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Details of Certain Balance Sheet Accounts | 9 Months Ended
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Sep. 30, 2024
Details Of Certain Balance Sheet Accounts [Abstract] |
Details of Certain Balance Sheet Accounts | 7. Details of Certain Balance Sheet Accounts Prepaid expenses and other current assets consisted of the following:
|  | September 30, 2024 |  |  | December 31, 2023 |
|  | (Amounts in Thousands) |
Prepaid payroll |  | $ | 2,585 |  |  | $ | 8,735 |
Prepaid workers' compensation and liability insurance |  |  | 3,112 |  |  |  | 3,696 |
Prepaid licensing fees |  |  | 4,361 |  |  |  | 4,481 |
Workers' compensation insurance receivable |  |  | 837 |  |  |  | 577 |
Other |  |  | 2,467 |  |  |  | 2,225 |
Total prepaid expenses and other current assets |  | $ | 13,362 |  |  | $ | 19,714 |
Accrued expenses consisted of the following:
|  | September 30, 2024 |  |  | December 31, 2023 |
|  | (Amounts in Thousands) |
Accrued health benefits |  | $ | 6,032 |  |  | $ | 7,400 |
Payor advances (1) |  |  | — |  |  |  | 1,218 |
Accrued professional fees |  |  | 7,038 |  |  |  | 7,304 |
Accrued payroll and other taxes |  |  | 7,213 |  |  |  | 8,572 |
Other (2) |  |  | 13,974 |  |  |  | 8,742 |
Total accrued expenses |  | $ | 34,257 |  |  | $ | 33,236 |
(1) Represents the deferred portion of payments received from payors for COVID-19 reimbursements which was recognized as we incurred specific COVID-19 related expenses (including expenses related to securing and maintaining adequate personnel). (2) Includes a $4.6 million initial payment received for the New York Asset Sale as of September 30, 2024.

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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