Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 31, 2025
Current assets
Cash and cash equivalents	$ 18,824	$ 8,449
Taxes receivable	2,362	1,499
Prepaid expenses and other current assets	6,310	5,508
Total current assets	27,496	15,456
Property and equipment, net	24,496	27,814
Other long-term assets	3,000	3,007
Right of use operating lease assets	22,093	22,454
Intangible assets, net	34,462	36,839
Goodwill	81,734	81,734
Total assets	193,281	187,304
Current liabilities
Accounts payable	7,259	5,368
Accrued payroll and benefits	2,573	2,607
Current portion of long-term debt	10,460	5,460
Deferred revenue and patient deposits	3,149	1,871
Accrued and other current liabilities	4,122	5,298
Current operating lease liabilities	7,386	7,298
Total current liabilities	34,949	27,902
Long-term debt, net	33,108	50,585
Deferred tax liability, net	878	878
Long-term operating lease liabilities	19,514	20,227
Total liabilities	88,449	99,592
Commitments and contingent liabilities (Note 9)
Stockholders' equity
Common stock, $0.001 par value; shares authorized - 450,000,000; shares issued and outstanding - 71,518,820 and 64,542,461, respectively	72	64
Additional paid-in capital	149,300	128,315
Accumulated other comprehensive loss	(460)	(96)
Accumulated deficit	(44,080)	(40,571)
Total stockholders' equity	104,832	87,712
Total liabilities and stockholders' equity	$ 193,281	$ 187,304

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).