XML 69 R55.htm IDEA: XBRL DOCUMENT

Supplemental Condensed Balance Sheet Information - Schedule of Other Assets (Details) - USD ($) $ in Thousands	Sep. 30, 2024	Dec. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Physician deferred compensation	$ 12,066	$ 0
Insurance recovery receivable	2,830	2,830
Equity investment in OCP Management Arizona, LLC	0	1,754
Other	3,917	3,004
Total other assets	$ 18,813	$ 7,588

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

+ References + Details