Details of Certain Balance Sheet Accounts (Tables)

3 Months Ended

Mar. 31, 2021

Prepaid expenses and other current assets consisted of the following:

	March 31, 2021		December 31, 2020
	(Amounts in Thousands)
Workers' compensation insurance receivable	$	1,924	$	1,860
Prepaid workers' compensation and liability insurance		1,875		2,838
Health insurance receivable		1,379		528
Other		5,609		4,743
Total prepaid expenses and other current assets	$	10,787	$	9,969

Accrued expenses consisted of the following:

	March 31, 2021		December 31, 2020
	(Amounts in Thousands)
Current portion of operating lease liabilities	$	9,498	$	9,283
Accrued health insurance		5,063		5,607
Accrued payroll taxes		6,978		4,543
Accrued professional fees		2,935		4,220
Payor advances ⁽¹⁾		5,052		4,206
Other		9,128		9,705
Total accrued expenses	$	38,654	$	37,564

Government stimulus advances consisted of the following:

	March 31, 2021		December 31, 2020
	(Amounts in Thousands)
Provider Relief Fund	$	11,334	$	12,252
CMS advanced payment program — Queen City Hospice		—		10,801
Payroll tax deferral		7,141		7,141
Provider Relief Fund — Queen City Hospice		1,893		1,893
Total government stimulus advances	$	20,368	$	32,087