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Leases
 12 Months Ended
Dec. 31, 2024
Leases [Abstract]  
Leases Leases
Our leases are primarily for our corporate office, including parking spaces, and healthcare services operating facilities and expire at various intervals up through 2030. The majority of our leases contain renewal options, some of which include options to extend the lease for up to five years per option.
The majority of our leases are comprised of fixed payments. When certain portions of the lease payments are not fixed, we consider those payments to be variable in nature. These variable lease payments include, but are not limited to, common area maintenance, parking, taxes and insurance. These variable payments are not included in the ROU asset or lease liability and are recorded within selling, general and administrative expenses in the consolidated statement of operations and are recorded based upon actual costs in the period incurred.
Certain leases also contain rent escalation clauses that require additional rental amounts in the later years of the term. Rent expense for leases with rent escalation is recognized on a straight-line basis over the minimum lease term. The lease agreements do not contain any material residual value guarantees or material restrictive covenants.
At December 31, 2024, $7,818 of operating ROU assets were recorded as right of use assets on the consolidated balance sheets. Lease liabilities of $1,212 and $7,835 were included in accounts payable and accrued expenses and long-term lease liabilities, respectively. At December 31, 2023, $9,959 of operating ROU assets were recorded as right of use assets on the consolidated balance sheets. Lease liabilities of $1,717 and $8,974 were included in accounts payable and accrued expenses and long-term lease liabilities, respectively.
The following table summarizes total fixed operating lease costs and variable operating lease cost, excluding short-term lease and finance lease costs, for the years ended December 31, 2024, 2023, and 2022:
Year Ended December 31,
202420232022
Fixed operating lease costs$2,592 $2,817 $3,415 
Variable operating lease costs404 431 352 
Total operating leases costs$2,996 $3,248 $3,767 
Fixed and variable operating leases costs are included within selling, general and administrative expenses in the consolidated statement of operations. Short term and finance lease costs were immaterial. For the year-ended December 31, 2024, 2023 and 2022, cash paid for amounts included in the measurement of lease liabilities included within our operating cash flows was $1,525, $3,510 and $4,214, respectively.
Lease liabilities are based on the net present value of the remaining lease payments over the remaining lease term. In determining the present value of lease payments, the Company used its incremental borrowing rate based on the information available at the lease commencement date.
The weighted average remaining lease term for operating leases is 4.4 years with a weighted average discount rate 12.0% at December 31, 2024.
In the year ended December 31, 2024, $26 and $0 of operating lease and finance lease assets, respectively, were exchanged for lease liabilities related to newly commenced leases.
The following table summarizes our lease assets and liabilities as of December 31, 2024 and 2023:
 December 31,
2024		December 31,
2023
Lease assets
Operating lease assets$7,818 $9,819 
Finance lease assets— 140 
Total lease assets$7,818 $9,959 
Lease liabilities
Current
Operating lease liabilities1,212 1,597 
Finance lease liabilities— 120 
Non-current
Operating lease liabilities7,835 8,974 
Finance lease liabilities— — 
Total lease liabilities$9,047 $10,691 
Maturities of lease liabilities under operating leases by fiscal year are as follows:
 As of December 31, 2024
2025$2,122 
20262,578 
20272,335 
20282,184 
2029 and thereafter2,681 
Total lease payments$11,900 
Less: Interest2,853 
Present value of lease liabilities$9,047 
We sublease space not used in our operations. For the years ended December 31, 2024, 2023 and 2022, sublease income was $206, $565, and $393, respectively. For the year ended December 31, 2024, we recorded ROU asset impairment of $143. We recorded no ROU asset impairment for the year ended December 31, 2023, and there was $510 of ROU asset impairment recorded for the year ended December 31, 2022.
Leases Leases
Our leases are primarily for our corporate office, including parking spaces, and healthcare services operating facilities and expire at various intervals up through 2030. The majority of our leases contain renewal options, some of which include options to extend the lease for up to five years per option.
The majority of our leases are comprised of fixed payments. When certain portions of the lease payments are not fixed, we consider those payments to be variable in nature. These variable lease payments include, but are not limited to, common area maintenance, parking, taxes and insurance. These variable payments are not included in the ROU asset or lease liability and are recorded within selling, general and administrative expenses in the consolidated statement of operations and are recorded based upon actual costs in the period incurred.
Certain leases also contain rent escalation clauses that require additional rental amounts in the later years of the term. Rent expense for leases with rent escalation is recognized on a straight-line basis over the minimum lease term. The lease agreements do not contain any material residual value guarantees or material restrictive covenants.
At December 31, 2024, $7,818 of operating ROU assets were recorded as right of use assets on the consolidated balance sheets. Lease liabilities of $1,212 and $7,835 were included in accounts payable and accrued expenses and long-term lease liabilities, respectively. At December 31, 2023, $9,959 of operating ROU assets were recorded as right of use assets on the consolidated balance sheets. Lease liabilities of $1,717 and $8,974 were included in accounts payable and accrued expenses and long-term lease liabilities, respectively.
The following table summarizes total fixed operating lease costs and variable operating lease cost, excluding short-term lease and finance lease costs, for the years ended December 31, 2024, 2023, and 2022:
Year Ended December 31,
202420232022
Fixed operating lease costs$2,592 $2,817 $3,415 
Variable operating lease costs404 431 352 
Total operating leases costs$2,996 $3,248 $3,767 
Fixed and variable operating leases costs are included within selling, general and administrative expenses in the consolidated statement of operations. Short term and finance lease costs were immaterial. For the year-ended December 31, 2024, 2023 and 2022, cash paid for amounts included in the measurement of lease liabilities included within our operating cash flows was $1,525, $3,510 and $4,214, respectively.
Lease liabilities are based on the net present value of the remaining lease payments over the remaining lease term. In determining the present value of lease payments, the Company used its incremental borrowing rate based on the information available at the lease commencement date.
The weighted average remaining lease term for operating leases is 4.4 years with a weighted average discount rate 12.0% at December 31, 2024.
In the year ended December 31, 2024, $26 and $0 of operating lease and finance lease assets, respectively, were exchanged for lease liabilities related to newly commenced leases.
The following table summarizes our lease assets and liabilities as of December 31, 2024 and 2023:
 December 31,
2024		December 31,
2023
Lease assets
Operating lease assets$7,818 $9,819 
Finance lease assets— 140 
Total lease assets$7,818 $9,959 
Lease liabilities
Current
Operating lease liabilities1,212 1,597 
Finance lease liabilities— 120 
Non-current
Operating lease liabilities7,835 8,974 
Finance lease liabilities— — 
Total lease liabilities$9,047 $10,691 
Maturities of lease liabilities under operating leases by fiscal year are as follows:
 As of December 31, 2024
2025$2,122 
20262,578 
20272,335 
20282,184 
2029 and thereafter2,681 
Total lease payments$11,900 
Less: Interest2,853 
Present value of lease liabilities$9,047 
We sublease space not used in our operations. For the years ended December 31, 2024, 2023 and 2022, sublease income was $206, $565, and $393, respectively. For the year ended December 31, 2024, we recorded ROU asset impairment of $143. We recorded no ROU asset impairment for the year ended December 31, 2023, and there was $510 of ROU asset impairment recorded for the year ended December 31, 2022.
Leases Leases
Our leases are primarily for our corporate office, including parking spaces, and healthcare services operating facilities and expire at various intervals up through 2030. The majority of our leases contain renewal options, some of which include options to extend the lease for up to five years per option.
The majority of our leases are comprised of fixed payments. When certain portions of the lease payments are not fixed, we consider those payments to be variable in nature. These variable lease payments include, but are not limited to, common area maintenance, parking, taxes and insurance. These variable payments are not included in the ROU asset or lease liability and are recorded within selling, general and administrative expenses in the consolidated statement of operations and are recorded based upon actual costs in the period incurred.
Certain leases also contain rent escalation clauses that require additional rental amounts in the later years of the term. Rent expense for leases with rent escalation is recognized on a straight-line basis over the minimum lease term. The lease agreements do not contain any material residual value guarantees or material restrictive covenants.
At December 31, 2024, $7,818 of operating ROU assets were recorded as right of use assets on the consolidated balance sheets. Lease liabilities of $1,212 and $7,835 were included in accounts payable and accrued expenses and long-term lease liabilities, respectively. At December 31, 2023, $9,959 of operating ROU assets were recorded as right of use assets on the consolidated balance sheets. Lease liabilities of $1,717 and $8,974 were included in accounts payable and accrued expenses and long-term lease liabilities, respectively.
The following table summarizes total fixed operating lease costs and variable operating lease cost, excluding short-term lease and finance lease costs, for the years ended December 31, 2024, 2023, and 2022:
Year Ended December 31,
202420232022
Fixed operating lease costs$2,592 $2,817 $3,415 
Variable operating lease costs404 431 352 
Total operating leases costs$2,996 $3,248 $3,767 
Fixed and variable operating leases costs are included within selling, general and administrative expenses in the consolidated statement of operations. Short term and finance lease costs were immaterial. For the year-ended December 31, 2024, 2023 and 2022, cash paid for amounts included in the measurement of lease liabilities included within our operating cash flows was $1,525, $3,510 and $4,214, respectively.
Lease liabilities are based on the net present value of the remaining lease payments over the remaining lease term. In determining the present value of lease payments, the Company used its incremental borrowing rate based on the information available at the lease commencement date.
The weighted average remaining lease term for operating leases is 4.4 years with a weighted average discount rate 12.0% at December 31, 2024.
In the year ended December 31, 2024, $26 and $0 of operating lease and finance lease assets, respectively, were exchanged for lease liabilities related to newly commenced leases.
The following table summarizes our lease assets and liabilities as of December 31, 2024 and 2023:
 December 31,
2024		December 31,
2023
Lease assets
Operating lease assets$7,818 $9,819 
Finance lease assets— 140 
Total lease assets$7,818 $9,959 
Lease liabilities
Current
Operating lease liabilities1,212 1,597 
Finance lease liabilities— 120 
Non-current
Operating lease liabilities7,835 8,974 
Finance lease liabilities— — 
Total lease liabilities$9,047 $10,691 
Maturities of lease liabilities under operating leases by fiscal year are as follows:
 As of December 31, 2024
2025$2,122 
20262,578 
20272,335 
20282,184 
2029 and thereafter2,681 
Total lease payments$11,900 
Less: Interest2,853 
Present value of lease liabilities$9,047 
We sublease space not used in our operations. For the years ended December 31, 2024, 2023 and 2022, sublease income was $206, $565, and $393, respectively. For the year ended December 31, 2024, we recorded ROU asset impairment of $143. We recorded no ROU asset impairment for the year ended December 31, 2023, and there was $510 of ROU asset impairment recorded for the year ended December 31, 2022.