XML 40 R29.htm IDEA: XBRL DOCUMENT v3.23.1
Property and Equipment (Tables)
3 Months Ended
Mar. 31, 2023
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment and Depreciation Expense
Property and equipment consisted of the following at March 31, 2023 and December 31, 2022 (in thousands):

March 31, 2023December 31, 2022
Equipment
$38,170 $38,102 
Furniture and fixtures
17,334 17,215 
Leasehold improvements
192,162 191,182 
Automobiles
19 19 
Computer equipment and software
103,954 102,651 
Construction-in-progress
4,021 3,727 

355,660 352,896 
Accumulated depreciation and amortization
(236,152)(229,206)
Property and equipment, net (1)
$119,508 $123,690 
(1) Excludes $0.4 million and $1.1 million reclassified as held for sale as of March 31, 2023 and December 31, 2022, respectively. Refer to Note 3 - Divestitures for additional information.
The following table presents the amount of depreciation and amortization expense related to property and equipment recorded in rent, clinic supplies, contract labor and other and selling, general and administrative expenses in the Company’s condensed consolidated statements of operations for the periods indicated below (in thousands):

Three Months Ended

March 31, 2023March 31, 2022
Rent, clinic supplies, contract labor and other
$6,458 $7,086 
Selling, general and administrative expenses
3,049 2,835 
Total depreciation expense
$9,507 $9,921