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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues:        
Total revenues $ 694,858 $ 458,613 $ 2,018,437 $ 1,370,673
Expenses:        
Medical services expense 618,287 414,202 1,771,635 1,217,039
Other medical expenses 50,659 29,454 144,512 86,809
General and administrative (including noncash stock-based compensation expense of $7,907, $11,960, $18,430, and $287,980, respectively) 51,980 46,643 143,738 401,981
Depreciation and amortization 3,450 3,915 9,865 10,923
Total expenses 724,376 494,214 2,069,750 1,716,752
Income (loss) from operations (29,518) (35,601) (51,313) (346,079)
Other income (expense):        
Other income (expense), net 574 (269) 9,840 4,034
Gain (loss) on lease terminations 0 0 (5,458) 0
Interest expense (1,000) (867) (2,816) (5,306)
Income (loss) before income taxes (29,944) (36,737) (49,747) (347,351)
Income tax benefit (expense) (559) (256) (1,068) (707)
Income (loss) from continuing operations (30,503) (36,993) (50,815) (348,058)
Discontinued operations:        
Income (loss) before income taxes (224) 1,117 526 (1,781)
Income tax benefit (expense) (12) (82) (26) (211)
Total discontinued operations (236) 1,035 500 (1,992)
Net income (loss) (30,739) (35,958) (50,315) (350,050)
Noncontrolling interests' share in (earnings) loss 71 115 228 284
Net income (loss) attributable to common shares $ (30,668) $ (35,843) $ (50,087) $ (349,766)
Net income (loss) per common share, basic and diluted        
Income (Loss) from Continuing Operations, Per Basic Share $ (0.07) $ (0.09) $ (0.12) $ (0.95)
Income (Loss) from Continuing Operations, Per Diluted Share (0.07) (0.09) (0.12) (0.95)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share 0 0 0 (0.01)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share $ 0 $ 0 $ 0 $ (0.01)
Weighted average shares outstanding - basic 411,065 391,229 406,823 365,018
Weighted average shares outstanding - diluted 411,065 391,229 406,823 365,018
Medical Services Revenue        
Revenues:        
Total revenues $ 693,934 $ 457,646 $ 2,015,541 $ 1,367,736
Other Operating Revenue        
Revenues:        
Total revenues $ 924 $ 967 $ 2,896 $ 2,937