Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Current assets
Cash and cash equivalents	$ 8,449	$ 8,235
Taxes receivable	1,499	3,056
Prepaid expenses and other current assets	5,508	5,826
Total current assets	15,456	17,117
Property and equipment, net	27,814	37,471
Other long-term assets	3,007	5,428
Right of use operating lease assets	22,454	29,439
Intangible assets, net	36,839	41,592
Goodwill	81,734	81,734
Total assets	187,304	212,781
Current liabilities
Accounts payable	5,368	6,256
Accrued payroll and benefits	2,607	2,531
Current portion of long-term debt	5,460	4,250
Deferred revenue and patient deposits	1,871	1,169
Accrued and other current liabilities	5,298	8,304
Current operating lease liabilities	7,298	6,439
Total current liabilities	27,902	28,949
Long-term debt, net	50,585	65,456
Deferred tax liability, net	878	6,576
Long-term operating lease liabilities	20,227	27,795
Revolving credit funds payable	0	5,000
Other long-term liabilities	0	817
Total liabilities	99,592	134,593
Commitments and contingent liabilities (Note 9)
Stockholders' equity
Common stock, $0.001 par value; shares authorized - 450,000,000; shares issued and outstanding - 64,455,872 and 58,369,138, respectively	64	58
Additional paid-in capital	128,315	107,721
Accumulated other comprehensive loss	(96)	(687)
Accumulated deficit	(40,571)	(28,904)
Total stockholders' equity	87,712	78,188
Total liabilities and stockholders' equity	$ 187,304	$ 212,781

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).

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).