Self-Insured Liabilities |
6 Months Ended |
|---|---|
Jun. 30, 2025 | |
| Other Liabilities Disclosure [Abstract] | |
| Self-Insured Liabilities | Self-Insured Liabilities The liabilities for professional, general, workers’ compensation and occupational injury liability risks are based on actuarially determined estimates. Liabilities for professional, general, workers’ compensation and occupational injury liability risks represent the estimated ultimate cost of all reported and unreported losses incurred through the respective balance sheet dates. The Company provides an accrual for actuarially determined claims reported but not paid and estimates of claims incurred but not reported. Professional and General Liability The total costs for professional and general liability losses are based on the Company’s premiums and retention costs, and were $24.3 million and $16.4 million for the three months ended June 30, 2025 and 2024, respectively, and $41.3 million and $34.9 million for the six months ended June 30, 2025 and 2024, respectively. Workers' Compensation and Occupational Injury Liability The total amounts for workers’ compensation liability insurance are based on the Company’s premiums and retention costs, and were a benefit of $1.8 million and an expense of $0.9 million for the three months ended June 30, 2025 and 2024, respectively, and an expense of $0.5 million and $3.3 million for the six months ended June 30, 2025 and 2024, respectively.
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