Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2021

Discontinued Operations And Disposal Groups [Abstract]

Summary of Financial Statements Related to Discontinued Operations

The following is a summary of the assets and liabilities related to discontinued operations (in thousands):

	December 31,
	2020
ASSETS
Current assets:
Cash and cash equivalents	$	3,917
Receivables		908
Total assets	$	4,825
LIABILITIES
Current liabilities:
Medical claims and related payables	$	1,293
Accounts payable and accrued expenses		2,389
Total current liabilities		3,682
Net assets	$	1,143

The results of discontinued operations are as follows (in thousands):

	Year Ended December 31,
	2021			2020			2019
Revenues:
Medical services revenue	$	6,408		$	155,108		$	209,799
Other operating revenue		36			188			127
Total revenues		6,444			155,296			209,926
Expenses:
Medical services expense		(865	)		84,189			123,850
Other medical expenses		2,739			57,546			79,423
General and administrative		5,919			30,341			47,413
Depreciation and amortization		126			568			29,160
Impairments (recoveries)		—			—			98,343
Income (loss) from operations		(1,475	)		(17,348	)		(168,263	)
Other income (expense), net		(1,851	)		(2,351	)		(15,177	)
Gain (loss) on sales of assets, net		473			20,401			—
Interest expense		(137	)		(350	)		(1,011	)
Income (loss) before income taxes and noncontrolling interests		(2,990	)		352			(184,451	)
Income tax benefit (expense)		1,687			2,804			16,166
Net income (loss) from discontinued operations		(1,303	)		3,156			(168,285	)
Noncontrolling interests' share of earnings		—			—			152
Net income (loss) from discontinued operations   attributable to common shares	$	(1,303	)	$	3,156		$	(168,133	)

The following table provides significant non-cash operating items for discontinued operations that are included in the consolidated statements of cash flows (in thousands):

	Year Ended December 31,
	2021			2020			2019
Non-cash operating activities from discontinued operations:
Depreciation and amortization	$	126		$	568		$	29,160
Stock-based compensation expense		—			217			829
Deferred income taxes and uncertain tax positions		(1,697	)		(2,809	)		(16,177	)
Release of indemnification assets		1,705			3,475			19,219
Impairments		—			—			98,343
Other non-cash items		—			(1,212	)		(4,042	)