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Intangible Assets and Goodwill (Tables)

6 Months Ended

Jun. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets and Goodwill

Intangible assets consist of the following goodwill, Certificate of Need (“CON”) licenses and lease rights:

Schedule of Intangible Assets and Goodwill

		Goodwill including CON Licenses				Lease Rights				Total
		(Amounts in $000’s)
Balances, December 31, 2023
Gross		$	1,323				54,577				55,900
Accumulated amortization			-				(47,296	)			(47,296	)
Net carrying amount			1,323				7,281				8,604
Acquisition of lease rights			-				18,000				18,000
Amortization			-				(2,111	)			(2,111	)
Balances, June 30, 2024
Gross			1,323				72,577				73,900
Accumulated amortization			-				(49,407	)			(49,407	)
Net carrying amount		$	1,323			$	23,170			$	24,493
Balances, December 31, 2024
Gross		$	1,323				78,577				79,900
Accumulated amortization			-				(51,953	)			(51,953	)
Net carrying amount			1,323				26,624				27,947
Acquisition of lease rights			-				50,880				50,880
Amortization			-				(5,217	)			(5,217	)
Balances, June 30, 2025
Gross			1,323				129,457				130,780
Accumulated amortization			-				(57,170	)			(57,170	)
Net carrying amount		$	1,323				72,287				73,610

Schedule of Estimated Amortization Expenses

Estimated amortization expense for all lease rights for each of the future years ending December 31, is as follows:

Schedule of Estimated Amortization Expenses

		Amortization of Lease Rights
		(Amounts in $000’s)
2025 (six months)		$	5,258
2026			8,175
2027			7,949
2028			7,564
2029			7,488
Thereafter			35,853
Total		$	72,287

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- References

No definition available.

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-30/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-20/tableOfContent

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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