XML 43 R30.htm IDEA: XBRL DOCUMENT v3.22.2.2
Summary of Significant Accounting Policies - Additional Information (Details)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
Segment
Entity
Sep. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2018
USD ($)
Accounting Policies [Line Items]            
Number of consolidated variable interest entities | Entity     4      
Additional Paid in Capital, Common Stock           $ 7,837
Number of reporting segments | Segment     1      
Number of operating segments | Segment     1      
Assets, fair value disclosure $ 2,847   $ 2,847   $ 2,446  
Net loss attributable to noncontrolling interest 0 $ 0 0 $ 0    
Federal deposit insurance corporation premium expense     $ 565,838   465,824  
Award requisite service period     4 years      
Revenues 359,978 293,275 $ 1,071,450 869,014    
Deferred premium revenue 116,767   116,767   469  
Level 3            
Accounting Policies [Line Items]            
Assets, fair value disclosure 0   0   0  
Liabilities, fair value disclosure 0   0   $ 0  
Directly from CMS            
Accounting Policies [Line Items]            
Revenues $ 12,341 $ 11,948 $ 37,753 $ 25,400    
Medicare Advantage Plan            
Accounting Policies [Line Items]            
Percentage of consumer discounts on brand name     75.00%      
Medicare Advantage Plan | Minimum            
Accounting Policies [Line Items]            
Loss ratio     85.00%