XML 79 R63.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Additional Information (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Operating Loss Carryforwards [Line Items]    
NOL carryforwards indefinite life $ 374,188,000 $ 374,188,000
Unrecognized tax benefits 0 0
Domestic Tax Jurisdiction    
Operating Loss Carryforwards [Line Items]    
NOL carryforwards 565,838,000 504,097,000
Domestic Tax Jurisdiction | Alignment Health Plan Inc    
Operating Loss Carryforwards [Line Items]    
NOL carryforwards 19,031,000  
State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
NOL carryforwards 543,513,000 $ 498,933,000
Annual carryforward limit 870,000  
State and Local Jurisdiction | Alignment Health Plan Inc    
Operating Loss Carryforwards [Line Items]    
NOL carryforwards $ 13,221,000