Related Party Transactions (Details) $ in Thousands |
3 Months Ended | ||
---|---|---|---|
Mar. 31, 2025
USD ($)
entity
facility
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Mar. 31, 2024
USD ($)
|
Dec. 31, 2024
USD ($)
|
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Related Party Transactions | |||
Net expense | $ 11,043 | $ 9,466 | |
Accounts Payable, Related Parties | $ 300 | $ 0 | |
Number of consolidated real estate entity | entity | 2 | ||
Accounts payable | $ 19,836 | 9,614 | |
Number of hospital facilities | facility | 24 | ||
Accounts payable - related party | |||
Related Party Transactions | |||
Outstanding obligations of contributions for facilities | $ 1,900 | 1,600 | |
Hospital division | |||
Related Party Transactions | |||
Lease obligation payments | 6,100 | $ 4,700 | |
Physician LLCs | |||
Related Party Transactions | |||
Accounts Payable, Related Parties | 100 | 800 | |
ER Entities | |||
Related Party Transactions | |||
Accounts Receivable, Related Parties | 4,300 | 4,300 | |
Micro Hospital Holding LLC | |||
Related Party Transactions | |||
Accounts payable | 1,400 | 1,400 | |
2GT PLLC | |||
Related Party Transactions | |||
Accounts payable | $ 1,200 | $ 0 |
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- Definition The number of real estate entities consolidated. No definition available.
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- Definition Represents number of hospital facilities operated by the company. No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Developers, builders, governmental agencies and municipalities will provide the entity with cash, or in some cases property, to extend its services to their properties. Nonrefundable contributions are recorded as contributions in aid of construction ("CIAC"). No definition available.
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- Definition Amount of expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash outflow for costs that are essential to originate the lease and would not otherwise have been incurred without the lease agreement. Amount includes, but is not limited to, cash outflows to evaluate the lessee's credit condition, guarantees, and collateral and cash outflows for costs incurred in negotiating, processing, and executing the lease agreement. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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