General form of registration statement for all companies including face-amount certificate companies

REVENUE (Tables)

v3.24.1.1.u2
REVENUE (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Revenue from Contract with Customer [Abstract]    
Schedule of revenue disaggregated by payor

The Company’s revenue is as follows (in thousands):

    

Three Months Ended March 31, 

2024

    

2023

Managed service agreements and other

$

9

$

115

The Company’s revenue disaggregated by payor is as follows (stated in thousands):

    

Year Ended December 31, 

2023

    

2022

  

 

  

Managed service agreements and other

$

255

$

471

Summary of accounts receivable activity

A summary of the accounts receivable, net, by revenue stream is as follows (in thousands):

March 31, 

December 31,

    

2024

    

2023

Technical service

$

752

 

$

1,308

Professional service

1,191

2,293

Other

 

122

 

Total receivables, net

$

2,065

$

3,601

A summary of the accounts receivable by revenue stream is as follows (stated in thousands):

December 31, 

December 31,

December 31,

    

2023

    

2022

    

2021

Technical service

$

1,308

 

$

3,072

 

$

18,904

Professional service

2,293

11,829

8,209

Other

 

 

242

 

697

Total accounts receivable, net

3,601

15,143

27,810

Due from MSA

4,913

5,886

Total receivables, net

$

3,601

$

20,056

$

33,696

Schedule of concentration of accounts receivable by revenue stream as a percentage of total accounts receivable

    

As of March 31,

As of December 31,

2024

    

2023

Commercial insurance

68

%

82

%

Facility billing

26

%

18

%

Other

6

%

%

Total

 

100

%

100

%

As of December 31,

As of December 31,

    

2023

    

2022

  

Commercial insurance

82

%

84

%

Facility billing

18

%

9

%

Other

%

7

%

Total

 

100

%

100

%