Quarterly report [Sections 13 or 15(d)]

Property and Equipment (Tables)

v3.25.2
Property and Equipment (Tables)
6 Months Ended
Jun. 30, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment
The Company’s property and equipment balances consisted of the following:
June 30, 2025 December 31, 2024
(in thousands)
Leasehold improvements $ 2,375  $ 2,332 
Furniture & fixtures 964  1,106 
Computer equipment & software 7,054  7,060 
Medical equipment 1,027  1,082 
Software (development in process) 343  343 
Vehicles 632  659 
12,395  12,582 
Less: accumulated depreciation (7,708) (6,848)
Property and equipment, net $ 4,687  $ 5,734 
Long-Lived Assets Held-for-Sale
Net assets classified as held for sale for the Company’s remaining Florida operations are summarized as follows:
June 30, 2025 December 31, 2024
(in thousands)
Assets:
Property and equipment, net $ —  $ 571 
Intangible assets, net —  7,576 
Other long-term assets —  314 
Accumulated impairment —  (8,058)
Total assets $ —  $ 403 
Liabilities:
Accrued expenses and other current liabilities $ —  $ 56 
Operating lease liability —  297 
Total liabilities $ —  $ 353 
Net assets $ —  $ 50