Supplemental Condensed Balance Sheet Information (Tables)

9 Months Ended

Sep. 30, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Other Receivables

Other receivables consisted of the following at September 30, 2024 and December 31, 2023:

	As of September 30, 2024		As of December 31, 2023
Rebates receivable	$	54,608	$	33,708
Other	8,545		566
Total other receivables	$	63,153	$	34,274

Schedule of Inventory

Inventory consisted of the following purchased finished goods at September 30, 2024 and December 31, 2023:

	As of September 30, 2024		As of December 31, 2023
Intravenous drugs	$	34,553	$	32,388
Oral pharmaceuticals	14,713		12,181
Total inventories	$	49,266	$	44,569

Schedule of Property and Equipment, net

Property and equipment, net consisted of the following at September 30, 2024 and December 31, 2023:

	As of September 30, 2024		As of December 31, 2023
Leasehold improvements	$	37,042	$	32,490
Furniture, fixtures and equipment	2,974		2,607
Medical equipment	10,343		8,566
Computer equipment	3,818		3,285
Signs	227		153
Automobiles	101		59
Software	8,394		7,829
Construction-in-progress	5,564		2,985
Finance Right of Use Assets	7,242		7,100
Property and equipment, gross	75,705		65,074
Accumulated depreciation and amortization	(30,384)		(24,635)
Property and equipment, net	$	45,321	$	40,439

Schedule of Other Assets

Other Assets

Other assets consisted of the following at September 30, 2024 and December 31, 2023:

	As of September 30, 2024		As of December 31, 2023
Physician deferred compensation	$	12,066	$	-
Insurance recovery receivable	2,830		2,830
Equity investment in OCP Management Arizona, LLC	-		1,754
Other	3,917		3,004
Total other assets	$	18,813	$	7,588

Schedule of Other Accrued Liabilities, Current

Accrued other consisted of the following at September 30, 2024 and December 31, 2023:

	As of September 30, 2024		As of December 31, 2023
Refund liability	$	8,147	$	15,078
Warrant liability	2,023		-
Excise taxes payable	2,700		2,700
Current portion of finance lease liabilities	1,271		1,189
Other	3,308		3,360
Total accrued other	$	17,449	$	22,327