Segment Reporting (Details) $ in Thousands |
3 Months Ended | ||||
|---|---|---|---|---|---|
|
Mar. 31, 2026
USD ($)
segment
|
Mar. 31, 2025
USD ($)
|
Dec. 31, 2025
USD ($)
|
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| Segment Reporting [Abstract] | |||||
| Number of reportable segments (segment) | segment | 1 | ||||
| Segment Reporting Information [Line Items] | |||||
| Medical expense | $ (336,024) | $ (372,043) | |||
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | (7,957) | (43,173) | |||
| Tax benefit | 10,997 | (1,073) | |||
| Net income (loss) | 3,040 | (44,246) | |||
| TOTAL ASSETS | [1] | 674,157 | $ 656,641 | ||
| Single Reportable Segment [Member] | |||||
| Segment Reporting Information [Line Items] | |||||
| Revenue from Contract with Customer, Including Assessed Tax | 386,390 | 373,225 | |||
| Medical expense | (305,842) | (352,317) | |||
| Depreciation, Depletion and Amortization | (21,074) | (21,052) | |||
| Other Cost and Expense, Operating | (20,733) | (14,900) | |||
| Interest Expense, Operating | (16,766) | (8,725) | |||
| Interest Income, Operating | 250 | 322 | |||
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | (7,957) | (43,173) | |||
| Tax benefit | 10,997 | (1,073) | |||
| Net income (loss) | 3,040 | (44,246) | |||
| TOTAL ASSETS | 124,894 | 92,458 | |||
| Other Medical Expenses | (30,182) | $ (19,726) | |||
| Other Assets | $ 549,263 | $ 564,183 | |||
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| X | ||||||||||
- Definition Represents the amount of medical expenses incurred during the period. No definition available.
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- Definition Other Medical Expenses No definition available.
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of interest expense classified as operating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, including 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/disclosureRef
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- References No definition available.
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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. No definition available.
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- Details
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