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Details of Certain Balance Sheet Accounts (Tables) | 12 Months Ended
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Dec. 31, 2020
Details Of Certain Balance Sheet Accounts [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consist of the following:
|  | December 31, |
|  | 2020 |  |  | 2019 |
|  | (Amounts in Thousands) |
Prepaid workers’ compensation and liability insurance |  | $ | 2,838 |  |  | $ | 2,040 |
Workers’ compensation insurance receivable |  |  | 1,860 |  |  |  | 1,989 |
Health insurance receivable |  |  | 528 |  |  |  | 1,567 |
Other |  |  | 4,743 |  |  |  | 2,397 |
Total prepaid expenses and other current assets |  | $ | 9,969 |  |  | $ | 7,993 |
Schedule of Accrued Expenses | Accrued expenses consisted of the following:
|  | December 31, |
|  | 2020 |  |  | 2019 |
|  | (Amounts in Thousands) |
Current portion of operating lease liabilities |  | $ | 9,283 |  |  | $ | 7,234 |
Accrued health insurance |  |  | 5,607 |  |  |  | 4,140 |
Accrued professional fees |  |  | 4,220 |  |  |  | 2,517 |
Payor advances (1) |  |  | 4,206 |  |  |  | — |
Accrued payroll taxes |  |  | 4,543 |  |  |  | 1,843 |
Other |  |  | 9,705 |  |  |  | 6,695 |
Total accrued expenses |  | $ | 37,564 |  |  | $ | 22,429 |
| (1) | The Company deferred the recognition of $4.2 million of payments received from payors for COVID-19 reimbursements which will be recognized if we incur specific expenses such as additional personal protective equipment or will be returned as stipulated if COVID-19 expenses are not incurred.
Schedule of Government Stimulus Advances | Government stimulus advances consisted of the following:
|  | December 31, |
|  | 2020 |  |  | 2019 |
|  | (Amounts in Thousands) |
Provider Relief Fund |  |  | 12,252 |  |  | $ | — |
CMS advanced payment program - Queen City Hospice |  |  | 10,801 |  |  |  | — |
Payroll tax deferral |  |  | 7,141 |  |  |  | — |
Provider Relief Fund - Queen City Hospice |  |  | 1,893 |  |  |  | — |
Total government stimulus advances |  | $ | 32,087 |  |  | $ | — |

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