XML 36 R23.htm IDEA: XBRL DOCUMENT v3.23.3
Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2023
Accounting Policies [Abstract]  
Schedule of Disaggregation of Revenue
The Company categorizes revenue based on various factors such as the nature of contracts as follows:
Revenue TypeThree Months Ended
September 30, 2023
% of Total Three Months Ended
September 30, 2022
% of Total
(dollars in thousands)
Capitated revenue$285,153 98.9 %$243,988 98.3 %
Other patient service revenue:   
Clinic fees and insurance1,246 0.4 1,957 0.8 
Care coordination / management fees1,784 0.6 1,730 0.7 
Incentive fees168 0.1 585 0.2 
Total other patient service revenue3,198 1.1 4,272 1.7 
Total revenue$288,351 100.0 %$248,260 100.0 %
Revenue TypeNine Months Ended
September 30, 2023
% of TotalNine Months Ended
September 30, 2022
% of Total
(dollars in thousands)
Capitated revenue$909,473 98.9 %$780,775 98.7 %
Other patient service revenue:   
Clinic fees and insurance3,890 0.4 4,103 0.5 
Shared risk— — 55 — 
Care coordination / management fees5,699 0.6 4,413 0.6 
Incentive fees452 0.1 1,912 0.2 
Total other patient service revenue10,041 1.1 10,483 1.3 
Total revenue$919,514 100.0 %$791,258 100.0 %