Summary of Significant Accounting Policies - Schedule of Significant Segment Expenses (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Segment Reporting Information [Line Items] | ||||
Total revenues | $ 1,015,288 | $ 681,286 | $ 1,942,220 | $ 1,309,887 |
Expenses: | ||||
Medical expenses (less depreciation and equity-based compensation) | 881,740 | 605,312 | 1,702,640 | 1,178,530 |
Selling, general, and administrative expenses (less equity-based compensation) | 103,797 | 87,863 | 207,628 | 178,375 |
Interest expense | 3,950 | 5,691 | 7,900 | 11,118 |
Net income (loss) | 15,653 | (24,003) | 6,299 | (70,578) |
Reportable Segment | ||||
Segment Reporting Information [Line Items] | ||||
Total revenues | 1,015,288 | 681,286 | 1,942,220 | 1,309,887 |
Expenses: | ||||
Medical expenses (less depreciation and equity-based compensation) | 880,113 | 604,504 | 1,699,828 | 1,176,537 |
Selling, general, and administrative expenses (less equity-based compensation) | 89,838 | 71,841 | 177,634 | 142,632 |
Other segment expenses | 25,734 | 23,253 | 50,559 | 50,178 |
Interest expense | 3,950 | 5,691 | 7,900 | 11,118 |
Net income (loss) | $ 15,653 | $ (24,003) | $ 6,299 | $ (70,578) |
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- Definition Medical expenses. No definition available.
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. No definition available.
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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