CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Health plan receivable, allowance for credit loss | $ 281 | $ 281 |
| Related Party | ||
| Accounts payable, other | 47,200 | 46,800 |
| VIE | ||
| Assets to settle obligations | 26,700 | 8,200 |
| Liabilities without recourse to company assets | $ 7,100 | $ 6,600 |
| Class A Common Stock | ||
| Common stock, par value (in dollars per share) | $ 0.0001 | $ 0.0001 |
| Common stock, shares authorized (in shares) | 800,000,000 | 800,000,000 |
| Common stock, shares issued (in shares) | 3,294,000 | 3,286,000 |
| Common stock, shares outstanding (in shares) | 3,294,000 | 3,286,000 |
| Class V Common Stock | ||
| Common stock, par value (in dollars per share) | $ 0.0001 | $ 0.0001 |
| Common stock, shares authorized (in shares) | 205,000,000 | 205,000,000 |
| Common stock, shares issued (in shares) | 3,919,000 | |
| Common stock, shares outstanding (in shares) | 3,919,000 |
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- Definition Health Plan Settlement Receivables, Allowance For Credit Loss Current No definition available.
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- Definition Liabilities Without Recourse to Entity Assets No definition available.
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- Definition Settle Obligations No definition available.
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- Definition Amount of obligations incurred and payable classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face amount or stated value per share of common stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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