XML 43 R29.htm IDEA: XBRL DOCUMENT v3.22.2
Business Combinations - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 14, 2022
Feb. 18, 2022
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Business Acquisition [Line Items]                  
Business combination, consideration paid in cash $ 150,000                
Fair value of contingent consideration payable $ 7,000                
Prepaid expenses and other current assets     $ 40,539       $ 40,539   $ 29,638
Net (loss) income     (1,415) $ 12,293 $ 31,061 $ 1,668 10,878 $ 32,729  
flipMD, Inc                  
Business Acquisition [Line Items]                  
Business combination, consideration paid in cash   $ 7,000              
VitaCare Prescription Services, Inc                  
Business Acquisition [Line Items]                  
Date of acquisition Apr. 14, 2022                
Business combination, consideration paid in cash             149,877    
Fair value of contingent consideration payable $ 1,684   1,800       1,800    
Fair value of the consideration transferred             131,820    
Business combination, annual minimum guaranteed payments             66,300    
Fair value of contingent consideration receivable 19,741   19,600       19,600    
Business acquisition, Transaction costs 1,600                
Compensation to employees based on performance $ 10,000                
Prepaid expenses and other current assets     3,600       3,600    
Other Assets     $ 16,000       16,000    
Revenue from acquisition             1,400    
Net (loss) income             $ 7,300