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v3.25.1

Significant Accounting Policies - Narrative (Details) | 12 Months Ended
--- | ---
Dec. 31, 2024 USD ($) facility segment | Dec. 31, 2023 USD ($)
Concentration Risk [Line Items] |  |
Number of segments | segment | 3 |
Accounts receivable, net | $ 31,648,000 | $ 34,313,000
Number of facilities | facility | 11 |
Depreciation and amortization expense | $ 3,500,000 | 3,400,000
Impairment of long-lived assets | $ 0 | $ 100,000
Impairment, Long-Lived Asset, Held-for-Use, Statement of Income or Comprehensive Income [Extensible Enumeration] | Restructuring expense | Other Nonoperating Income (Expense)
Number of reportable segments | segment | 3 |
Goodwill impairment charge | $ 1,631,000 | $ 0
Goodwill | 295,000 | 1,926,000
Impairment of intangible assets | $ 1,537,000 | 0
Impairment, Intangible Asset, Statement of Income or Comprehensive Income [Extensible Enumeration] | Costs and Expenses |
Net Carrying Amount | $ 563,000 |
Stop loss limit, up to | 300,000 |
Reserve for healthcare, workers' compensation, net, automobile and general liability | $ 1,100,000 | $ 1,100,000
Other countries |  |
Concentration Risk [Line Items] |  |
Number of facilities | facility | 5 |
Minimum | Capitalized Software Development Costs |  |
Concentration Risk [Line Items] |  |
Estimated useful lives (in years) | 3 years |
Maximum | Capitalized Software Development Costs |  |
Concentration Risk [Line Items] |  |
Estimated useful lives (in years) | 5 years |
One Customer | Accounts Receivable | Customer Concentration Risk |  |
Concentration Risk [Line Items] |  |
Concentration risk | 11.90% | 11.20%
One Customer | Revenue Benchmark | Customer Concentration Risk |  |
Concentration Risk [Line Items] |  |
Concentration risk | 9.40% | 11.20%

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