| Supplemental Balance Sheet Disclosures [Text Block] |
6. Details of Certain Balance Sheet Accounts
Prepaid expenses and other current assets consisted of the following:
| | | March 31, 2026 | | | December 31, 2025 | |
| | | (Amounts in Thousands) | |
| Income tax receivable | | $ | 3,301 | | | $ | 10,520 | |
| Prepaid payroll | | | 5,676 | | | | 7,960 | |
| Prepaid workers' compensation and liability insurance | | | 3,220 | | | | 5,694 | |
| Prepaid licensing fees | | | 5,711 | | | | 4,167 | |
| Workers' compensation insurance receivable | | | 441 | | | | 474 | |
| Other (1) | | | 6,639 | | | | 7,364 | |
| Total prepaid expenses and other current assets | | $ | 24,988 | | | $ | 36,179 | |
| | (1) | Included $2.3 million related to the New York Asset Sale deferred payments as of March 31, 2026 and December 31, 2025. |
Accrued expenses consisted of the following:
| | | March 31, 2026 | | | December 31, 2025 | |
| | | (Amounts in Thousands) | |
| Accrued health benefits | | $ | 7,449 | | | $ | 6,643 | |
| Accrued professional fees | | | 6,553 | | | | 6,390 | |
| Accrued payroll and other taxes | | | 4,367 | | | | 2,242 | |
| Other | | | 11,979 | | | | 12,916 | |
| Total accrued expenses | | $ | 30,348 | | | $ | 28,191 | |
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