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Related Party Transactions
3 Months Ended
Mar. 31, 2022
Related Party Transactions [Abstract]  
Related Party Transactions

NOTE 13 RELATED PARTY TRANSACTIONS

The Company leases 19 office facilities under operating leases with related parties expiring through 2030. The leases provide for monthly minimum rent payments, and some include renewal options for additional terms. Minimum rent payments under operating leases are recognized on a straight-line basis over the term of the lease. Total related-party rent expense included in center costs, excluding depreciation and amortization in the unaudited consolidated statements of operations amounted to:

 

 

Three Months Ended March 31,

 

 

 

2022

 

 

2021

 

Rent expense

 

$

387

 

 

$

537

 

 

A summary of non-cancelable future minimum operating lease payments under these leases as of March 31, 2022 is as follows:

Year Ended December 31,

 

Amount

 

Remainder of 2022

 

$

1,119

 

2023

 

 

1,198

 

2024

 

 

1,012

 

2025

 

 

1,023

 

2026

 

 

144

 

Thereafter

 

 

257

 

Total

 

$

4,753

 

In addition, management fees to TPG and certain executives of the Company were identified as related party transactions. For the three months ended March 31, 2021, the Company incurred related-party management fees of $89. As a result of the Company’s IPO, the Company terminated its management services agreement in the second quarter of 2021, and no management fees were recognized subsequent to the IPO.