XML 83 R69.htm IDEA: XBRL DOCUMENT v3.24.0.1
Medical Claims and Related Payables - Summary Changes in Medical Claims and Related Payables (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]      
Medical claims and related payables, beginning of the year $ 339,749 $ 239,014 $ 164,161
Components of incurred costs related to:      
Incurred cost related to claims 4,278,881 2,399,832 1,646,795
Claims paid related to:      
Claims paid related (3,895,559) (2,299,097) (1,571,942)
Medical claims and related payables, end of the year 723,071 339,749 239,014
Discontinued Operations      
Components of incurred costs related to:      
Current year 263,215 303,365 294,877
Prior years 7,008 2,607 (5,409)
Claims paid related to:      
Current year (263,215) (258,733) (252,736)
Prior years (51,025) (47,393) (63,527)
Continuing Operations      
Components of incurred costs related to:      
Current year 3,956,873 2,084,009 1,351,495
Prior years 51,785 9,851 5,832
Claims paid related to:      
Current year (3,237,050) (1,792,303) (1,164,903)
Prior years $ (344,269) $ (200,668) $ (90,776)