XML 385 R34.htm IDEA: XBRL DOCUMENT v3.25.0.1
REVENUE RECOGNITION (Tables)
 12 Months Ended
Dec. 31, 2024
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue The approximate percentage of net revenues by type of payer customer was as follows:
Year Ended December 31,
202420232022
Healthcare insurers:
Fee-for-service37 %37 %38 %
Capitated3 3 3 
Total healthcare insurers40 40 41 
Government payers (principally fee-for-service)13 11 11 
Client payers33 34 33 
Patients (including coinsurance and deductible responsibilities)11 12 12 
Total DIS97 97 97 
DS3 3 3 
Net revenues100 %100 %100 %
Accounts Receivable Disaggregation The approximate percentage of net accounts receivable by type of payer customer as of December 31, 2024 and 2023 was as follows:
20242023
Healthcare insurers26%24%
Government payers77
Client payers4545
Patients (including coinsurance and deductible responsibilities)2020
Total DIS9896
DS24
Net accounts receivable100%100%
Accounts Receivable, Allowance for Credit Loss The following table summarizes the activity for the Company's allowance for credit losses during the years ended December 31, 2024 and 2023, which principally relates to client payers:
Allowance for Credit Losses
Balance, December 31, 2022$30 
Provision for credit losses1
Write-offs of accounts receivable, net of recoveries(4)
Balance, December 31, 202327 
Provision for credit losses5 
Write-offs of accounts receivable, net of recoveries(3)
Balance, December 31, 2024
$29