v3.26.1
Medical Liabilities
6 Months Ended
Jun. 30, 2026
Liability for Unpaid Claims and Claims Adjustment Expense, Activity in Liability [Abstract]  
Medical Liabilities
7.
Medical Liabilities

The Company’s medical liabilities consisted of the following (in thousands):

 

June 30,
2026

 

 

June 30,
2025

 

Medical liabilities, beginning of period

 

$

335,705

 

 

$

209,039

 

Acquired

 

 

(2,127

)

 

 

(6,134

)

Components of medical care costs related to claims incurred:

 

 

 

 

 

 

Current period

 

 

1,088,515

 

 

 

780,050

 

Prior periods

 

 

(43,496

)

 

 

(1,874

)

Total medical care costs

 

 

1,045,019

 

 

 

778,176

 

Payments for medical care costs related to claims incurred:

 

 

 

 

 

 

Current period

 

 

(708,455

)

 

 

(518,450

)

Prior periods

 

 

(245,284

)

 

 

(169,318

)

Claims paid for acquired balance

 

 

(9,093

)

 

 

(5,622

)

Total paid

 

 

(962,832

)

 

 

(693,390

)

 

 

 

 

 

 

 

Medical liabilities, end of period

 

$

415,765

 

 

$

287,691