Quarterly report [Sections 13 or 15(d)]

Property and Equipment (Tables)

v3.25.3
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment
The Company’s property and equipment balances consisted of the following:
September 30, 2025 December 31, 2024
(in thousands)
Leasehold improvements $ 2,401  $ 2,332 
Furniture & fixtures 951  1,106 
Computer equipment & software 6,949  7,060 
Medical equipment 1,013  1,082 
Software (development in process) —  343 
Vehicles 633  659 
Other 55  — 
12,002  12,582 
Less: accumulated depreciation (8,100) (6,848)
Property and equipment, net $ 3,902  $ 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:
September 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