XML 25 R14.htm IDEA: XBRL DOCUMENT v3.23.1
Medical Liabilities
3 Months Ended
Mar. 31, 2023
Liability for Unpaid Claims and Claims Adjustment Expense, Activity in Liability [Abstract]  
Medical Liabilities Medical Liabilities
The Company’s medical liabilities consisted of the following (in thousands):
March 31,
2023
March 31,
2022
Medical liabilities, beginning of period$84,253 $55,783 
Components of medical care costs related to claims incurred:
Current period223,713 153,535 
Prior periods(8,950)(175)
Total medical care costs214,763 153,360 
Payments for medical care costs related to claims incurred:
Current period(136,743)(70,120)
Prior periods(61,736)(44,035)
Total paid(198,479)(114,155)
Adjustments857 770 
Medical liabilities, end of period$101,394 $95,758