Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2024

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Results of Discontinued Operations

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

	Year Ended December 31,
	2024		2023		2022
Revenues:
Medical services revenue	$	—	$	266,279	$	320,018
Other operating revenue	—		414		498
Total revenues	—		266,693		320,516
Expenses:
Medical services expense	—		270,222		305,972
Other medical expenses	1,420		8,732		13,127
General and administrative	(930)		4,151		11,156
Depreciation and amortization	—		4,118		4,823
Income (loss) from operations	(490)		(20,530)		(14,562)
Other income (expense), net	(571)		646		75
Gain (loss) on sales of assets, net	(8,763)		(47,548)		—
Interest expense	—		(118)		(41)
Income (loss) before income taxes and noncontrolling interests	(9,824)		(67,550)		(14,528)
Income tax benefit (expense)	—		—		(26)
Net income (loss) from discontinued operations attributable to common shares	$	(9,824)	$	(67,550)	$	(14,554)

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

	Year Ended December 31,
	2023		2022
Non-cash operating activities from discontinued operations:
Depreciation and amortization	$	4,118	$	4,823
Stock-based compensation expense	169		312
Other non-cash items	169		326
Cash flows from investing activities:
Purchase of property and equipment	—		(12)
Purchase of intangible assets	—		(7,000)