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Accrued Expenses (Tables) | 12 Months Ended
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Dec. 31, 2025
Accrued Expenses [Abstract] |
Accrued Expenses | Accrued expenses consisted of the following for the periods presented.
|  | As of the Year Ended |
|  | December 31, 2025 |  |  | December 31, 2024 |
|  | (In thousands) |
Salaries and related costs |  | $ | 37,270 |  |  | $ | 34,886 |
Contingency payable |  |  | 12,275 |  |  |  | 3,043 |
Payable related to purchase of non-controlling interest (temporary and permanent equity) |  |  | 12,078 |  |  |  | - |
Credit balances due to patients and payors |  |  | 6,468 |  |  |  | 6,359 |
Group health insurance claims |  |  | 2,538 |  |  |  | 2,462 |
Closure costs |  |  | 1,523 |  |  |  | 2,828 |
Federal income taxes payable |  |  | 993 |  |  |  | 4,544 |
Professional fees |  |  | 890 |  |  |  | 860 |
Interest payable |  |  | 393 |  |  |  | 402 |
Other property taxes payable |  |  | 313 |  |  |  | 371 |
Other |  |  | 6,241 |  |  |  | 3,758 |
|  | $ | 80,982 |  |  | $ | 59,513 |

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