XML 109 R95.htm IDEA: XBRL DOCUMENT v3.22.4
Variable Interest Entities - Summary of Operating Results (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Subsidiary Or Equity Method Investee [Line Items]      
Total revenues $ 2,708,211 $ 1,833,559 $ 1,218,333
Medical services expense (2,399,798) (1,647,659) (1,021,877)
Other medical expenses 196,127 109,487 102,306
Income (loss) from operations (120,431) (393,952) (56,673)
Net income (loss) (106,553) (406,487) (60,052)
Medical Services Revenue      
Subsidiary Or Equity Method Investee [Line Items]      
Total revenues 2,704,396 1,829,735 $ 1,214,270
Direct Contracting Entities      
Subsidiary Or Equity Method Investee [Line Items]      
Medical services expense (991,565) (424,816)  
Other medical expenses [1] 52,041 12,219  
Income (loss) from operations 14,294 (6,737)  
Net income (loss) [2] 10,556 (7,143)  
Direct Contracting Entities | Medical Services Revenue      
Subsidiary Or Equity Method Investee [Line Items]      
Total revenues $ 1,071,302 $ 437,081  
[1] For the years ended December 31, 2022 and 2021, includes physician compensation expenses of $27.1 million and $1.0 million, respectively.
[2] Included in Other income (expense), net in the consolidated statement of operations.