| Supplemental Balance Sheet Disclosures [Text Block] |
6. Details of Certain Balance Sheet Accounts
Prepaid expenses and other current assets consisted of the following:
| | | June 30, 2026 | | | December 31, 2025 | |
| | | (Amounts in Thousands) | |
| Income tax receivable | | $ | 1,090 | | | $ | 10,520 | |
| Prepaid payroll | | | 21,419 | | | | 7,960 | |
| Prepaid workers' compensation and liability insurance | | | 7,579 | | | | 5,694 | |
| Prepaid licensing fees | | | 5,005 | | | | 4,167 | |
| Workers' compensation insurance receivable | | | 629 | | | | 474 | |
| Other (1) | | | 3,739 | | | | 7,364 | |
| Total prepaid expenses and other current assets | | $ | 39,461 | | | $ | 36,179 | |
| | (1) | Included $2.3 million related to the New York Asset Sale deferred payments as of June 30, 2026 and December 31, 2025. |
Accrued expenses consisted of the following:
| | | June 30, 2026 | | | December 31, 2025 | |
| | | (Amounts in Thousands) | |
| Accrued health benefits | | $ | 6,170 | | | $ | 6,643 | |
| Accrued professional fees | | | 6,304 | | | | 6,390 | |
| Accrued payroll and other taxes | | | 5,812 | | | | 2,242 | |
| Other | | | 16,637 | | | | 12,916 | |
| Total accrued expenses | | $ | 34,923 | | | $ | 28,191 | |
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