Accrued Expenses and Other Current Liabilities

6 Months Ended

Jun. 30, 2026

Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities as of June 30, 2026 and December 31, 2025 consist of the following:


(in thousands)	June 30, 2026		December 31, 2025
Compensation, including bonuses, fringe benefits, and payroll taxes	$	5,613	$	7,093
Accrued insurance reserve	2,158		2,282
Directors and officers insurance premiums	270		794
Deferred acquisition and contingent consideration	125		125
Accrued interest	868		878
Repayments on advances	220		1,630
Accrued capitated leakage	8,802		1,681
Accrued sub-capitation	3,135		1,851
Other liabilities	6,244		4,305
Total accrued expenses and other current liabilities	$	27,435	$	20,639

The Company has agreed to indemnify members of the Board and certain officers if they are named or threatened to be named as a party to any proceeding by reason of the fact that they acted in such capacity. The Company entered into a $964 financing arrangement beginning November 2025 with a maturity date of September 2026 at 7.49% annual interest rate to pay 11 monthly principal payments of approximately $80 to $90 in premiums for directors’ and officers’ (“D&O”) insurance coverage through September 2026 to protect against such losses. The principal outstanding balance was $270 and $794 as of June 30, 2026 and December 31, 2025, respectively.