v3.25.1
Supplemental Financial Information (Tables)
 3 Months Ended
Mar. 31, 2025
Other Liabilities Disclosure [Abstract]  
Schedule of Reconciliation of Restricted Cash
The following table provides a reconciliation of cash, cash equivalents and restricted cash reported on the condensed consolidated balance sheets to the total of the same amounts shown on the condensed consolidated statements of cash flows:
March 31, 2025December 31, 2024
Cash and cash equivalents$99,704 $85,212 
Restricted cash (included in other assets)990 990 
Total$100,694 $86,202 
Schedule of Reconciliation of Cash and Cash Equivalents
The following table provides a reconciliation of cash, cash equivalents and restricted cash reported on the condensed consolidated balance sheets to the total of the same amounts shown on the condensed consolidated statements of cash flows:
March 31, 2025December 31, 2024
Cash and cash equivalents$99,704 $85,212 
Restricted cash (included in other assets)990 990 
Total$100,694 $86,202 
Schedule of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consisted of the following:
March 31, 2025December 31, 2024
Prepaid expenses$6,866 $7,425 
Due from related parties76 203 
Other current assets1,069 1,079 
Total$8,011 $8,707 
Schedule of Accounts Payable and Accrued Liabilities
Accounts payable and accrued expenses consisted of the following:
March 31, 2025December 31, 2024
Accounts payable$15,856 $7,954 
Accrued expenses14,025 11,504 
Reserves for refunds to insurance carriers and others11,981 10,586 
Total$41,862 $30,044 
Schedule of Other Current Liabilities
Other current liabilities consisted of the following:
March 31, 2025December 31, 2024
Accrued compensation$14,538 $16,241 
Accrued severance1,096 746 
Due to related parties2,881 1,607 
Other6,040 2,843 
Total$24,555 $21,437 
Schedule of Other Liabilities
Other liabilities consisted of the following:
March 31, 2025December 31, 2024
Warrant liability$4,619 $3,519 
Third party payor reserve2,000 2,000 
Total$6,619 $5,519