v3.26.1
Basis of Presentation, Summary of Significant Accounting Policies and Change in Accounting Principles (Tables)
 6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Schedule of Restricted Cash and Restricted Investments
Restricted cash includes cash and investments used to collateralize various contractual obligations (in thousands) as follows:
June 30, 2026December 31, 2025
Collateral for letters of credit for facility leases (1)
$222 $222 
Collateral with financial institutions (2)
15,772 15,706 
Claims processing services (3)
9,769 12,912 
Total restricted cash$25,763 $28,840 
Current restricted cash$22,990 $26,134 
Total current restricted cash$22,990 $26,134 
Non-current restricted cash$2,773 $2,706 
Total non-current restricted cash$2,773 $2,706 
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(1)Represents restricted cash related to collateral for letters of credit required in conjunction with lease agreements. Subsequent to June 30, 2026, the Company’s lease in Edison, NJ expired and the Company was no longer party to irrevocable standby letter of credit.
(2)Represents collateral held with financial institutions for risk-sharing and other arrangements which are held in a FDIC participating bank account.
(3)Represents cash held by the Company related to claims processing services on behalf of partners. These are pass-through amounts and can fluctuate materially from period to period depending on the timing of when the claims are processed.
Schedule of Consolidated Statements of Cash Flows
The following table provides a reconciliation of cash and cash equivalents and current and noncurrent restricted cash reported within the consolidated balance sheets that sum to the total of the same amounts shown in the consolidated statements of cash flows (in thousands):
June 30,
20262025
Cash and cash equivalents$115,703 $150,995 
Restricted cash25,763 26,975 
Total cash and cash equivalents and restricted cash shown in the consolidated statements of cash flows$141,466 $177,970 
Schedule of Estimated Useful Lives Assets
The following summarizes the estimated useful lives by asset classification:

Customer relationships
11 - 25 years
Technology5 years
Details of our intangible assets (in thousands, except weighted-average useful lives) are presented below:

June 30, 2026December 31, 2025
  Weighted- Average Remaining Useful LifeGross Carrying AmountAccumulated AmortizationNet Carrying ValueWeighted- Average Remaining Useful LifeGross Carrying AmountAccumulated AmortizationNet Carrying Value
Corporate trade name0.0$51,965 $51,965 $— 0.0$51,965 $51,965 $— 
Customer relationships12.1806,668 277,899 528,769 12.6806,668 255,517 551,151 
Technology1.5169,715 144,057 25,658 2.0169,715 135,929 33,786 
Below market lease, net0.01,218 1,218 — 0.01,218 1,218 — 
Provider network contracts
0.09,600 9,600 — 0.09,600 9,600 — 
Total intangible assets, net$1,039,166 $484,739 $554,427 $1,039,166 $454,229 $584,937