XML 35 R23.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2024
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 June 30, 2024% of Total Three Months Ended June 30, 2023% of Total
(dollars in thousands)
Capitated revenue$374,306 98.7 %$325,616 98.9 %
Other patient service revenue:
Clinical fees & insurance revenue1,107 0.3 1,164 0.4 
Care coordination / management fees3,603 1.0 2,065 0.6 
Incentive fees141 0.0 241 0.1 
Total other patient service revenue4,851 1.3 3,470 1.1 
Total revenue$379,157 100.0 %$329,086 100.0 %
Revenue TypeSix Months Ended June 30, 2024% of TotalSix Months Ended June 30, 2023% of Total
(dollars in thousands)
Capitated revenue$758,440 98.8 %$624,320 98.9 %
Other patient service revenue:
Clinical fees & insurance revenue3,052 0.4 2,644 0.4 
Care coordination / management fees5,993 0.8 3,915 0.6 
Incentive fees160 0.0 284 0.1 
Total other patient service revenue9,205 1.2 6,843 1.1 
Total revenue$767,645 100.0 %$631,163 100.0 %