XML 68 R59.htm IDEA: XBRL DOCUMENT v3.24.3
Medical Liabilities (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Medical Liabilities [Roll Forward]    
Medical liabilities, beginning of period $ 106,657 $ 81,255
Acquired* (see Note 3) [1] 32,106 6,157
Components of medical care costs related to claims incurred:    
Current period 797,906 642,880
Prior periods (7,890) (13,251)
Total medical care costs 790,016 629,629
Payments for medical care costs related to claims incurred:    
Current period (654,625) (547,212)
Prior periods (112,847) (74,966)
Total paid (767,472) (622,178)
Adjustments (1,028) 2,656
Medical liabilities, end of period $ 160,279 $ 97,519
[1]

*The acquired balance includes medical liabilities from current and prior periods.