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v3.26.1

Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2026
Reconciliation of Cash, Cash Equivalents, and Restricted Cash | The following table provides a reconciliation of cash, cash equivalents, and restricted cash in the Condensed Consolidated Balance Sheets that sum to the total of the same such amounts shown in the Condensed Consolidated Statements of Cash Flows:
|  | Six Months Ended June 30, |
|  | 2026 |  |  | 2025 |
|  | (in thousands) |
Cash and cash equivalents |  | $ | 26,305 |  |  | $ | 87,880 |
Restricted cash included in Other long-term assets |  |  | 135 |  |  |  | 135 |
Total cash, cash equivalents, and restricted cash |  | $ | 26,440 |  |  | $ | 88,015 |
Roll-Forward for Allowance for Credit Losses | A roll-forward of the activity in the Company’s allowance for credit losses for the six months ended June 30, 2026, dollars in thousands, is as follows:
Allowance for credit losses at beginning of year | $ | 21,411 |
Current period provision |  | 4,856 |
Write-downs |  | (749 | )
Recoveries of amounts previously charged off |  | 12 |
Allowance for credit losses as of June 30, 2026 | $ | 25,530 |
Accounting Standards Update 2014-09 |
Summary of Revenue from Contracts with Customers by Payor Type | The following table summarizes revenue from contracts with customers by payor type for the three and six months ended June 30, 2026, and 2025:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
|  | (in thousands) |
Revenue by payor |  |  |  |  |  |  |  |  |  |  |  |
Institutional |  | $ | 39,126 |  |  | $ | 45,619 |  |  | $ | 77,690 |  |  | $ | 86,943 |
Insurance |  |  | 44,229 |  |  |  | 34,385 |  |  |  | 73,977 |  |  |  | 65,129 |
Patients |  |  | 2,034 |  |  |  | 1,799 |  |  |  | 4,860 |  |  |  | 3,194 |
Total revenue |  | $ | 85,389 |  |  | $ | 81,803 |  |  | $ | 156,527 |  |  | $ | 155,266 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + 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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