XML 100 R80.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Intangible Assets - Summary of Intangible Assets, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets, Net [Abstract]    
Gross carrying amount $ 29,075 $ 29,075
Accumulated amortization (11,847) (11,118)
Net carrying amount $ 17,228 $ 17,957
Payor contracts    
Finite-Lived Intangible Assets [Line Items]    
Weighted average amortization period 10 years 10 years
Finite-Lived Intangible Assets, Net [Abstract]    
Gross carrying amount $ 19,400 $ 19,400
Accumulated amortization (8,509) (8,038)
Net carrying amount $ 10,891 $ 11,362
Trade names    
Finite-Lived Intangible Assets [Line Items]    
Weighted average amortization period 10 years 10 years
Finite-Lived Intangible Assets, Net [Abstract]    
Gross carrying amount $ 6,650 $ 6,650
Accumulated amortization (2,105) (1,941)
Net carrying amount $ 4,545 $ 4,709
Clinical contracts and noncompete agreements    
Finite-Lived Intangible Assets [Line Items]    
Weighted average amortization period 8 years 8 years
Finite-Lived Intangible Assets, Net [Abstract]    
Gross carrying amount $ 3,025 $ 3,025
Accumulated amortization (1,233) (1,139)
Net carrying amount $ 1,792 $ 1,886