Related Parties (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Related Parties | |||||
Revenue | $ 355,788,000 | $ 379,157,000 | $ 729,013,000 | $ 767,645,000 | |
Medical expense | 351,350,000 | 365,171,000 | 723,393,000 | 747,228,000 | |
Health plan receivable | 93,463,000 | 93,463,000 | $ 121,266,000 | ||
Claims payable | 256,037,000 | 256,037,000 | 255,089,000 | ||
Health plan settlements payable | 41,871,000 | 41,871,000 | 55,565,000 | ||
Accounts payable | 14,395,000 | 14,395,000 | 8,442,000 | ||
Accrued expenses and other current liabilities | 29,716,000 | 29,716,000 | 29,416,000 | ||
Capitated Revenue [Member] | |||||
Related Parties | |||||
Revenue | 351,724,000 | 374,306,000 | 721,241,000 | 758,440,000 | |
Other patient service revenue | |||||
Related Parties | |||||
Revenue | 4,064,000 | 4,851,000 | 7,772,000 | 9,205,000 | |
Related Party | Allymar Health Solutions | |||||
Related Parties | |||||
Medical expense | 700,000 | 0 | 1,400,000 | 0 | |
Accrued expenses and other current liabilities | $ 4,100,000 | $ 4,100,000 | $ 2,700,000 | ||
Related Party | Nevada Behavioral Health Systems | |||||
Related Parties | |||||
Medical expense | $ 100,000 | $ 300,000 |
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- Definition The carrying amount of claims payable in twelve months or in the next operating cycle if longer. No definition available.
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- Definition The carrying amount of health plan settlement receivables due within one year or the normal operating cycle, if longer. No definition available.
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- Definition The carrying amount of health plans settlements payable in twelve months or in the next operating cycle if longer. No definition available.
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- Definition Represents the amount of medical expenses incurred during the period. No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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