v3.26.3
OTHER ACCRUED LIABILITIES (Tables)
9 Months Ended
Sep. 30, 2026
Payables and Accruals [Abstract]
Schedule of Other Accrued Liabilities
Other accrued liabilities consist of the following:
September 30, 2026
December 31, 2025
Quality assurance fee
$
12,592
$
17,398
Refunds, deferred revenue and advances
104,513
105,642
Cash held in trust for patients
8,802
8,653
Dividends payable
3,792
3,775
Property taxes
23,138
7,150
Income tax payable
—
818
Accrued litigation (Note 18)
12,000
12,000
Other
16,528
18,591
OTHER ACCRUED LIABILITIES
$
181,365
$
174,027
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Tabular disclosure of the components of accrued liabilities.
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