XML 62 R52.htm IDEA: XBRL DOCUMENT v3.23.3
Business Combinations - Schedule of Fair Value Assets Acquired And Liabilities Assumed (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Business Combinations [Abstract]      
Cash $ 173 $ 181 $ 1,024
Patient accounts receivable 649 372 1,842
Prepaid expenses and other current assets 351 138 581
Property and equipment 26 221 79
Right-of-use assets 0 368 0
Other noncurrent assets 10 22 66
Intangible assets 589 843 2,272
Goodwill 6,394 20,733 45,621
Total assets acquired 8,192 22,878 51,485
Total liabilities assumed 806 893 2,491
Fair value of net assets $ 7,386 $ 21,985 $ 48,994