Quarterly report [Sections 13 or 15(d)]

Property and Equipment (Tables)

v3.25.1
Property and Equipment (Tables)
3 Months Ended
Mar. 31, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment
The Company’s property and equipment balances consisted of the following:
March 31, 2025 December 31, 2024
(in thousands)
Leasehold improvements $ 2,391  $ 2,332 
Furniture & fixtures 1,066  1,106 
Computer equipment & software 7,064  7,060 
Medical equipment 1,050  1,082 
Software (development in process) 343  343 
Vehicles 633  659 
Other 32  — 
12,579  12,582 
Less: accumulated depreciation (7,271) (6,848)
Property and equipment, net $ 5,308  $ 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:
March 31, 2025 December 31, 2024
(in thousands)
Assets:
Property and equipment, net $ 571  $ 571 
Intangible assets, net 7,576  7,576 
Other long-term assets 314  314 
Accumulated impairment (8,058) (8,058)
Total assets $ 403  $ 403 
Liabilities:
Accrued expenses and other current liabilities $ 56  $ 56 
Operating lease liability 297  297 
Total liabilities $ 353  $ 353 
Net assets $ 50  $ 50