XML 31 R15.htm IDEA: XBRL DOCUMENT v3.20.4
Accounts Payable and Accrued Expenses
12 Months Ended
Dec. 31, 2020
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Expenses Accounts Payable and Accrued Expenses
Accounts payable and accrued expenses consisted of the following (in thousands):
December 31, 2020December 31, 2019
Accounts payable and other accruals$9,554 $6,914 
Capitation payable3,541 2,813 
Subcontractor IPA payable1,662 3,360 
Professional fees1,378 1,837 
Due to related parties50 225 
Contract liabilities12,988 8,892 
Accrued compensation6,970 3,238 
  Total accounts payable and accrued expenses$36,143 $27,279