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Variable Interest Entities (VIEs) (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Jun. 30, 2021
Dec. 31, 2020
Current assets        
Cash and cash equivalents $ 234,223 $ 233,097   $ 193,470
Investments in marketable securities 39,490 53,417    
Receivables, net 67,263 10,608    
Receivables, net – related party 81,526 69,376    
Income taxes receivable 12,639 0    
Other receivables 13,227 9,647    
Prepaid expenses and other current assets 12,670 18,637    
Total current assets 461,038 398,782    
Non-current assets        
Intangible assets, net 76,651 82,807    
Goodwill 253,310 253,039    
Loan receivable, net of current portion 539 569    
Loans receivable – related parties 2,125 0    
Investments in other entities – equity method 43,820 41,715    
Operating lease right-of-use assets 19,638 15,441    
Other assets 5,901 5,928    
Total non-current assets 490,026 453,581    
Total assets [1] 951,064 852,363    
Current liabilities        
Accounts payable and accrued expenses 59,922 43,951    
Fiduciary accounts payable 6,071 10,534    
Medical liabilities 112,499 55,783 $ 59,307 $ 50,330
Dividends payable 556 556    
Current portion of long-term debt 2,413 780    
Finance lease liabilities 524 486    
Operating lease liabilities 3,253 2,629    
Total current liabilities 185,238 115,371    
Non-current liabilities        
Long-term debt, net of current portion and deferred financing costs 199,068 182,917    
Deferred tax liability 9,257 9,127    
Finance lease liabilities, net of current portion 1,049 973    
Operating lease liabilities, net of current portion 16,904 13,198    
Other long-term liabilities 13,706 14,777    
Total non-current liabilities 239,984 220,992    
Total liabilities [1] 425,222 336,363    
Variable Interest Entity, Primary Beneficiary        
Current assets        
Cash and cash equivalents 139,299 161,762    
Investments in marketable securities 37,807 49,066    
Receivables, net 21,601 7,251    
Receivables, net – related party 80,324 62,180    
Income taxes receivable 4,869 1,342    
Other receivables 1,786 1,833    
Prepaid expenses and other current assets 6,715 11,734    
Loan receivable – related party 0 4,000    
Amount due from affiliate 35,960 6,598    
Total current assets 328,361 305,766    
Non-current assets        
Land, property, and equipment, net 85,525 49,547    
Intangible assets, net 58,799 58,282    
Goodwill 116,145 109,656    
Loan receivable, net of current portion 59 0    
Loans receivable – related parties 2,125 89    
Investment in affiliates 431,270 802,821    
Investments in other entities – equity method 31,500 41,715    
Investment in privately held entities 405 405    
Operating lease right-of-use assets 9,898 4,953    
Other assets 2,808 3,219    
Total non-current assets 738,534 1,070,687    
Total assets 1,066,895 1,376,453    
Current liabilities        
Accounts payable and accrued expenses 16,087 11,591    
Fiduciary accounts payable 6,071 10,534    
Medical liabilities 71,509 44,000    
Dividends payable 556 556    
Current portion of long-term debt 2,413 780    
Finance lease liabilities 524 110    
Operating lease liabilities 1,906 1,250    
Total current liabilities 99,066 68,821    
Non-current liabilities        
Long-term debt, net of current portion and deferred financing costs 22,795 7,114    
Deferred tax liability 3,887 1,982    
Finance lease liabilities, net of current portion 1,049 193    
Operating lease liabilities, net of current portion 8,333 3,950    
Other long-term liabilities 8,542 9,614    
Total non-current liabilities 44,606 22,853    
Total liabilities $ 143,672 $ 91,674    
[1] The Company’s consolidated balance sheets include the assets and liabilities of its consolidated VIEs. The consolidated balance sheets include total assets that can be used only to settle obligations of the Company’s consolidated VIEs totaling $599.7 million and $567.0 million as of June 30, 2022 and December 31, 2021, 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 $143.7 million and $91.7 million as of June 30, 2022 and December 31, 2021, respectively. The VIE balances do not include $431.3 million of investment in affiliates and $36.0 million of amounts due from affiliates as of June 30, 2022 and $802.8 million of investment in affiliates and $6.6 million of amounts due from affiliates as of December 31, 2021 as these are eliminated upon consolidation and not presented within the consolidated balance sheets. See Note 16 – “Variable Interest Entities (VIEs)” for further detail.