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Intangible Assets and Goodwill (Tables)
12 Months Ended
Dec. 31, 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:

 

   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  $-   $24,000   $24,000 
Amortization for the year ended December 31, 2024  $-   $(4,657)  $(4,657)
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 
Lease amendment  $-   $50,880   $50,880 
Amortization for the year ended December 31, 2025  $-   $(10,475)  $(10,475)
Balances, December 31, 2025               
Gross  $1,323   $129,457   $130,780 
Accumulated amortization  $-   $(62,428)  $(62,428)
Net carrying amount  $1,323   $67,029   $68,352 
Schedule of Estimated Amortization Expenses For Lease Rights

Estimated amortization expense for all finite-lived intangible assets for each of the future years ending December 31, is as follows:

 

   Amortization of Lease Rights 
   (Amounts in
$000’s)
 
2026  $8,175 
2027   7,949 
2028   7,564 
2029   7,488 
2030   7,488 
Thereafter   28,365 
Total  $67,029