Annual report [Section 13 and 15(d), not S-K Item 405]
Cover
Cover
Auditor Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF STOCKHOLDERS??? EQUITY AND MEZZANINE EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
Organization
Going Concern and Liquidity
Significant Accounting Policies
Recent Accounting Pronouncements
Fair Value Measurements and Hierarchy
Property, Plant, and Equipment
Intangible Assets
Debt
Net Loss per Share
Redeemable Non-Controlling Interests
Segment Reporting
Commitments and Contingencies
Capitalization
Variable Interest Entities
Income Taxes
Subsequent Events
Warrants
Claims Payable
Equity-Based Compensation
Retirement Plan
Related Parties
Prepaid Expenses and Other Current Assets
Insider Trading Arrangements
Insider Trading Policies and Procedures
Cybersecurity Risk Management and Strategy Disclosure
Accounting Policies
Significant Accounting Policies (Policies)
Notes Tables
Significant Accounting Policies (Tables)
Fair Value Measurements and Hierarchy (Tables)
Property and Equipment (Tables)
Intangible Assets (Tables)
Debt (Tables)
Net Loss per Share (Tables)
Redeemable Non-controlling Interest (Tables)
Segment Reporting (Tables)
Commitment and Contingencies (Tables)
Capitalization (Tables)
Variable Interest Entities (Tables)
Income Taxes (Tables)
Warrants (Tables)
Claims Payable (Tables)
Equity-Based Compensation (Tables)
Related Parties (Tables)
Prepaid Expenses and Other Current Assets (Tables)
Notes Details
Going Concern and Liquidity (Details)
Significant Accounting Policies - Consolidation, Cash and Restricted Cash (Details)
Significant Accounting Policies - Revenue Recognition (Details)
Significant Accounting Policies - Narratives (Details)
Significant Accounting Policies - Capitated Revenue (Details)
Significant Accounting Policies - Patient Fees Receivable (Details)
Significant Accounting Policies - Property and Equipment (Details)
Significant Accounting Policies - PDR (Details)
Significant Accounting Policies - Advertising Expenses (Details)
Fair Value Measurements and Hierarchy - Fair value Hierarchy for Financial Liabilities (Details)
Fair Value Measurements and Hierarchy - Fair Value Measurement Inputs and Valuation Techniques (Details)
Fair Value Measurements and Hierarchy - Changes in Fair Value (Details)
Property and Equipment - Schedule of Property and Equipment (Details)
Property and Equipment - Narratives (Details)
Property and Equipment - Asset Sales Narrative (Details)
Property and Equipment - Assets held For Sale (Details)
Intangible Assets - Schedule of Intangible Assets (Details)
Intangible Assets - Narrative (Details)
Debt (Details)
Debt - Repurchase Promissory Note (Details)
Debt - Term Loan Facility (Details)
Debt - VGS Promissory Note (Details)
Debt - Schedule of Maturities of Long-Term Debt (Details)
Debt - VGS Promissory Note (Details)
Net Loss per Share - Schedule of Computation of Basic and Diluted Net Loss Per Share (Details)
Net Loss per Share - Schedule of Potentially Dilutive Securities Excluded from the Computation of Diluted Net Loss Per Share (Details)
Redeemable Non-controlling Interest - Ownership of Common Units (Details)
Redeemable Non-controlling Interest - Narrative (Details)
Redeemable Non-controlling Interest - Based Compensation (Details)
Segment Reporting (Details)
Commitments and Contingencies - Narrative (Details)
Commitments and Contingencies - Future Minimum Lease Payments (Details)
Commitments and Contingencies - Supplemental Cash Flows And Other Information (Details)
Commitments and Contingencies - Current Portions Of ROU Liabilities (Details)
Commitments and Contingencies - Lease Terms And Discount Rates (Details)
Capitalization (Details)
Capitalization - Common Warrants Fair Value Inputs (Details)
Variable Interest Entities - Narratives (Details)
Variable Interest Entities - Balance Sheet (Details)
Variable Interest Entities - Income Statement (Details)
Income Taxes - Components of Loss Before Taxes (Details)
Income Taxes - Components of income tax expense (Details)
Income Taxes - Reconciliation of income tax provision (Details)
Income Taxes - Deferred income taxes (Details)
Income Taxes - Narrative (Details)
Income Taxes - Unrecognized Tax Benefit Rollforward (Details)
Income Taxes - Schedule of Income Taxes Paid (Details)
Income Taxes - Deferred Tax Asset Valuation Allowance Rollforward (Details)
Subsequent Events (Details)
Warrants - Public and Private Placement Warrants (Details)
Warrants - VGS Warrants (Details)
Warrants - Key Level 3 inputs into the option pricing model related toVGS Warrants (Details)
Warrants - March 2023 Warrants (Details)
Warrants (Details)
Claims Payable (Details)
Equity-Based Compensation - 2021 Incentive Award Plan (Details)
Equity-Based Compensation - Options (Details)
Equity-Based Compensation - Fair Value of Stock Options (Details)
Equity-Based Compensation - Stock Option Valuation Assumptions (Details)
Equity-Based Compensation - RSU & RSA Activity (Details)
Equity-Based Compensation - Compensation Expense (Details)
Equity-Based Compensation - 2024 Employee Inducement Incentive Awards (Details)
Retirement Plan (Details)
Related Parties - Atrio Health Plans (Details)
Related Parties - VGS Promissory Note (Details)
Prepaid Expenses and Other Current Assets (Details)
Segment Reporting
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