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v3.25.2

Accrued Expenses (Tables) | 6 Months Ended
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Jun. 30, 2025
Accrued Expenses [Abstract] |
Accrued Expenses | Accrued expenses consists of the following for the period presented.
|  | June 30, 2025 |  |  | December 31, 2024 |
|  | (In thousands) |
Salaries and related costs |  | $ | 31,559 |  |  | $ | 34,886 |
Credit balances due to patients and payors |  |  | 6,985 |  |  |  | 6,359 |
Group health insurance claims |  |  | 4,723 |  |  |  | 2,462 |
Federal income taxes payable |  |  | - |  |  |  | 4,544 |
Contingent consideration payable |  |  | 14,147 |  |  |  | 3,043 |
Other property taxes payable |  |  | 564 |  |  |  | 371 |
Interest payable |  |  | 378 |  |  |  | 402 |
Closure costs |  |  | 2,085 |  |  |  | 2,828 |
Professional fees |  |  | 1,249 |  |  |  | 860 |
Other |  |  | 3,746 |  |  |  | 3,758 |
Total |  | $ | 65,436 |  |  | $ | 59,513 |

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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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