Gain On Investment Cash Proceeds

No definition available.

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

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- Definition

Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
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+ Details

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- Definition

Gain (loss) included in earnings resulting from the sale of interest in projects.

+ References

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-Name Accounting Standards Codification
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- Definition

For the asset that is reclassified back to held and used from held-for-sale, the amount of impairment charge that is recognized on the reclassification date.

+ References

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- Definition

Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

+ References

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Divestitures - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Sep. 30, 2025	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Non-cash charge against goodwill			$ 0	$ 20,000
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount		395,700
Loss on disposal of businesses		0	(9,699)	$ 0
Income Taxes receivable		12,641	12,614
Non-cash impairment charge		7,900
Anesthesiology Services Medical Group [Member]
Loss on disposal of businesses			$ 11,000
Discontinued Operations [Member]
Recognized a loss on disposal of economic interest		$ 28,800
Gain on investment cash proceeds	$ 30,000