The amount to be received for accounts receivable sold to a third party.

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N/A.

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No definition available.

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- Definition

The amount owed to the reporting entity by counterparties in securitized loan transactions.

+ References

No definition available.

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- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

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- Definition

Amount of decrease from sale of accounts receivable.

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- Definition

Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.

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Amount of gain (loss) on sale of accounts receivable.

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Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Proceeds from securitizations of receivables treated as collateralized borrowings, which are classified as financing transactions.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of statutory capital required to be maintained as of the balance sheet date under prescribed or permitted statutory accounting practices.

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Medicare Part D (Details) - USD ($) $ in Thousands							3 Months Ended				12 Months Ended
Medicare Part D (Details) - USD ($) $ in Thousands	Feb. 03, 2023	Oct. 13, 2022	Jan. 24, 2022	Aug. 12, 2021	Feb. 18, 2021	Nov. 12, 2020	Mar. 04, 2023	Nov. 26, 2022	Feb. 26, 2022	Aug. 28, 2021	Mar. 04, 2023	Feb. 26, 2022	Feb. 27, 2021	Dec. 31, 2022
Statutory Accounting Practices [Line Items]
Accounts receivable, net							$ 1,149,958		$ 1,343,496		$ 1,149,958	$ 1,343,496
Medicare Part D
Remaining receivable for receivables sold to third party							22,362		34,898		22,362	34,898
Loss on sale of receivable										$ 13,713
Loss (gain) on sale of assets, net											(68,586)	5,505	$ (69,300)
Goodwill, impairment charges											371,200	229,000	$ 0
November 2020 Receivable Purchase Agreement
Medicare Part D
Amount of receivables sold under Receivable Purchase Agreement						$ 464,019
Sale price for receivables sold						444,812
Receipts from sale of receivables						412,795
Loss on sale of receivable						$ 19,207
August 2021 Receivable Purchase Agreement
Medicare Part D
Amount of receivables sold under Receivable Purchase Agreement				$ 271,829
Sale price for receivables sold				258,116
Receipts from sale of receivables				$ 239,360
February 2021 Receivable Purchase Agreement
Medicare Part D
Amount of receivables sold under Receivable Purchase Agreement					$ 300,015
Sale price for receivables sold					290,613
Receipts from sale of receivables					269,912
Loss on sale of receivable					$ 9,403
October 2022 Receivable Purchase Agreement
Statutory Accounting Practices [Line Items]
Accounts receivable, net							13,488				13,488
Medicare Part D
Amount of receivables sold under Receivable Purchase Agreement		$ 195,487
Sale price for receivables sold		180,405
Receipts from sale of receivables		$ 166,917
Loss on sale of receivable								$ 1,937
Loss (gain) on sale of assets, net								$ 15,082
January 2022 Receivable Purchase Agreement
Medicare Part D
Amount of receivables sold under Receivable Purchase Agreement			$ 400,680
Sale price for receivables sold			387,035
Receipts from sale of receivables			$ 359,388
Loss on sale of receivable									13,645
February 2023 Receivable Purchase Agreement
Statutory Accounting Practices [Line Items]
Accounts receivable, net							19,209				19,209
Medicare Part D
Amount of receivables sold under Receivable Purchase Agreement	$ 278,390
Sale price for receivables sold	261,771
Receipts from sale of receivables	$ 242,562
Loss on sale of receivable							16,619
Most Current Receivable Purchase Agreement
Medicare Part D
Loss on sale of receivable											2,573
EI (Elixir Insurance)
Statutory Accounting Practices [Line Items]
Minimum amount of capital and surplus required by regulatory requirements														$ 10,693
Accounts receivable, net							$ 45,201		$ 63,203		$ 45,201	$ 63,203