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v3.26.1

Revenue Recognition (Tables) | 3 Months Ended
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Mar. 31, 2026
Revenue from Contract with Customer [Abstract] |
Schedule of Contract Assets and Liabilities | The following table summarizes the values of contract assets, capitalized commissions and contract liabilities (in thousands):
| March 31, 2026 |  | December 31, 2025
Current capitalized commissions (1) | $ | 175 |  |  | $ | 138 |
Long-term capitalized commissions (2) | 157 |  |  | 36 |
Total capitalized commissions | $ | 332 |  |  | $ | 174 |
Current contract liabilities | $ | 561 |  |  | $ | 851 |
Long-term contract liabilities (3) | 338 |  |  | 386 |
Total contract liabilities | $ | 899 |  |  | $ | 1,237 |
_________________ (1) Recorded within other current assets on the Consolidated Balance Sheets. (2) Recorded within other assets on the Consolidated Balance Sheets. (3) Recorded within other long-term liabilities on the Consolidated Balance Sheets.
Schedule of Disaggregation of Revenue | The following table details the disaggregation of net revenue for the three months ended March 31, 2026 (in thousands):
|  | Three Months Ended March 31, |  |
|  | 2026 |  | 2025 |  |  |  |
Client direct billing |  | $ | 131,606 |  |  | $ | 122,038 |  |  |  |  |
Commercial insurance |  | 30,938 |  |  | 24,857 |  |  |  |  |
Medicare and other government |  | 24,145 |  |  | 21,101 |  |  |  |  |
Self-pay |  | (17) |  |  | 39 |  |  |  |  |
Total net revenue |  | $ | 186,672 |  |  | $ | 168,035 |  |  |  |  |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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