Details of Certain Balance Sheet Accounts

12 Months Ended

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)

Included $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).