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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 35,253 $ 25,347
Prepaid expenses and other current assets 3,457 4,093
Total current assets 38,710 29,440
Property and equipment, net 20,351 13,627
Other long-term assets 2,489 1,742
Right of use operating lease assets 22,015 18,159
Intangible assets, net 53,476 55,852
Goodwill 81,734 81,734
Total assets 218,775 200,554
Current liabilities    
Accounts payable 4,692 2,670
Accrued payroll and benefits 2,789 2,509
Current portion of long-term debt 850 850
Deferred revenue and patient deposits 2,607 2,810
Accrued and other current liabilities 2,114 4,103
Current right of use operating lease liabilities 4,215 3,473
Total current liabilities 17,267 16,415
Long-term debt, net 81,812 81,755
Deferred tax liability 4,351 4,351
Long-term right of use operating lease liabilities 17,912 14,505
Total liabilities 121,342 117,026
Commitments and contingent liabilities (Note 10)
Stockholders' equity    
Common stock, $0.001 par value; shares authorized - 450,000,000; shares issued and outstanding - 55,640,154 56 56
Additional paid-in capital 97,880 83,865
Accumulated deficit (503) (393)
Total stockholders’ equity 97,433 83,528
Total liabilities and stockholders' equity $ 218,775 $ 200,554