XML 72 R57.htm IDEA: XBRL DOCUMENT v3.22.0.1
Investments in Other Entities - Equity Method (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Equity Method Investments [Roll Forward]      
Beginning Balance $ 43,292    
Initial Investment 11,724    
Allocation of Income (Loss) (4,306) $ 3,694 $ (6,901)
Contribution 1,898    
Sale (4,182)    
Consolidation of Entity (6,711)    
Ending Balance 41,715 43,292  
LaSalle Medical Associates – IPA Line of Business      
Equity Method Investments [Roll Forward]      
Beginning Balance 13,047    
Initial Investment 0    
Allocation of Income (Loss) (5,831)    
Contribution 0    
Sale (4,182)    
Consolidation of Entity 0    
Ending Balance 3,034 13,047  
Pacific Medical Imaging & Oncology Center, Inc.      
Equity Method Investments [Roll Forward]      
Beginning Balance 1,413    
Initial Investment 0    
Allocation of Income (Loss) 306    
Contribution 0    
Sale 0    
Consolidation of Entity 0    
Ending Balance 1,719 1,413  
Diagnostic Medical Group      
Equity Method Investments [Roll Forward]      
Beginning Balance 2,613    
Initial Investment 0    
Allocation of Income (Loss) 330    
Contribution 0    
Sale 0    
Consolidation of Entity (2,943)    
Ending Balance 0 2,613  
531 W. College, LLC – related party      
Equity Method Investments [Roll Forward]      
Beginning Balance 17,200    
Initial Investment 0    
Allocation of Income (Loss) (208)    
Contribution 238    
Sale 0    
Consolidation of Entity 0    
Ending Balance 17,230 17,200  
One MSO, LLC — related party      
Equity Method Investments [Roll Forward]      
Beginning Balance 2,395    
Initial Investment 0    
Allocation of Income (Loss) 515    
Contribution 0    
Sale 0    
Consolidation of Entity 0    
Ending Balance 2,910 2,395  
Tag-6 Medical Investment Group, LLC — related party      
Equity Method Investments [Roll Forward]      
Beginning Balance 4,516    
Initial Investment 0    
Allocation of Income (Loss) 314    
Contribution 0    
Sale 0    
Consolidation of Entity 0    
Ending Balance 4,830 4,516  
Tag-8 Medical Investment Group, LLC — related party      
Equity Method Investments [Roll Forward]      
Beginning Balance 2,108    
Initial Investment 0    
Allocation of Income (Loss) 0    
Contribution 1,660    
Sale 0    
Consolidation of Entity (3,768)    
Ending Balance 0 2,108  
CAIPA MSO, LLC      
Equity Method Investments [Roll Forward]      
Beginning Balance 0    
Initial Investment 11,724    
Allocation of Income (Loss) 268    
Contribution 0    
Sale 0    
Consolidation of Entity 0    
Ending Balance $ 11,992 $ 0