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CONSOLIDATED STATEMENTS OF CONTINGENTLY REDEEMABLE COMMON STOCK AND STOCKHOLDERS EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
IPO
Contingently Redeemable Common Stock
Contingently Redeemable Common Stock
IPO
Common Stock
Common Stock
IPO
Additional Paid-in Capital
Additional Paid-in Capital
IPO
Retained Earnings
Noncontrolling Interest
Beginning balance at Dec. 31, 2018 $ 41,596       $ 2,454   $ 247,237   $ (208,550) $ 455
Beginning balance, shares at Dec. 31, 2018         245,421          
Contingently Redeemable Common Stock, Beginning balance, shares at Dec. 31, 2018     26,444              
Contingently Redeemable Common Stock, Beginning balance at Dec. 31, 2018     $ 100,000              
Net income (loss) (282,740)               (282,588) (152)
Issuance of contingently redeemable common stock (806)           (806)      
Issuance of contingently redeemable common stock, shares     43,416              
Issuance of contingently redeemable common stock, value     $ 181,000              
Settlement of stock-based liabilities 5,000       $ 13   4,987      
Settlement of stock-based liabilities, Shares         1,322          
Stock-based compensation expense 5,225           5,225      
Distribution to noncontrolling interests (303)                 (303)
Contingently Redeemable Common Stock, Ending balance, shares at Dec. 31, 2019     69,860              
Contingently Redeemable Common Stock, Ending balance at Dec. 31, 2019     $ 281,000              
Ending balance at Dec. 31, 2019 (232,028)       $ 2,467   256,643   (491,138) 0
Ending balance, shares at Dec. 31, 2019         246,743          
Net income (loss) $ (60,052)               (60,052)  
Issuance of common stock, shares 1,200       1,235          
Issuance of common stock, value $ 5,550       $ 13   5,537      
Issuance of contingently redeemable common stock (460)           (460)      
Issuance of contingently redeemable common stock, shares     6,341              
Issuance of contingently redeemable common stock, value     $ 28,500              
Settlement of stock-based liabilities 1,500       $ 3   1,497      
Settlement of stock-based liabilities, Shares         334          
Repurchase of common stock $ (6,742)       $ (15)   (6,727)      
Repurchase of common stock, shares (1,500)       (1,500)          
Exercises and vesting of stock-based awards $ 814       $ 26   788      
Exercises and vesting of stock-based awards, Shares         2,562          
Stock-based compensation expense $ 6,688           6,688      
Contingently Redeemable Common Stock, Ending balance, shares at Dec. 31, 2020 76,201   76,201              
Contingently Redeemable Common Stock, Ending balance at Dec. 31, 2020 $ 309,500   $ 309,500              
Ending balance at Dec. 31, 2020 $ (284,730)       $ 2,494   263,966   (551,190) 0
Ending balance, shares at Dec. 31, 2020 249,374       249,374          
Net income (loss) $ (406,787)               (406,487) (300)
Reclassification of contingently redeemable common stock in connection with IPO, shares       (76,201)   76,201        
Reclassification of contingently redeemable common stock in connection with IPO, value   $ 309,500   $ (309,500)   $ 762   $ 308,738    
Issuance of common stock, shares           53,590        
Issuance of common stock, value   1,163,133       $ 536   1,162,597    
Issuance of common stock under partner physician group equity agreements upon IPO, shares           11,672        
Issuance of common stock under partner physician group equity agreements upon IPO, value   $ 268,467       $ 117   $ 268,350    
Exercises and vesting of stock-based awards 18,086       $ 92   17,994      
Exercises and vesting of stock-based awards, Shares         9,258          
Stock-based compensation expense 23,927           23,927      
Contingently Redeemable Common Stock, Ending balance at Dec. 31, 2021 0                  
Ending balance at Dec. 31, 2021 $ 1,091,596       $ 4,001   $ 2,045,572   $ (957,677) $ (300)
Ending balance, shares at Dec. 31, 2021 400,095       400,095