XML 63 R52.htm IDEA: XBRL DOCUMENT v3.20.2
Investments in Other Entities — Equity Method - Gain on Sale (Details) - USD ($)
3 Months Ended 9 Months Ended
Apr. 30, 2020
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Schedule of Equity Method Investments [Line Items]            
Cash proceeds (excludes proceeds to settle indebtedness owed to APC from UCI)       $ 52,743,000 $ 0  
Preferred shares in Bright Health, Inc.   $ 37,075,000   37,075,000   $ 896,000
Less: Carrying value of equity method investment on date of sale   (27,220,000)   (27,220,000)   (28,427,000)
Equity Method Investment, Realized Gain (Loss) on Disposal   0 $ 0 99,647,000 $ 0  
Universal Care, Inc.            
Schedule of Equity Method Investments [Line Items]            
Cash proceeds (excludes proceeds to settle indebtedness owed to APC from UCI) $ 52,743,000          
Beneficial interest in UCI 15,723,000          
Less: Carrying value of equity method investment on date of sale (4,998,000) $ 0   $ 0   $ (1,438,000)
Equity Method Investment, Realized Gain (Loss) on Disposal 99,647,000          
Universal Care, Inc. | Bright | Preferred Stock            
Schedule of Equity Method Investments [Line Items]            
Preferred shares in Bright Health, Inc. $ 36,179,000