Accrued Expenses and Other Current Liabilities - Summary of Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| 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 |
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- Definition Accrued Capitated Leakage No definition available.
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- Definition Accrued Sub-Capitation, Current No definition available.
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- Definition Business Combination, Consideration Transferred, Other, Current No definition available.
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- Definition Insurance Premiums, Current No definition available.
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- Definition Repayments On Advances No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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