XML 34 R18.htm IDEA: XBRL DOCUMENT v3.24.1
Property and Equipment, net
12 Months Ended
Dec. 31, 2023
Property, Plant and Equipment [Abstract]  
Property and Equipment, net Property and Equipment, net
Property and equipment, net consisted of the following at December 31, 2023 and 2022:
As of December 31,
2023
As of December 31,
2022
Leasehold improvements$32,490 $26,076 
Furniture, fixtures and equipment2,607 2,669 
Medical equipment15,666 11,003 
Computer equipment3,285 3,115 
Signs153 129 
Automobiles59 69 
Software7,829 4,834 
Construction-in-progress2,985 1,433 
Property and equipment, gross65,074 49,328 
Accumulated depreciation and amortization(24,635)(17,348)
Property and equipment, net$40,439 $31,980 

For the years ended December 31, 2023, 2022 and 2021, depreciation expense was approximately $7.2 million,     $6.7 million, and $6.1 million, respectively, and is included in general and administrative expenses in the consolidated statements of operations and comprehensive loss.

Construction-in-progress consists primarily of capital expenditures on new physician practice facilities which have not yet been opened and improvements to existing practice facilities which are not complete at year-end.