Annual report [Section 13 and 15(d), not S-K Item 405]

Significant Accounting Policies (Tables)

v3.26.1
Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2025
Accounting Policies [Abstract]  
Schedule of Disaggregation of Revenue
The Company categorizes revenue based on various factors, such as the nature of contracts, as follows:
Revenue Type Year Ended December 31, 2025 % of Total Year Ended December 31, 2024 % of Total
(dollars in thousands)
Capitated revenue $ 1,428,979  97.9  % $ 1,483,602  98.9  %
Other revenue:
Clinical fees & insurance revenue 3,056  0.2  5,934  0.4 
Care coordination / management fees 10,823  0.7  10,563  0.7 
Incentive fees and other revenue 16,222  1.1  356  0.0 
Total other revenue 30,101  2.0  16,853  1.1 
Total revenue $ 1,459,080  100.0  % $ 1,500,455  100.0  %
Long-Lived Assets Held-for-Sale Net assets classified as held for sale for the Company’s remaining Florida operations are summarized as follows as of December 31, 2024 (in thousands):
Assets:
Property and equipment, net $ 571 
Intangible assets, net 7,576 
Other long-term assets 314 
Accumulated impairment (8,058)
Total assets $ 403 
Liabilities:
Accrued expenses and other current liabilities $ 56 
Operating lease liability 297 
Total liabilities $ 353 
Net assets $ 50