income (expense), net	—		267		—		599
Gain (loss) on sales of assets, net	—		—		(8,763)		—
Interest expense	—		(34)		—		(107)
Net income (loss) from discontinued operations attributable to common shares	$	(1,183)	$	(9,444)	$	(10,464)	$	(4,205)

The following table provides significant non-cash operating items for discontinued operations that are included in the consolidated statements of cash flows for the nine months ended September 30, 2023 (in thousands):

Non-cash operating activities from discontinued operations:
Depreciation and amortization	$	3,706
Stock-based compensation expense	330