XML 48 R38.htm IDEA: XBRL DOCUMENT v3.23.1
REVENUE RECOGNITION - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2021
Disaggregation of Revenue [Line Items]      
Deferred revenue $ 92   $ 170
Revenue 43,072 $ 51,917  
Direct contracting costs and reimbursed expenses $ 21,308 $ 26,344  
One Contracting Customer | Revenue benchmark | Customer Concentration Risk      
Disaggregation of Revenue [Line Items]      
Revenue     $ 44,888
Concentration risk, percentage     27.00%
Revenue, net of direct contracting costs and reimbursed expenses     $ 68,157
One Contracting Customer | Direct contracting costs and reimbursed expenses | Customer Concentration Risk      
Disaggregation of Revenue [Line Items]      
Direct contracting costs and reimbursed expenses     $ 43,980
One Contracting Customer | Revenue, net of direct contracting costs and reimbursed expenses | Customer Concentration Risk      
Disaggregation of Revenue [Line Items]      
Concentration risk, percentage     1.00%
Revenue, net of direct contracting costs and reimbursed expenses     $ 908