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Details of Certain Balance Sheet Accounts | 12 Months Ended
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Dec. 31, 2024
Details Of Certain Balance Sheet Accounts [Abstract] |
Details of Certain Balance Sheet Accounts | 8. Details of Certain Balance Sheet Accounts Prepaid expenses and other current assets consisted of the following:
|  | December 31, |
|  | 2024 |  |  | 2023 |
|  | (Amounts in Thousands) |
Income tax receivable |  | $ | 11,568 |  |  | $ | — |
Prepaid payroll |  |  | 8,716 |  |  |  | 8,735 |
Prepaid workers’ compensation and liability insurance |  |  | 4,254 |  |  |  | 3,696 |
Prepaid licensing fees |  |  | 5,414 |  |  |  | 4,481 |
Workers’ compensation insurance receivable |  |  | 810 |  |  |  | 577 |
Other (1) |  |  | 7,829 |  |  |  | 2,225 |
Total prepaid expenses and other current assets |  | $ | 38,591 |  |  | $ | 19,714 |
(1) Include d $6.1 million related to NY divestiture deferred payments as of December 31, 2024. Accrued expenses consisted of the following:
|  | December 31, |
|  | 2024 |  |  | 2023 |
|  | (Amounts in Thousands) |
Accrued health benefits |  | $ | 6,637 |  |  | $ | 7,400 |
Payor advances (2) |  |  | — |  |  |  | 1,218 |
Accrued professional fees |  |  | 5,368 |  |  |  | 7,304 |
Accrued payroll and other taxes |  |  | 4,516 |  |  |  | 8,572 |
Other |  |  | 12,438 |  |  |  | 8,742 |
Total accrued expenses |  | $ | 28,959 |  |  | $ | 33,236 |
(2) 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).

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