v3.26.1
Variable Interest Entities
6 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Variable Interest Entities Variable Interest Entities
The following tables provide the balance sheet amounts for consolidated VIEs (in thousands):
June 30, 2026
Real Estate
 VIEs
Physician
LLCs
Facility EntityIPAs
Current assets$1,273 $79,597 $1,457 $13,442 
Property and equipment, net19,090 — 1,264 90 
Other long-term assets385 — 19,709 — 
Total assets$20,748 $79,597 $22,430 $13,532 
Current liabilities870 6,627 383 13,532 
Long-term liabilities17,713 — 25,604 — 
Total liabilities18,583 6,627 25,987 13,532 
Equity2,165 72,970 (3,557)— 
Total liabilities and equity$20,748 $79,597 $22,430 $13,532 
December 31, 2025
Real Estate VIEsPhysician LLCsFacility EntityIPAs
Current assets$161 $68,649 $526 $11,514 
Property and equipment, net18,819 1,195 99 
Other long-term assets375 — 20,098 — 
Total assets$19,355 $68,653 $21,819 $11,613 
Current liabilities201 13,143 1,229 11,613 
Long-term liabilities18,442 — 20,094 — 
Total liabilities18,643 13,143 21,323 11,613 
Equity712 55,510 496 — 
Total liabilities and equity$19,355 $68,653 $21,819 $11,613