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Accrued Expenses | 3 Months Ended
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Mar. 31, 2024
Accrued Expenses [Abstract] |
Accrued Expenses | 7. Accrued Expenses Accrued expenses consisted of the following:
|  | March 31, 2024 |  |  | December 31, 2023 |
|  | (In thousands) |
Salaries and related costs |  | $ | 17,104 |  |  | $ | 25,641 |
Credit balances due to patients and payors |  |  | 7,905 |  |  |  | 8,847 |
Dividend payable |  |  | 6,630 |  |  |  | - |
Group health insurance claims |  |  | 2,658 |  |  |  | 2,301 |
Federal income taxes payable |  |  | 1,915 |  |  |  | 1,006 |
Contingency payable |  |  | 10,074 |  |  |  | 12,285 |
Other property taxes payable |  |  | 386 |  |  |  | 355 |
Purchase of redeemable non-controlling interests |  |  | 1,495 |  |  |  | - |
Interest payable |  |  | 255 |  |  |  | 235 |
Closure costs |  |  | 251 |  |  |  | 231 |
Other |  |  | 5,076 |  |  |  | 4,443 |
Total |  | $ | 53,749 |  |  | $ | 55,344 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- References No definition available. + Details
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