XML 94 R66.htm IDEA: XBRL DOCUMENT v3.22.2
Related-Party Transactions - Fees Incurred and Income Received (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Related Party Transaction [Line Items]        
Receipts, net $ 13,695 $ 12,588 $ 24,907 $ 25,533
AHMC        
Related Party Transaction [Line Items]        
AHMC – Risk pool, capitation, claims payment 14,419 12,696 25,785 25,793
Receipts, net 13,300 14,200 25,300 31,200
HSMSO        
Related Party Transaction [Line Items]        
Management fees (649) (31) (728) (108)
Aurion        
Related Party Transaction [Line Items]        
Management fees $ (75) $ (77) $ (150) $ (152)