XML 79 R49.htm IDEA: XBRL DOCUMENT v3.22.4
Fixed Assets - Major Classes of Fixed Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Property Plant And Equipment [Line Items]    
Fixed assets, gross $ 124,634 $ 81,917
Less: Accumulated depreciation (43,281) (19,630)
Fixed assets, net 81,353 62,287
Medical Lab Equipment    
Property Plant And Equipment [Line Items]    
Fixed assets, gross $ 53,503 35,930
Medical Lab Equipment | Minimum    
Property Plant And Equipment [Line Items]    
Useful life in years 5 months  
Medical Lab Equipment | Maximum    
Property Plant And Equipment [Line Items]    
Useful life in years 12 years  
Leasehold Improvements    
Property Plant And Equipment [Line Items]    
Fixed assets, gross $ 11,804 4,003
Useful life in years Shorter of lease term or estimated useful life  
Computer Software    
Property Plant And Equipment [Line Items]    
Fixed assets, gross $ 6,982 1,408
Computer Software | Minimum    
Property Plant And Equipment [Line Items]    
Useful life in years 1 year  
Computer Software | Maximum    
Property Plant And Equipment [Line Items]    
Useful life in years 5 years  
Computer Hardware    
Property Plant And Equipment [Line Items]    
Fixed assets, gross $ 6,979 5,661
Computer Hardware | Minimum    
Property Plant And Equipment [Line Items]    
Useful life in years 1 year  
Computer Hardware | Maximum    
Property Plant And Equipment [Line Items]    
Useful life in years 5 years  
Building    
Property Plant And Equipment [Line Items]    
Fixed assets, gross $ 6,731 6,731
Useful life in years 39 years  
Aircraft    
Property Plant And Equipment [Line Items]    
Fixed assets, gross $ 6,400 6,503
Useful life in years 7 years  
Building Improvements    
Property Plant And Equipment [Line Items]    
Fixed assets, gross $ 5,865 3,936
Building Improvements | Minimum    
Property Plant And Equipment [Line Items]    
Useful life in years 6 months  
Building Improvements | Maximum    
Property Plant And Equipment [Line Items]    
Useful life in years 39 years  
Furniture and Fixtures    
Property Plant And Equipment [Line Items]    
Fixed assets, gross $ 4,248 2,255
Furniture and Fixtures | Minimum    
Property Plant And Equipment [Line Items]    
Useful life in years 1 year  
Furniture and Fixtures | Maximum    
Property Plant And Equipment [Line Items]    
Useful life in years 5 years  
Land Improvements    
Property Plant And Equipment [Line Items]    
Fixed assets, gross $ 904 403
Land Improvements | Minimum    
Property Plant And Equipment [Line Items]    
Useful life in years 5 years  
Land Improvements | Maximum    
Property Plant And Equipment [Line Items]    
Useful life in years 15 years  
Automobile    
Property Plant And Equipment [Line Items]    
Fixed assets, gross $ 797 825
Automobile | Minimum    
Property Plant And Equipment [Line Items]    
Useful life in years 2 years  
Automobile | Maximum    
Property Plant And Equipment [Line Items]    
Useful life in years 7 years  
General Equipment    
Property Plant And Equipment [Line Items]    
Fixed assets, gross $ 44 44
General Equipment | Minimum    
Property Plant And Equipment [Line Items]    
Useful life in years 3 years  
General Equipment | Maximum    
Property Plant And Equipment [Line Items]    
Useful life in years 5 years  
Land    
Property Plant And Equipment [Line Items]    
Fixed assets, gross $ 7,500 7,500
Assets Not Yet Placed in Service    
Property Plant And Equipment [Line Items]    
Fixed assets, gross $ 12,877 $ 6,718