XML 45 R32.htm IDEA: XBRL DOCUMENT v3.25.1
REVENUE RECOGNITION (Tables)
3 Months Ended
Mar. 31, 2025
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue The approximate percentage of net revenue by type of payer customer was as follows:
    
Three Months Ended March 31,
20252024
Healthcare insurers:
Fee-for-service35 %37 %
Capitated
Total healthcare insurers38 40 
Government payers (principally fee-for-service)16 12 
Client payers31 33 
Patients (including coinsurance and deductible responsibilities)13 12 
Total DIS98 97 
DS
Net revenues100 %100 %
Accounts Receivable Disaggregation The approximate percentage of net accounts receivable by type of payer customer was as follows:
March 31, 2025December 31, 2024
Healthcare Insurers29 %26 %
Government Payers
Client Payers41 45 
Patients (including coinsurance and deductible responsibilities)20 20 
Total DIS98 98 
DS
Net accounts receivable100 %100 %