Annual report [Section 13 and 15(d), not S-K Item 405]

Property and Equipment (Tables)

v3.26.1
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment
The Company’s property and equipment balances consisted of the following:
December 31,
2025 2024
(in thousands)
Leasehold improvements $ 2,324  $ 2,332 
Furniture & fixtures 932  1,106 
Computer equipment & software 7,002  7,060 
Medical equipment 986  1,082 
Software (development in process) —  343 
Vehicles 395  659 
Other 31  — 
11,670  12,582 
Less: accumulated depreciation (8,296) (6,848)
Property and equipment, net $ 3,374  $ 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 as of 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