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Details of Certain Balance Sheet Accounts

3 Months Ended

Mar. 31, 2025

6. Details of Certain Balance Sheet Accounts

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)

Included $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.

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