Change in Contract with Customer, Asset

No definition available.

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- Definition

Amount of increase (decrease) in allowance for credit loss on right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.

+ References

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- Definition

Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.

+ References

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- Definition

Cash received for commissions during the current period.

+ References

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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.

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+ Details

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Supplemental Financial Statement Information - Schedule of Commissions Receivable (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Change in Contract with Customer, Asset [Roll Forward]
Beginning balance			$ 1,122,730
Total revenue	$ 33,566	$ 60,782	121,584	$ 173,901
Cash receipts			(225,119)
Net change in credit loss allowance			388
Ending balance	1,007,610		1,007,610
Commission revenue from members approved during the period
Change in Contract with Customer, Asset [Roll Forward]
Total revenue	20,484	35,068	89,489	120,680
Commission revenue from renewals of small business members during the period
Change in Contract with Customer, Asset [Roll Forward]
Total revenue	1,713	1,892	4,484	4,742
Net commission revenue from members approved in prior periods
Change in Contract with Customer, Asset [Roll Forward]
Total revenue	7,607	17,771	15,638	28,255
Medicare Segment
Change in Contract with Customer, Asset [Roll Forward]
Beginning balance			1,068,918
Cash receipts			(212,125)
Net change in credit loss allowance			369
Ending balance	958,618		958,618
Medicare Segment \| Commission revenue from members approved during the period
Change in Contract with Customer, Asset [Roll Forward]
Total revenue	19,141	33,148	85,579	114,902
Medicare Segment \| Commission revenue from renewals of small business members during the period
Change in Contract with Customer, Asset [Roll Forward]
Total revenue			0
Medicare Segment \| Net commission revenue from members approved in prior periods
Change in Contract with Customer, Asset [Roll Forward]
Total revenue	9,087	19,089	15,877	27,054
E&I Segment
Change in Contract with Customer, Asset [Roll Forward]
Beginning balance			53,812
Cash receipts			(12,994)
Net change in credit loss allowance			19
Ending balance	48,992		48,992
E&I Segment \| Commission revenue from members approved during the period
Change in Contract with Customer, Asset [Roll Forward]
Total revenue	1,343	1,920	3,910	5,778
E&I Segment \| Commission revenue from renewals of small business members during the period
Change in Contract with Customer, Asset [Roll Forward]
Total revenue	1,713	1,892	4,484	4,742
E&I Segment \| Net commission revenue from members approved in prior periods
Change in Contract with Customer, Asset [Roll Forward]
Total revenue	$ (1,480)	$ (1,318)	$ (239)	$ 1,201