XML 84 R71.htm IDEA: XBRL DOCUMENT v3.25.1
DISCONTINUED OPERATIONS - Schedule of Investment on Sale of Business (Details) - Discontinued Operations - California Medicare Advantage Business - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Jan. 01, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Total assets $ 94,467 $ 173,006 $ 647,254
Total liabilities $ (335,181) $ (344,651) (323,038)
Investment in California MA Business     $ 324,216