CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Thousands |
Mar. 31, 2023 |
Dec. 31, 2022 |
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Health plan receivable, allowance for credit loss | $ 150 | $ 0 |
Clinic fees and insurance receivable, allowance for credit loss | 5,683 | 5,755 |
Variable Interest Entity, Primary Beneficiary | ||
Assets to settle obligations | 2,000 | 3,100 |
Liabilities without recourse to company assets | 16,800 | 9,900 |
Investment in affiliates | $ 31,400 | $ 33,000 |
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) | 41,579,000 | 41,579,000 |
Common stock shares outstanding (in shares) | 41,579,000 | 41,579,000 |
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) | 201,867,000 | 201,592,000 |
Common stock shares outstanding (in shares) | 201,867,000 | 201,592,000 |
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- Definition Clinic Fees and Insurance Receivables, Allowance For Credit Loss No definition available.
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- Definition Health Plan Settlement Receivables, Allowance For Credit Loss Current No definition available.
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- Definition The amount of liabilities of variable interest entities that have no recourse to the entity's total assets. No definition available.
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- Definition The amount of total assets of variable interest entities that can be used to settle obligations. No definition available.
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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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- Definition Amount of principal loans outstanding to affiliates for management investment companies. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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