XML 30 R17.htm IDEA: XBRL DOCUMENT v3.23.2
Medical Liabilities
12 Months Ended
Dec. 31, 2022
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):
December 31, 2022December 31, 2021
Medical liabilities, beginning of year$55,783 $50,330 
Acquired (see Note 4)2,956 175 
Components of medical care costs related to claims incurred:
Current period646,679 347,720 
Prior periods5,152 553 
Total medical care costs651,831 348,273 
Payments for medical care costs related to claims incurred:
Current period(559,751)(291,243)
Prior periods(67,149)(51,231)
Total paid(626,900)(342,474)
Adjustments (restated)(2,415)(521)
Medical liabilities, end of year (restated)$81,255 $55,783