v3.25.2
Supplemental Financial Information (Tables)
 6 Months Ended
Jun. 30, 2025
Other Liabilities Disclosure [Abstract]  
Schedule of Reconciliation of Restricted Cash
The following table provides a reconciliation of cash, cash equivalents and restricted cash reported on the condensed consolidated balance sheets to the total of the same amounts shown on the condensed consolidated statements of cash flows:
June 30, 2025December 31, 2024
Cash and cash equivalents$74,120 $85,212 
Restricted cash (included in other assets)990 990 
Total$75,110 $86,202 
Schedule of Reconciliation of Cash and Cash Equivalents
The following table provides a reconciliation of cash, cash equivalents and restricted cash reported on the condensed consolidated balance sheets to the total of the same amounts shown on the condensed consolidated statements of cash flows:
June 30, 2025December 31, 2024
Cash and cash equivalents$74,120 $85,212 
Restricted cash (included in other assets)990 990 
Total$75,110 $86,202 
Schedule of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consisted of the following:
June 30, 2025December 31, 2024
Prepaid expenses$8,377 $7,425 
Other current assets1,942 1,079 
Total$10,319 $8,504 
Schedule of Accounts Payable and Accrued Liabilities
Accounts payable and accrued expenses consisted of the following:
June 30, 2025December 31, 2024
Accounts payable$3,522 $7,954 
Accrued expenses28,116 12,443 
Third party payor reserves, short-term17,601 10,586 
Total$49,239 $30,983 
Schedule of Other Current Liabilities
Other current liabilities consisted of the following:
June 30, 2025December 31, 2024
Accrued compensation$10,093 $16,241 
Accrued severance986 746 
Due to related parties1,153 668 
Short-term contingent consideration liability2,553 — 
Other4,299 2,843 
Total$19,084 $20,498 
Schedule of Other Liabilities
Other liabilities consisted of the following:
June 30, 2025December 31, 2024
Warrant liability$1,539 $3,519 
Long-term contingent consideration liability1,736 — 
Third party payor reserve, long-term— 2,000 
Total$3,275 $5,519