v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 412,200 $ 479,685
Accounts receivable 574,160 400,902
Prepaid expenses and other current assets 38,906 30,414
Total current assets 1,025,266 911,001
Non-current assets:    
Property and equipment, net 272 504
Right-of-use assets 8,038 8,794
Intangible assets, net 218,654 215,919
Goodwill 215,789 209,842
Deferred tax asset 0 2,274
Other non-current assets 20,562 21,044
Total non-current assets 463,315 458,377
Total assets 1,488,581 1,369,378
Current liabilities:    
Accounts payable and accrued expenses 91,010 96,804
Provider liability 541,368 469,516
Operating lease liabilities, current 2,066 2,200
Total current liabilities 634,444 568,520
Non-current liabilities:    
Operating lease liabilities, non-current 6,667 7,331
Deferred tax liability 3,737 0
Other non-current liabilities 5,660 2,584
Total non-current liabilities 16,064 9,915
Total liabilities 650,508 578,435
Commitments and contingencies (Note 10)
Stockholders’ equity:    
Common stock, $0.01 par value, 1,000,000,000 and 1,000,000,000 shares authorized; 126,289,983 and 123,604,576 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively 1,263 1,236
Additional paid-in capital 925,264 892,291
Accumulated deficit (144,198) (156,310)
Total Privia Health Group, Inc. stockholders’ equity 782,329 737,217
Non-controlling interest 55,744 53,726
Total stockholders’ equity 838,073 790,943
Total liabilities and stockholders’ equity $ 1,488,581 $ 1,369,378