Post-effective amendment to a registration statement that is not immediately effective upon filing

Property and Equipment

v3.23.1
Property and Equipment
3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Abstract]    
Property and Equipment

Note 6: Property and Equipment

The Company’s property and equipment balances consisted of the following:

    

March 31, 2023

    

December 31, 2022

(in thousands)

Leasehold improvements

$

1,832

$

1,810

Furniture and fixtures

 

1,238

 

1,262

Computer equipment and software

 

3,358

 

3,206

Medical equipment

 

1,095

 

1,067

Software (development in process)

 

3,654

 

3,460

Vehicles

 

654

 

618

Other

 

365

 

37

 

12,196

 

11,460

Less: accumulated depreciation

 

(3,249)

 

(2,621)

Property and equipment, net

$

8,947

$

8,839

Total depreciation of property and equipment was $0.6 million for each of the three months ended March 31, 2023 and 2022, respectively.

Note 7: Property and Equipment

The Company’s property and equipment balances consisted of the following:

December 31, 

2022

  

  

2021

Leasehold improvements

$

1,810

$

1,537

Furniture & fixtures

 

1,262

 

1,108

Computer equipment & software

 

3,206

 

2,701

Medical equipment

 

1,067

 

414

Software (development in process)

 

3,460

 

2,433

Vehicles

618

Other

37

37

11,460

8,230

Less: accumulated depreciation

 

(2,621)

 

(182)

Property and equipment, net

$

8,839

$

8,048

Total depreciation of property and equipment recognized on the consolidated statements of operations was $2.4 million, $0.2 million, and $1.5 million for the year ended December 31, 2022, the Successor Period of 2021, and the Predecessor Period of 2021, respectively.