Goodwill - Narrative (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2025
USD ($)
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Mar. 31, 2025
USD ($)
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Jun. 30, 2024
USD ($)
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Jun. 30, 2025
USD ($)
segment
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Jun. 30, 2024
USD ($)
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Goodwill [Line Items] | |||||
Goodwill impairment | $ 0 | $ 790,000 | $ 59,138 | $ 790,000 | |
Accumulated impairment charges | 14,200,000 | $ 14,200,000 | |||
Number of reportable segments | segment | 2 | ||||
Catapult Health | |||||
Goodwill [Line Items] | |||||
Goodwill impairment | $ 59,100 | ||||
Integrated Care | |||||
Goodwill [Line Items] | |||||
Goodwill impairment | $ 59,138 | ||||
Accumulated impairment charges | 1,100,000 | 1,100,000 | |||
BetterHelp | |||||
Goodwill [Line Items] | |||||
Goodwill impairment | 0 | ||||
Accumulated impairment charges | 800,000 | 800,000 | |||
Prior Reportable Segment | |||||
Goodwill [Line Items] | |||||
Accumulated impairment charges | $ 12,300,000 | $ 12,300,000 |
X | ||||||||||
- Definition Amount of accumulated impairment loss for asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/exampleRef
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- 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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