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

Business Combinations - Other Acquisitions Purchase Price Allocation (Details)

v3.23.1
Business Combinations - Other Acquisitions Purchase Price Allocation (Details) - USD ($)
$ in Thousands
 1 Months Ended
Dec. 03, 2021
Dec. 31, 2021
Dec. 02, 2021
Assets Acquired:      
Goodwill $ 1,278,453 $ 1,309,750  
Liabilities assumed:      
Goodwill expected to be deductible for tax purposes $ 3,800    
Useful life of acquired intangibles 10 years    
Medcore Health Plan, Inc and Omni IPA Medical Group, Inc      
Assets Acquired:      
Cash   20,547 $ 3
Restricted Cash   302  
Health plan receivables   5,754  
Clinic fees and insurance receivables, net   141  
Other receivables   726  
Prepaid expenses and other current assets   1,190  
Property and equipment   113 6
Goodwill   31,298 2,934
Total assets acquired   67,471 4,989
Liabilities assumed:      
Accounts payable   150  
Accrued payroll   277  
Health plan settlements payable   133  
Claims payable   26,898  
Total liabilities assumed   27,458  
Net assets acquired   40,013 4,989
Goodwill expected to be deductible for tax purposes   $ 8,100  
Useful life of acquired intangibles   10 years  
Medcore Health Plan, Inc and Omni IPA Medical Group, Inc | Customer Relationships      
Assets Acquired:      
Definite lived intangible assets:     $ 2,046
Medcore Health Plan, Inc and Omni IPA Medical Group, Inc | Payor Contracts      
Assets Acquired:      
Definite lived intangible assets:   $ 4,700  
Medcore Health Plan, Inc and Omni IPA Medical Group, Inc | Provider Network      
Assets Acquired:      
Definite lived intangible assets:   1,100  
Medcore Health Plan, Inc and Omni IPA Medical Group, Inc | Trademarks      
Assets Acquired:      
Definite lived intangible assets:   900  
Medcore Health Plan, Inc and Omni IPA Medical Group, Inc | Medical Licenses      
Assets Acquired:      
Indefinite lived intangible assets:   $ 700