v3.26.1
Property and Equipment (Tables)
6 Months Ended
Jun. 30, 2026
Property, Plant, and Equipment [Abstract]  
Schedule of Property and Equipment

The following table sets forth the Company's property and equipment:

(Amounts in 000’s)

 

Estimated
Useful
Lives (Years)

 

June 30,
2026

 

 

December 31,
2025

 

Buildings and improvements

 

5-40

 

$

51,192

 

 

$

51,069

 

Equipment and computer related

 

2-10

 

 

4,884

 

 

 

4,354

 

Land

 

-

 

 

2,335

 

 

 

2,330

 

Property and equipment

 

 

 

 

58,411

 

 

 

57,753

 

Less: accumulated depreciation

 

 

 

 

(23,222

)

 

 

(21,948

)

Property and equipment, net

 

 

 

$

35,189

 

 

$

35,805

 

 

The following table summarizes total depreciation and amortization expense three and six months ended June 30, 2026 and 2025:

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

(Amounts in 000’s)

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Depreciation

 

$

639

 

 

$

310

 

 

$

1,253

 

 

$

619

 

Amortization

 

 

118

 

 

 

93

 

 

 

226

 

 

 

186

 

Total depreciation and amortization expense

 

$

757

 

 

$

403

 

 

$

1,479

 

 

$

805