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Variable Interest Entities (VIEs) (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Jun. 30, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Dec. 31, 2021
Current assets            
Cash and cash equivalents $ 273,941   $ 288,027 $ 184,016    
Investment in marketable securities 3,021   5,567      
Other receivables 1,501   1,834      
Prepaid expenses and other current assets 13,953   14,798      
Total current assets 476,229   428,125      
Non-current assets            
Intangible assets, net 74,209   76,861      
Goodwill 275,528   269,053      
Income taxes receivable 15,943   15,943      
Investments in other entities – equity method 44,428 $ 45,832 40,299 38,954 $ 43,820 $ 41,715
Operating lease right-of-use assets 21,482   20,444      
Other assets 8,586   6,056      
Total non-current assets 597,032   538,088      
Total assets [1] 1,073,261   966,213      
Current liabilities            
Accounts payable and accrued expenses 53,136   49,562      
Fiduciary accounts payable 6,257   8,065      
Medical liabilities 97,519   81,255 $ 94,884   $ 55,783
Dividends payable 638   664      
Amount due to affiliates 8,121   0      
Current portion of long-term debt 2,991   619      
Finance lease liabilities 655   594      
Operating lease liabilities 3,528   3,572      
Total current liabilities 202,957   148,610      
Non-current liabilities            
Long-term debt, net of current portion and deferred financing costs 206,213   203,389      
Deferred tax liability 12,145   14,217      
Finance lease liabilities, net of current portion 1,195   1,275      
Operating lease liabilities, net of current portion 21,006   19,915      
Other long-term liabilities 14,105   20,260      
Total non-current liabilities 254,664   259,056      
Total liabilities [1] 457,621   407,666      
Nonrelated Party            
Current assets            
Receivables, net 95,892   49,631      
Loans receivable 973   996      
Related Party            
Current assets            
Receivables, net 86,948   65,147      
Loans receivable 0   2,125      
Variable Interest Entity, Primary Beneficiary            
Current assets            
Cash and cash equivalents 103,227   97,669      
Investment in marketable securities 522   4,543      
Income taxes receivable 0   8,580      
Other receivables 748   1,236      
Prepaid expenses and other current assets 6,848   9,289      
Amount due from affiliates 0   30,340      
Total current assets 212,846   227,497      
Non-current assets            
Land, property, and equipment, net 125,308   106,486      
Intangible assets, net 47,212   53,964      
Goodwill 110,182   111,539      
Income taxes receivable 15,943   15,943      
Investment in affiliates 317,732   304,755      
Investments in other entities – equity method 30,627   27,561      
Investment in privately held entities 405   405      
Operating lease right-of-use assets 6,336   6,503      
Other assets 5,175   4,169      
Total non-current assets 658,920   631,325      
Total assets 871,766   858,822      
Current liabilities            
Accounts payable and accrued expenses 24,362   23,632      
Fiduciary accounts payable 6,251   7,853      
Medical liabilities 40,921   48,100      
Income taxes payable 18,927   0      
Dividends payable 638   638      
Amount due to affiliates 16,261   0      
Current portion of long-term debt 991   619      
Finance lease liabilities 655   594      
Operating lease liabilities 1,562   1,800      
Total current liabilities 110,568   83,236      
Non-current liabilities            
Long-term debt, net of current portion and deferred financing costs 28,764   26,645      
Deferred tax liability 1,948   4,591      
Finance lease liabilities, net of current portion 1,194   1,275      
Operating lease liabilities, net of current portion 7,397   7,484      
Other long-term liabilities 8,745   8,542      
Total non-current liabilities 48,048   48,537      
Total liabilities 158,616   131,773      
Variable Interest Entity, Primary Beneficiary | Nonrelated Party            
Current assets            
Receivables, net 18,895   11,503      
Loans receivable 0   22      
Variable Interest Entity, Primary Beneficiary | Related Party            
Current assets            
Receivables, net 82,606   62,190      
Loans receivable $ 0   $ 2,125      
[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 $554.0 million and $523.7 million as of September 30, 2023 and December 31, 2022, 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 $142.4 million and $131.8 million as of September 30, 2023 and December 31, 2022, respectively. The VIE balances do not include $317.7 million of investment in affiliates and $16.3 million of amounts due to affiliates as of September 30, 2023 and $304.8 million of investment in affiliates and $30.3 million of amounts due from affiliates as of December 31, 2022 as these are eliminated upon consolidation and not presented within the consolidated balance sheets. See Note 16 — “Variable Interest Entities (VIEs)” for further detail.