v3.26.1
Variable Interest Entities - Schedule of Assets and Liabilities of VIE Physician Practices (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
ASSETS    
Current assets $ 256,416 $ 227,260
Total assets [1] 1,808,772 1,764,557
Liabilities    
Current liabilities 178,355 179,194
Total liabilities [1] 1,193,711 1,178,434
Variable Interest Entity, Primary Beneficiary [Member] | VIE Physician Practices [Member]    
ASSETS    
Current assets 62,194 56,239
Non-current assets 205,787 202,549
Total assets 267,981 258,788
Liabilities    
Current liabilities 15,748 17,038
Non-current liabilities 35,875 32,334
Total liabilities 51,623 49,372
Total net assets $ 216,358 $ 209,416
[1] The Company’s condensed consolidated balance sheets include assets of consolidated variable interest entities (“VIEs”), that can only be used to settle obligations and liabilities of the VIE and for which creditors do not have recourse to the primary beneficiary (Lumexa Imaging Holdings, Inc.). As of June 30, 2026 and December 31, 2025, total assets of consolidated VIEs consisted of accounts receivable of $60,623 and $49,560, respectively; accounts receivable, related party of $3,094 and $5,811, respectively; prepaid expenses of $1,111 and $1,502, respectively; other receivables of $5,482 and $4,463, respectively; property and equipment, net of accumulated depreciation of $18,173 and $17,669, respectively; operating lease right-of-use assets of $10,457 and $9,541, respectively; goodwill of $101,802 and $101,802, respectively; investments in unconsolidated affiliates of $54,020 and $54,087, respectively; and other assets of $23,356 and $21,554, respectively. As of June 30, 2026 and December 31, 2025, total liabilities of consolidated VIEs consisted of accounts payable of $349 and $373, respectively; accrued expenses and other current liabilities of $18,662 and $18,150, respectively; current portion of operating leases of $1,721 and $1,647, respectively; other liabilities of $28,296 and $25,724, respectively; and long-term operating lease liabilities, less current maturities of $9,302 and $8,492, respectively. See Note 10 “Variable Interest Entities” for further discussion.