Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Tables)

v3.24.3
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2024
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment
The Company’s property and equipment balances consisted of the following as of:
September 30, 2024 December 31, 2023
(in thousands)
Leasehold improvements $ 2,332  $ 2,933 
Furniture & fixtures 1,101  1,165 
Computer equipment & software 7,070  3,699 
Medical equipment 1,082  1,106 
Software (development in process) 343  3,877 
Vehicles 660  654 
Other —  33 
12,588  13,467 
Less: accumulated depreciation (6,273) (4,781)
Property and equipment, net $ 6,315  $ 8,686 
Long-Lived Assets Held-for-Sale
Net assets classified as held for sale are summarized as follows as of September 30, 2024 (in thousands):
Assets:
Property and equipment, net $ 637 
Intangible assets, net 8,777 
Other long-term assets 709 
Total assets $ 10,123 
Liabilities:
Accrued expenses and other current liabilities $ 46 
Operating lease liability 707 
Total liabilities $ 753 
Net assets $ 9,370