Significant Accounting Policies (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2025	Dec. 31, 2024
Significant Accounting Policies
Cash held in banks	$ 12,500
Restricted cash	496,500
Escrow receivable	8,903	$ 10,402
Cantata
Significant Accounting Policies
Escrow receivable	700
Partnership receivables	500
HealthPrime International
Significant Accounting Policies
Escrow receivable	7,700
Partnership receivables	$ 800

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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