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Leases | 12 Months Ended
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Dec. 31, 2025
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, 2025, $7,019 of operating ROU assets were recorded as right of use assets on the consolidated balance sheets. Lease liabilities of $1,958 and $6,467 were included in accounts payable and accrued expenses and long-term lease liabilities, respectively. 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. 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, 2025, 2024, and 2023:
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
Fixed operating lease costs | $ | 2,661 |  |  | $ | 2,592 |  |  | $ | 2,817 |
Variable operating lease costs | 234 |  |  | 404 |  |  | 431 |
Total operating leases costs | $ | 2,895 |  |  | $ | 2,996 |  |  | $ | 3,248 |
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, 2025, 2024 and 2023, cash paid for amounts included in the measurement of lease liabilities included within our operating cash flows was $1,504, $1,525 and $3,510, 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 3.9 years with a weighted average discount rate 11.6% at December 31, 2025. The weighted average remaining lease term for operating leases is 4.40 years with a weighted average discount rate 12.0% at December 31, 2024 The weighted average remaining lease term for finance leases is 3.3 years with a weighted average discount rate 4.3% at December 31, 2025. In the year ended December 31, 2025, $213 and $0 of operating lease and finance lease assets, respectively, were exchanged for lease liabilities related to newly commenced leases. 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, 2025 and 2024:
| December 31, 2025 |  | December 31, 2024
Lease assets |  |  |
Operating lease assets | $ | 6,753 |  |  | $ | 7,818 |
Finance lease assets | 266 |  |  | — |
Total lease assets | $ | 7,019 |  |  | $ | 7,818 |
Lease liabilities |  |  |
Current |  |  |
Operating lease liabilities | 1,873 |  |  | 1,212 |
Finance lease liabilities | 85 |  |  | — |
Non-current |  |  |
Operating lease liabilities | 6,282 |  |  | 7,835 |
Finance lease liabilities | 185 |  |  | — |
Total lease liabilities | $ | 8,425 |  |  | $ | 9,047 |
Maturities of lease liabilities under operating leases by fiscal year are as follows:
| As of December 31, 2025
2026 | $ | 2,595 |
2027 | 2,445 |
2028 | 2,200 |
2029 | 2,243 |
2030 and thereafter | 548 |
Total lease payments | $ | 10,031 |
Less: Interest | 1,878 |
Present value of lease liabilities | $ | 8,153 |
Maturities of lease liabilities under finance leases by fiscal year are as follows:
| As of December 31, 2025
2026 | $ | 95 |
2027 | 95 |
2028 | 95 |
2029 | 4 |
2030 and thereafter | — |
Total lease payments | $ | 289 |
Less: Interest | 17 |
Present value of lease liabilities | $ | 272 |
We sublease space not used in our operations. For the years ended December 31, 2025, 2024 and 2023, sublease income was $16, $206, and $565, respectively. For the year ended December 31, 2025, no ROU asset impairment was recorded. We recorded $143 ROU asset impairment for the year ended December 31, 2024, and there was no ROU asset impairment recorded for the year ended December 31, 2023.
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, 2025, $7,019 of operating ROU assets were recorded as right of use assets on the consolidated balance sheets. Lease liabilities of $1,958 and $6,467 were included in accounts payable and accrued expenses and long-term lease liabilities, respectively. 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. 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, 2025, 2024, and 2023:
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
Fixed operating lease costs | $ | 2,661 |  |  | $ | 2,592 |  |  | $ | 2,817 |
Variable operating lease costs | 234 |  |  | 404 |  |  | 431 |
Total operating leases costs | $ | 2,895 |  |  | $ | 2,996 |  |  | $ | 3,248 |
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, 2025, 2024 and 2023, cash paid for amounts included in the measurement of lease liabilities included within our operating cash flows was $1,504, $1,525 and $3,510, 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 3.9 years with a weighted average discount rate 11.6% at December 31, 2025. The weighted average remaining lease term for operating leases is 4.40 years with a weighted average discount rate 12.0% at December 31, 2024 The weighted average remaining lease term for finance leases is 3.3 years with a weighted average discount rate 4.3% at December 31, 2025. In the year ended December 31, 2025, $213 and $0 of operating lease and finance lease assets, respectively, were exchanged for lease liabilities related to newly commenced leases. 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, 2025 and 2024:
| December 31, 2025 |  | December 31, 2024
Lease assets |  |  |
Operating lease assets | $ | 6,753 |  |  | $ | 7,818 |
Finance lease assets | 266 |  |  | — |
Total lease assets | $ | 7,019 |  |  | $ | 7,818 |
Lease liabilities |  |  |
Current |  |  |
Operating lease liabilities | 1,873 |  |  | 1,212 |
Finance lease liabilities | 85 |  |  | — |
Non-current |  |  |
Operating lease liabilities | 6,282 |  |  | 7,835 |
Finance lease liabilities | 185 |  |  | — |
Total lease liabilities | $ | 8,425 |  |  | $ | 9,047 |
Maturities of lease liabilities under operating leases by fiscal year are as follows:
| As of December 31, 2025
2026 | $ | 2,595 |
2027 | 2,445 |
2028 | 2,200 |
2029 | 2,243 |
2030 and thereafter | 548 |
Total lease payments | $ | 10,031 |
Less: Interest | 1,878 |
Present value of lease liabilities | $ | 8,153 |
Maturities of lease liabilities under finance leases by fiscal year are as follows:
| As of December 31, 2025
2026 | $ | 95 |
2027 | 95 |
2028 | 95 |
2029 | 4 |
2030 and thereafter | — |
Total lease payments | $ | 289 |
Less: Interest | 17 |
Present value of lease liabilities | $ | 272 |
We sublease space not used in our operations. For the years ended December 31, 2025, 2024 and 2023, sublease income was $16, $206, and $565, respectively. For the year ended December 31, 2025, no ROU asset impairment was recorded. We recorded $143 ROU asset impairment for the year ended December 31, 2024, and there was no ROU asset impairment recorded for the year ended December 31, 2023.
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, 2025, $7,019 of operating ROU assets were recorded as right of use assets on the consolidated balance sheets. Lease liabilities of $1,958 and $6,467 were included in accounts payable and accrued expenses and long-term lease liabilities, respectively. 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. 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, 2025, 2024, and 2023:
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
Fixed operating lease costs | $ | 2,661 |  |  | $ | 2,592 |  |  | $ | 2,817 |
Variable operating lease costs | 234 |  |  | 404 |  |  | 431 |
Total operating leases costs | $ | 2,895 |  |  | $ | 2,996 |  |  | $ | 3,248 |
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, 2025, 2024 and 2023, cash paid for amounts included in the measurement of lease liabilities included within our operating cash flows was $1,504, $1,525 and $3,510, 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 3.9 years with a weighted average discount rate 11.6% at December 31, 2025. The weighted average remaining lease term for operating leases is 4.40 years with a weighted average discount rate 12.0% at December 31, 2024 The weighted average remaining lease term for finance leases is 3.3 years with a weighted average discount rate 4.3% at December 31, 2025. In the year ended December 31, 2025, $213 and $0 of operating lease and finance lease assets, respectively, were exchanged for lease liabilities related to newly commenced leases. 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, 2025 and 2024:
| December 31, 2025 |  | December 31, 2024
Lease assets |  |  |
Operating lease assets | $ | 6,753 |  |  | $ | 7,818 |
Finance lease assets | 266 |  |  | — |
Total lease assets | $ | 7,019 |  |  | $ | 7,818 |
Lease liabilities |  |  |
Current |  |  |
Operating lease liabilities | 1,873 |  |  | 1,212 |
Finance lease liabilities | 85 |  |  | — |
Non-current |  |  |
Operating lease liabilities | 6,282 |  |  | 7,835 |
Finance lease liabilities | 185 |  |  | — |
Total lease liabilities | $ | 8,425 |  |  | $ | 9,047 |
Maturities of lease liabilities under operating leases by fiscal year are as follows:
| As of December 31, 2025
2026 | $ | 2,595 |
2027 | 2,445 |
2028 | 2,200 |
2029 | 2,243 |
2030 and thereafter | 548 |
Total lease payments | $ | 10,031 |
Less: Interest | 1,878 |
Present value of lease liabilities | $ | 8,153 |
Maturities of lease liabilities under finance leases by fiscal year are as follows:
| As of December 31, 2025
2026 | $ | 95 |
2027 | 95 |
2028 | 95 |
2029 | 4 |
2030 and thereafter | — |
Total lease payments | $ | 289 |
Less: Interest | 17 |
Present value of lease liabilities | $ | 272 |
We sublease space not used in our operations. For the years ended December 31, 2025, 2024 and 2023, sublease income was $16, $206, and $565, respectively. For the year ended December 31, 2025, no ROU asset impairment was recorded. We recorded $143 ROU asset impairment for the year ended December 31, 2024, and there was no ROU asset impairment recorded for the year ended December 31, 2023.

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