Summary of Significant Accounting Policies - Revenue Recognition (Details) - Health Care, Patient Service - USD ($) |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Disaggregation of Revenue [Line Items] | |||||
Charity care program, costs | $ 35,600,000 | $ 13,900,000 | $ 43,800,000 | $ 33,600,000 | |
Third-Party Payor | |||||
Disaggregation of Revenue [Line Items] | |||||
Revenue adjustment, net | 300,000 | $ (500,000) | 9,200,000 | $ 0 | |
Receivable (payable), net | 34,400,000 | 34,400,000 | $ 1,900,000 | ||
Receivables, current | 63,000,000.0 | 63,000,000.0 | 42,600,000 | ||
Payables, current | $ (28,600,000) | $ (28,600,000) | $ (40,700,000) |
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- Definition Revenue, Adjustment Increase (Decrease) No definition available.
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- Definition Trade Receivable (Payable), Net No definition available.
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- Definition Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of charity care provided during the period based on the provider's direct and indirect costs of providing charity care services. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Amount, before allowance, of receivables classified as other, due within one year or the operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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