Quarterly report [Sections 13 or 15(d)]

Significant Accounting Policies (Tables)

v3.26.1
Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Schedule of Product Information
The Company categorizes revenue based on various factors, such as the nature of contracts, as follows:
Revenue Type Three Months Ended June 30, 2026 % of Total Three Months Ended June 30, 2025 % of Total
(dollars in thousands)
Capitated revenue $ 366,398  94.8  % $ 351,724  98.9  %
Other revenue:
Clinical fees & insurance revenue 856  0.2  808  0.2 
Care coordination / management fees 8,758  2.3  2,667  0.7 
Incentive fees and other revenue
10,369  2.7  589  0.2 
Total other revenue
19,983  5.2  4,064  1.1 
Total revenue $ 386,381  100.0  % $ 355,788  100.0  %
Revenue Type Six Months Ended June 30, 2026 % of Total Six Months Ended June 30, 2025 % of Total
(dollars in thousands)
Capitated revenue $ 745,897  96.5  % $ 721,241  98.9  %
Other revenue:
Clinical fees & insurance revenue 1,119  0.1  1,800  0.3 
Care coordination / management fees 15,276  2.0  5,362  0.7 
Incentive fees and other revenue
10,479  1.4  610  0.1 
Total other revenue
26,874  3.5  7,772  1.1 
Total revenue $ 772,771  100.0  % $ 729,013  100.0  %