Quarterly report [Sections 13 or 15(d)]

Related Parties (Tables)

v3.26.3
Related Parties (Tables)
 9 Months Ended
Sep. 30, 2026
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions The following tables summarize the Company’s transactions with Atrio:
Three Months Ended September 30, Nine Months Ended September 30,
2026 2025 2026 2025
(in thousands)
Capitated revenue $ 87,654  $ 79,972  $ 273,462  $ 232,214 
Other revenue $ 2,303  $ 1,431  $ 5,009  $ 4,128 
Medical expense(1)
$ 89,405  $ 87,175  $ 232,318  $ 272,128 
Interest expense(2)
$ 605  $ —  $ 2,018  $ 937 
(1) Medical expense for the nine months ended September 30, 2026 included reductions of $38.5 million and related net amounts due to Atrio, for relief of prior period medical claims expense.
(2) Interest expense accrues on claims in transit, where Atrio has paid claims on behalf of the Company and has not been reimbursed. Interest accrues at the daily Secured Overnight Financing Rate published by Federal Reserve Bank.
September 30, 2026 December 31, 2025
(in thousands)
Health plan receivable $ 27,378  $ 12,693 
Accrued expenses and other current liabilities
 $ 4,749  $ 2,731 
Health plan settlements payable $ 2,077  $ 2,409 
Claims payable
 $ 122,772  $ 178,141