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Accrued Expenses (Tables)

12 Months Ended

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.

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