Basis of Presentation and Principles of Consolidation (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
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Jun. 30, 2025
USD ($)
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Jun. 30, 2024
USD ($)
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Jun. 30, 2025
USD ($)
professional_corporation
professional_association
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Jun. 30, 2024
USD ($)
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Mar. 31, 2025
USD ($)
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Dec. 31, 2024
USD ($)
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Mar. 31, 2024
USD ($)
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Dec. 31, 2023
USD ($)
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| Variable interest entity | ||||||||
| Number of professional associations consolidated as VIEs | professional_association | 3 | |||||||
| Revenue | $ 631,900 | $ 642,444 | $ 1,261,269 | $ 1,288,575 | ||||
| Net loss | 32,660 | 837,671 | 125,672 | 919,560 | ||||
| Assets | 2,894,004 | 2,894,004 | $ 3,516,524 | |||||
| Liabilities | 1,471,865 | 1,471,865 | 2,025,445 | |||||
| Stockholders' deficit | (1,422,139) | (1,502,086) | $ (1,422,139) | (1,502,086) | $ (1,427,030) | (1,491,079) | $ (2,288,898) | $ (2,326,073) |
| THMG Association | ||||||||
| Variable interest entity | ||||||||
| Number of professional corporations consolidated as VIEs | professional_corporation | 10 | |||||||
| Uplift Association | ||||||||
| Variable interest entity | ||||||||
| Number of professional corporations consolidated as VIEs | professional_corporation | 5 | |||||||
| Variable Interest Entity, Primary Beneficiary | ||||||||
| Variable interest entity | ||||||||
| Revenue | 81,300 | 64,100 | $ 161,500 | 134,100 | ||||
| Net loss | 400 | $ 0 | 400 | $ (0) | ||||
| Assets | 42,000 | 42,000 | 29,400 | |||||
| Liabilities | 91,000 | 91,000 | 78,000 | |||||
| Stockholders' deficit | $ 49,000 | $ 49,000 | $ 48,600 | |||||
| X | ||||||||||
- Definition Represents the number of professional associations who are consolidated into the financials as variable interest entities. No definition available.
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- Definition Represents the number of professional corporations who are consolidated into the financials as variable interest entities. 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 Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding 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/exampleRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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