XML 32 R16.htm IDEA: XBRL DOCUMENT v3.20.4
Medical Liabilities
12 Months Ended
Dec. 31, 2020
Liability for Unpaid Claims and Claims Adjustment Expense, Activity in Liability [Abstract]  
Medical Liabilities Medical LiabilitiesThe Company's medical liabilities consisted of the following (in thousands):
December 31, 2020December 31, 2019
Medical liabilities, beginning of year$58,725 $33,642 
Acquired (see Note 3)— 27,474 
Components of medical care costs related to claims incurred:
Current period309,848 271,987 
Prior periods(3,258)2,684 
Total medical care costs306,590 274,671 
Payments for medical care costs related to claims incurred:
Current period(261,062)(218,564)
Prior periods(54,056)(58,633)
Total paid(315,118)(277,197)
Adjustments133 135 
Medical liabilities, end of year$50,330 $58,725