XML 28 R17.htm IDEA: XBRL DOCUMENT v3.22.2
Operating Leases and Commitments
6 Months Ended
Jun. 30, 2022
Leases [Abstract]  
Operating Leases and Commitments

NOTE 11. OPERATING LEASES AND COMMITMENTS

 

The Company has entered into non-cancelable operating lease agreements for office space and centers expiring at various times through 2033. The operating lease agreements have renewal options ranging from one to seven years. Future minimum rental payments under these lease agreements, including renewal options which are considered reasonably certain of exercise and inclusive of leases which have not yet commenced, consisted of the following at June 30, 2022 (in thousands):

 

 

 

Amount

 

Remainder of 2022

 

$

6,366

 

2023

 

 

14,640

 

2024

 

 

14,854

 

2025

 

 

14,568

 

2026

 

 

13,814

 

Thereafter

 

 

152,394

 

Total

 

$

216,636

 

 

Rent expense, including related property taxes, sales taxes, and utilities, was approximately $3.8 million and $8.1 million during the three and six months ended June 30, 2022, respectively, and $0.7 million and $1.4 million during the three and six months ended June 30, 2021, respectively. Rent expense is included in general and administrative expenses and in cost of care in our condensed consolidated statements of operations.