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Variable Interest Entities (VIEs) - Eliminated Upon Consolidation Included In Accompanying Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current assets      
Cash and cash equivalents $ 193,470 $ 103,189 $ 106,892
Restricted cash 0 75  
Investment in marketable securities 67,695 116,539  
Receivables, net 7,058 11,004  
Receivables, net – related party 49,260 48,136  
Other receivables 4,297 16,885  
Prepaid expenses and other current assets 16,747 10,315  
Loans receivable 50 22,925  
Total current assets 338,577 329,068  
Noncurrent assets      
Intangible assets, net 86,985 103,012  
Goodwill 239,053 238,505 $ 185,806
Investments in other entities – equity method 43,292 28,427  
Restricted cash 500 746  
Operating lease right-of-use assets 18,574 14,248  
Other assets 18,915 1,681  
Total noncurrent assets 478,909 399,645  
Total assets [1] 817,486 728,713  
Current liabilities      
Accounts payable and accrued expenses 36,143 27,279  
Fiduciary accounts payable 9,642 2,027  
Medical liabilities 50,330 58,725  
Income taxes payable 4,224 4,529  
Dividend payable 485 271  
Current portion of long-term debt 10,889 9,500  
Finance lease liabilities 102 102  
Operating lease liabilities 3,177 2,991  
Total current liabilities 114,992 105,424  
Noncurrent liabilities      
Long-term debt, net of current portion 230,211 232,172  
Deferred tax liability 10,959 18,269  
Finance lease liabilities, net of current portion 311 415  
Operating lease liabilities, net of current portion 15,865 11,373  
Total noncurrent liabilities 257,346 262,229  
Total liabilities [1] 372,338 367,653  
Variable Interest Entity, Primary Beneficiary      
Current assets      
Cash and cash equivalents 126,158 87,110  
Restricted cash 0 75  
Investment in marketable securities 67,637 123,948  
Receivables, net 5,155 9,300  
Receivables, net – related party 46,718 42,976  
Other receivables 1,084 744  
Prepaid expenses and other current assets 14,813 7,403  
Loans receivable 50 6,425  
Loans receivable - related parties 0 16,500  
Total current assets 261,615 294,481  
Noncurrent assets      
Land, property and equipment, net 27,599 9,547  
Intangible assets, net 69,250 81,439  
Goodwill 109,460 108,913  
Loans receivable – related parties 4,145 0  
Investment in affiliates 225,144 318,315  
Investments in other entities – equity method 43,516 28,427  
Investment in privately held entities 36,584 1,615  
Restricted cash 500 746  
Operating lease right-of-use assets 6,298 4,751  
Other assets 17,177 1,057  
Total noncurrent assets 539,673 554,810  
Total assets 801,288 849,291  
Current liabilities      
Accounts payable and accrued expenses 12,963 11,187  
Fiduciary accounts payable 9,642 2,027  
Medical liabilities 37,684 49,019  
Income taxes payable 4,225 4,530  
Dividend payable 485 271  
Amount due to affiliate 22,698 28,058  
Current portion of long-term debt 201 0  
Finance lease liabilities 102 102  
Operating lease liabilities 1,242 1,088  
Total current liabilities 89,242 96,282  
Noncurrent liabilities      
Long-term debt, net of current portion 7,379 0  
Deferred tax liability 9,144 14,059  
Liability for unissued equity shares 0 0  
Finance lease liabilities, net of current portion 311 416  
Operating lease liabilities, net of current portion 5,242 3,742  
Total noncurrent liabilities 22,076 18,217  
Total liabilities $ 111,318 $ 114,499  
[1] The Company's consolidated balance sheets include the assets and liabilities of its consolidated variable interest entities ("VIEs"). The consolidated balance sheets include total assets that can be used only to settle obligations of the Company’s consolidated VIEs totaling $801.3 million and $849.3 million as of December 31, 2020 and December 31, 2019, respectively, and total liabilities of the Company’s consolidated VIEs for which creditors do not have recourse to the general credit of the primary beneficiary of $111.3 million and $114.5 million as of December 31, 2020 and December 31, 2019, respectively. See Note 18 – Variable Interest Entities (VIEs) for further detail.