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v3.23.3

Details of Certain Balance Sheet Accounts (Tables) | 9 Months Ended
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Sep. 30, 2023
Details Of Certain Balance Sheet Accounts [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consisted of the following:
|  | September 30, 2023 |  |  | December 31, 2022 |
|  | (Amounts in Thousands) |
Prepaid payroll |  | $ | — |  |  | $ | 7,566 |
Prepaid workers' compensation and liability insurance |  |  | 2,549 |  |  |  | 3,399 |
Prepaid licensing fees |  |  | 4,392 |  |  |  | 3,722 |
Workers' compensation insurance receivable |  |  | 587 |  |  |  | 666 |
Other |  |  | 2,859 |  |  |  | 1,992 |
Total prepaid expenses and other current assets |  | $ | 10,387 |  |  | $ | 17,345 |
Schedule of Accrued Expenses | Accrued expenses consisted of the following:
|  | September 30, 2023 |  |  | December 31, 2022 |
|  | (Amounts in Thousands) |
Accrued health benefits |  | $ | 8,630 |  |  | $ | 5,152 |
Payor advances (1) |  |  | 1,770 |  |  |  | 4,473 |
Accrued professional fees |  |  | 6,015 |  |  |  | 3,576 |
Accrued payroll and other taxes |  |  | 9,169 |  |  |  | 6,175 |
Other |  |  | 9,368 |  |  |  | 8,131 |
Total accrued expenses |  | $ | 34,952 |  |  | $ | 27,507 |
(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.

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