XML 71 R58.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Variable Interest Entities - Schedule of Operating Results (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Variable Interest Entity [Line Items]        
Medical services revenue $ 1,482,758 $ 1,069,115 $ 3,087,112 $ 2,123,427
Income (loss) from operations (43,344) (28,957) (50,522) (28,540)
Net income (loss) (30,682) (16,749) (36,746) (727)
Equity Method Investment, Nonconsolidated Investee or Group of Investees        
Variable Interest Entity [Line Items]        
Income (loss) from operations 11,325 11,184 20,857 13,185
Net income (loss) 9,921 8,426 15,552 9,760
Physician compensation expense 13,700 16,600 30,400 26,300
Medical services revenue        
Variable Interest Entity [Line Items]        
Medical services revenue 1,479,579 1,067,234 3,080,774 2,120,353
Expenses (1,374,060) (932,823) (2,817,902) (1,830,395)
Medical services revenue | Equity Method Investment, Nonconsolidated Investee or Group of Investees        
Variable Interest Entity [Line Items]        
Medical services revenue 446,914 280,820 887,074 561,349
Expenses (406,921) (241,844) (805,713) (499,321)
Other operating revenue        
Variable Interest Entity [Line Items]        
Medical services revenue 3,179 1,881 6,338 3,074
Expenses (76,523) (81,716) (161,947) (165,333)
Other operating revenue | Equity Method Investment, Nonconsolidated Investee or Group of Investees        
Variable Interest Entity [Line Items]        
Expenses $ (22,268) $ (23,424) $ (47,673) $ (39,168)