XML 84 R74.htm IDEA: XBRL DOCUMENT v3.23.2
Operating Segments - Schedule of Reconciliation of Revenue of Segments to Statement of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Segment Reporting [Abstract]            
Gross profit $ 76,674   $ (12,086)   $ 131,959 $ 571
Salaries and benefits 62,437   70,491   132,644 139,582
General and administrative expenses 42,433   47,040   99,841 104,737
Premium deficiency reserve benefit (5,138)   (27,476)   (6,948) (54,952)
Depreciation and amortization 999   586   1,278 1,412
Restructuring costs 4,750   0   6,557 0
Interest expense 7   390   7 793
Amortization of notes and securities discounts and debt issuance costs 0   18   0 18
Gain on investment 0   1,227   0 (11,167)
Net loss $ (28,814) $ (72,606) $ (104,362) $ (75,490) $ (101,420) $ (179,852)