v3.26.1
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Schedule of Disaggregation of Net Patient Service Revenue

The following table disaggregates net patient service revenue by major third-party payor source for the periods presented:

 

 

 

THREE MONTHS ENDED JUNE 30,

 

 

2026

 

 

2025

 

Commercial insurance

 

 

59

%

 

 

59

%

Government—Medicare

 

 

25

 

 

 

24

 

Government—Medicaid

 

 

4

 

 

 

5

 

Attorney liens

 

 

3

 

 

 

5

 

Self-pay

 

 

4

 

 

 

3

 

Other third-party payors

 

 

5

 

 

 

4

 

 

 

100

%

 

 

100

%

 

 

 

 

 

 

 

 

 

SIX MONTHS ENDED JUNE 30,

 

 

2026

 

 

2025

 

Commercial insurance

 

 

58

%

 

 

58

%

Government—Medicare

 

 

24

 

 

 

24

 

Government—Medicaid

 

 

4

 

 

 

5

 

Attorney liens

 

 

3

 

 

 

5

 

Self-pay

 

 

4

 

 

 

3

 

Other third-party payors

 

 

7

 

 

 

5

 

 

 

100

%

 

 

100

%

 

Schedule of Percentage of Accounts Receivable by Payor Class

The Company’s percentage of accounts receivable by payor class was as follows:

 

 

 

JUNE 30,

 

 

DECEMBER 31,

 

 

2026

 

 

2025

 

Commercial insurance

 

 

41

%

 

 

42

%

Attorney liens

 

 

33

 

 

 

36

 

Government—Medicare

 

 

13

 

 

 

12

 

Government—Medicaid

 

 

4

 

 

 

3

 

Self-pay

 

 

1

 

 

 

1

 

Other third-party payors

 

 

8

 

 

 

6

 

 

 

100

%

 

 

100

%