v3.26.1
Variable Interest Entities - Schedule of Assets and Liabilities of VIE Physician Practices (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
ASSETS    
Current assets $ 221,888 $ 227,260
Total assets [1] 1,763,353 1,764,557
Liabilities    
Current liabilities 157,933 179,194
Total liabilities [1] 1,163,733 1,178,434
Variable Interest Entity, Primary Beneficiary [Member] | VIE Physician Practices [Member]    
ASSETS    
Current assets 58,989 56,239
Non-current assets 204,145 202,549
Total assets 263,134 258,788
Liabilities    
Current liabilities 10,727 17,038
Non-current liabilities 34,839 32,334
Total liabilities 45,566 49,372
Total net assets $ 217,568 $ 209,416
[1] The Company’s condensed consolidated balance sheets include assets of consolidated variable interest entities (“VIEs”), that can only be used to settle obligations and liabilities of the VIE and for which creditors do not have recourse to the primary beneficiary (Lumexa Imaging Holdings, Inc.). As of March 31, 2026 and December 31, 2025, total assets of consolidated VIEs consisted of accounts receivable of $53,434 and $49,560, respectively; accounts receivable, related party of $4,203 and $5,811, respectively; prepaid expenses of $1,383 and $1,502, respectively; other receivables of $5,540 and $4,463, respectively; property and equipment, net of accumulated depreciation of $17,803 and $17,669, respectively; operating lease right-of-use assets of $9,391 and $9,541, respectively; goodwill of $101,802 and $101,802, respectively; investments in unconsolidated affiliates of $53,065 and $54,087, respectively; and other assets of $24,059 and $21,554, respectively. As of March 31, 2026 and December 31, 2025, total liabilities of consolidated VIEs consisted of accounts payable of $336 and $373, respectively; accrued expenses and other current liabilities of $12,025 and $18,150, respectively; current portion of operating leases of $1,599 and $1,647, respectively; other liabilities of $28,252 and $25,724, respectively; and long-term operating lease liabilities, less current maturities of $8,392 and $8,492, respectively. See Note 10 “Variable Interest Entities” for further discussion.