Intangible Assets and Goodwill (Tables)

3 Months Ended

Mar. 31, 2026

Intangible Asset, Goodwill and Other [Abstract]

Schedule of Intangible Assets and Goodwill

Intangible assets consist of the following goodwill, Certificate of Need (“CON”) licenses and lease rights:

		Goodwill including CON Licenses				Lease Rights				Total
		(Amounts in $000’s)
Balances, December 31, 2024
Gross		$	1,323				78,577				79,900
Accumulated amortization			-				(51,953	)			(51,953	)
Net carrying amount			1,323				26,624				27,947
Acquisition of lease rights			-				50,880				50,880
Amortization			-				(2,588	)			(2,588	)
Balances, March 31, 2025
Gross			1,323				129,457				130,780
Accumulated amortization			-				(54,541	)			(54,541	)
Net carrying amount		$	1,323				74,916				76,239

Balances, December 31, 2025
Gross		$	1,323				129,457				130,780
Accumulated amortization			-				(62,428	)			(62,428	)
Net carrying amount			1,323				67,029				68,352
Amortization			-				(2,213	)			(2,213	)
Balances, March 31, 2026
Gross			1,323				129,457				130,780
Accumulated amortization			-				(64,641	)			(64,641	)
Net carrying amount		$	1,323				64,816				66,139

Schedule of Estimated Amortization Expenses For Lease Rights

Estimated amortization expense for all lease rights for each of the future years ending December 31, is as follows:

		Amortization of Lease Rights
		(Amounts in $000’s)
2026 (nine months)			5,983
2027			7,949
2028			7,564
2029			7,488
2030			7,488
Thereafter			28,344
Total		$	64,816