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v3.25.1

Details of Certain Balance Sheet Accounts (Tables) | 3 Months Ended
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Mar. 31, 2025
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:
|  | March 31, 2025 |  |  | December 31, 2024 |
|  | (Amounts in Thousands) |
Income tax receivable |  | $ | 5,975 |  |  | $ | 11,568 |
Prepaid payroll |  |  | 2,699 |  |  |  | 8,716 |
Prepaid workers' compensation and liability insurance |  |  | 2,843 |  |  |  | 4,254 |
Prepaid licensing fees |  |  | 6,219 |  |  |  | 5,414 |
Workers' compensation insurance receivable |  |  | 942 |  |  |  | 810 |
Other (1) |  |  | 7,589 |  |  |  | 7,829 |
Total prepaid expenses and other current assets |  | $ | 26,267 |  |  | $ | 38,591 |
(1) Inc luded $2.3 million and $6.1 million related to the New York Asset Sale deferred payments as of March 31, 2025 and December 31, 2024, respectively.
Schedule of Accrued Expenses | Accrued expenses consisted of the following:
|  | March 31, 2025 |  |  | December 31, 2024 |
|  | (Amounts in Thousands) |
Accrued health benefits |  | $ | 7,348 |  |  | $ | 6,637 |
Accrued professional fees |  |  | 5,373 |  |  |  | 5,368 |
Accrued payroll and other taxes |  |  | 4,744 |  |  |  | 4,516 |
Other |  |  | 12,283 |  |  |  | 12,438 |
Total accrued expenses |  | $ | 29,748 |  |  | $ | 28,959 |

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