XML 64 R48.htm IDEA: XBRL DOCUMENT v3.26.1
Variable Interest Entities - Schedule of Consolidated Asset and Liabilities Include VIE Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Assets    
Cash and cash equivalents $ 139,987 $ 173,713
Receivables, net 899,745 673,793
Prepaid expenses and other current assets, net 118,438 137,762
Property and equipment, net 24,887 25,417
Intangible assets, net 62,446 65,725
Liabilities    
Medical claims and related payables 1,055,097 929,770
Accounts payable and accrued expenses 202,482 127,477
Variable Interest Entity    
Assets    
Cash and cash equivalents 61,419 69,242
Receivables, net 898,947 672,773
Prepaid expenses and other current assets, net 43,627 37,831
Property and equipment, net 535 632
Intangible assets, net 52,561 55,482
Other assets, net 4,081 4,233
Liabilities    
Medical claims and related payables 1,055,097 929,770
Accounts payable and accrued expenses 171,862 105,157
Other liabilities $ 1,175 $ 1,285