Segment Results - Summary of Results of Operations for Reporting Segments (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Revenues: | ||||
| Rental revenues | $ 801 | $ 1,283 | $ 1,661 | $ 2,831 |
| Operating Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration] | Revenue From Contract With Customer Excluding Assessed Tax | Revenue From Contract With Customer Excluding Assessed Tax | Revenue From Contract With Customer Excluding Assessed Tax | Revenue From Contract With Customer Excluding Assessed Tax |
| Total revenues | $ 24,442 | $ 10,057 | $ 45,604 | $ 17,247 |
| Expenses: | ||||
| Cost of goods sold | 6,089 | 10,581 | ||
| Patient care expense | 10,654 | 7,184 | 20,368 | 11,585 |
| Facility rent expense | 247 | 149 | 481 | 356 |
| Depreciation and amortization | 757 | 403 | 1,479 | 805 |
| General and administrative expense | 6,696 | 2,429 | 13,216 | 4,659 |
| Loss on lease termination | 303 | |||
| Credit loss expense | 215 | 400 | 397 | 470 |
| Gain on operations transfer | 0 | 0 | (106) | |
| Total expenses | 24,658 | 10,565 | 46,522 | 18,072 |
| Income (loss) from operations | (216) | (508) | (918) | (825) |
| Patient Care Revenues | ||||
| Revenues: | ||||
| Total revenues | 14,001 | 8,774 | 26,716 | 14,416 |
| Pharmacy Revenues | ||||
| Revenues: | ||||
| Total revenues | 9,640 | 17,227 | ||
| Real Estate Services | ||||
| Revenues: | ||||
| Rental revenues | 786 | $ 1,283 | $ 1,632 | $ 2,831 |
| Operating Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration] | Revenue From Contract With Customer Excluding Assessed Tax | Revenue From Contract With Customer Excluding Assessed Tax | Revenue From Contract With Customer Excluding Assessed Tax | |
| Total revenues | 786 | $ 1,283 | $ 1,632 | $ 2,831 |
| Expenses: | ||||
| Facility rent expense | 149 | 149 | 297 | 298 |
| Depreciation and amortization | 318 | 322 | 637 | 646 |
| General and administrative expense | 1,107 | 729 | 2,716 | 1,750 |
| Loss on lease termination | 303 | |||
| Credit loss expense | (8) | 200 | 13 | 200 |
| Total expenses | 1,566 | 1,400 | 3,663 | 3,197 |
| Income (loss) from operations | (780) | (117) | (2,031) | (366) |
| Healthcare Services Segment | ||||
| Revenues: | ||||
| Total revenues | 14,001 | 8,774 | 26,716 | 14,416 |
| Expenses: | ||||
| Patient care expense | 10,654 | 7,184 | 20,368 | 11,585 |
| Facility rent expense | 58 | |||
| Depreciation and amortization | 106 | 81 | 204 | 159 |
| General and administrative expense | 2,312 | 1,700 | 4,276 | 2,909 |
| Credit loss expense | 223 | 200 | 384 | 270 |
| Gain on operations transfer | (106) | |||
| Total expenses | 13,295 | 9,165 | 25,232 | 14,875 |
| Income (loss) from operations | 706 | (391) | 1,484 | (459) |
| Healthcare Services Segment | Patient Care Revenues | ||||
| Revenues: | ||||
| Total revenues | 14,001 | $ 8,774 | 26,716 | $ 14,416 |
| Pharmacy Service [Member] | ||||
| Revenues: | ||||
| Rental revenues | $ 15 | $ 29 | ||
| Operating Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration] | Revenue From Contract With Customer Excluding Assessed Tax | Revenue From Contract With Customer Excluding Assessed Tax | ||
| Total revenues | $ 9,655 | $ 17,256 | ||
| Expenses: | ||||
| Cost of goods sold | 6,089 | 10,581 | ||
| Facility rent expense | 98 | 184 | ||
| Depreciation and amortization | 333 | 638 | ||
| General and administrative expense | 3,277 | 6,224 | ||
| Total expenses | 9,797 | 17,627 | ||
| Income (loss) from operations | (142) | (371) | ||
| Pharmacy Service [Member] | Pharmacy Revenues | ||||
| Revenues: | ||||
| Total revenues | $ 9,640 | $ 17,227 | ||
| X | ||||||||||
- Definition Facility rent expense. No definition available.
|
| X | ||||||||||
- Definition Gain loss on termination of lease non cash. No definition available.
|
| X | ||||||||||
- Definition Patient care expense. No definition available.
|
| X | ||||||||||
- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of gain (loss) on sale of accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Indicates line item in statement of income or comprehensive income that includes operating lease income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|