The Company’s accounts payable and accrued expenses consisted of the following (in thousands):


	June 30, 2026		December 31, 2025
Accounts payable and other accruals	$	46,525	$	47,501
Capitation payable		32,636		22,374
Subcontractor IPA payable		5,562		3,928
Hospital quality assurance fee program payable		11,487		11,541
Professional fees		9,492		4,636
Due to related parties		8,700		8,993
Accrued compensation		41,161		31,614
Risk pool payable		11,811		15,830
Provider incentives		61,267		36,439
Other provider accruals		17,219		13,056
Total accounts payable and accrued expenses	$	245,860	$	195,912