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Details of Certain Balance Sheet Accounts
6 Months Ended
Jun. 30, 2021
Details Of Certain Balance Sheet Accounts [Abstract]  
Details of Certain Balance Sheet Accounts

6. Details of Certain Balance Sheet Accounts

Prepaid expenses and other current assets consisted of the following:

 

 

June 30, 2022

 

 

December 31, 2021

 

 

 

(Amounts in Thousands)

 

Prepaid workers' compensation and liability insurance

 

$

3,520

 

 

$

3,206

 

Workers' compensation insurance receivable

 

 

783

 

 

 

1,559

 

Income tax receivable

 

 

737

 

 

 

7,556

 

Other

 

 

5,861

 

 

 

6,170

 

Total prepaid expenses and other current assets

 

$

10,901

 

 

$

18,491

 

 

Accrued expenses consisted of the following:

 

 

 

June 30, 2022

 

 

December 31, 2021

 

 

 

(Amounts in Thousands)

 

Current portion of operating lease liabilities

 

$

10,702

 

 

$

9,774

 

Payor advances (1)

 

 

5,404

 

 

 

6,485

 

Accrued health insurance

 

 

5,381

 

 

 

5,200

 

Accrued professional fees

 

 

3,435

 

 

 

2,978

 

Other

 

 

13,132

 

 

 

12,640

 

Total accrued expenses

 

$

38,054

 

 

$

37,077

 

 

 

(1)

Represents the deferred portion of payments received from payors for COVID-19 reimbursements which will be recognized as we incur specific COVID-19 related expenses (including expenses related to securing and maintaining adequate personnel) or will be returned to the extent such related expenses are not incurred.