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Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2025

Accrued Expenses [Abstract]

Accrued Expenses

Accrued expenses consists of the following for the periods presented.

		September 30, 2025				December 31, 2024
		(In thousands)
Salaries and related costs		$	28,733			$	34,886
Credit balances due to patients and payors			7,777				6,359
Group health insurance claims			3,991				2,462
Contingent consideration payable			6,927				3,043
Closure costs			1,700				2,828
Professional fees			1,453				860
Other property taxes payable			448				371
Interest payable			155				402
Federal income taxes payable			-				4,544
Other			5,717				3,758
Total		$	56,901			$	59,513

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- Definition

Tabular disclosure of the components of accrued liabilities.

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