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Variable Interest Entities (VIEs) (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Mar. 31, 2020
Dec. 31, 2019
Current assets        
Cash and cash equivalents $ 205,876 $ 193,470 $ 80,892 $ 103,189
Investment in marketable securities 66,931 67,695    
Receivables, net 16,448 7,058    
Receivables, net – related party 66,872 49,260    
Other receivables 4,518 4,297    
Prepaid expenses and other current assets 9,630 16,797    
Total current assets 370,275 338,577    
Noncurrent assets        
Intangible assets, net 83,199 86,985    
Goodwill 239,053 239,053    
Loans receivable – related parties 4,129 4,145    
Investments in other entities – equity method 42,615 43,292    
Restricted cash – long term 0 500    
Operating lease right-of-use assets 17,738 18,574    
Other assets 19,107 18,915    
Total noncurrent assets 473,005 478,909    
Total assets [1] 843,280 817,486    
Current liabilities        
Accounts payable and accrued expenses 40,234 36,143    
Fiduciary accounts payable 6,871 9,642    
Medical liabilities 51,479 50,330 $ 63,698 $ 58,725
Dividends payable 481 485    
Current portion of long-term debt 12,078 10,889    
Finance lease liabilities 109 102    
Operating lease liabilities 3,036 3,177    
Total current liabilities 126,347 114,992    
Noncurrent liabilities        
Long-term debt 226,937 230,211    
Deferred tax liability 10,038 10,959    
Finance lease liabilities, net of current portion 277 311    
Operating lease liabilities, net of current portion 15,147 15,865    
Total noncurrent liabilities 252,399 257,346    
Total liabilities [1] 378,746 372,338    
Variable Interest Entity, Primary Beneficiary        
Current assets        
Cash and cash equivalents 128,341 126,158    
Investment in marketable securities 66,862 67,637    
Receivables, net 14,911 5,155    
Receivables, net – related party 64,699 46,718    
Other receivables 734 1,084    
Prepaid expenses and other current assets 7,711 14,863    
Total current assets 283,258 261,615    
Noncurrent assets        
Land, property and equipment, net 27,439 27,599    
Intangible assets, net 66,342 69,250    
Goodwill 109,460 109,460    
Loans receivable – related parties 4,129 4,145    
Investment in affiliates 336,611 225,144    
Investments in other entities – equity method 42,838 43,516    
Investment in privately held entities 36,584 36,584    
Restricted cash – long term 0 500    
Operating lease right-of-use assets 5,950 6,298    
Other assets 17,335 17,177    
Total noncurrent assets 646,688 539,673    
Total assets 929,946 801,288    
Current liabilities        
Accounts payable and accrued expenses 11,260 12,963    
Fiduciary accounts payable 6,871 9,642    
Medical liabilities 38,134 37,684    
Income taxes payable 7,581 4,225    
Dividends payable 481 485    
Amount due to affiliate 27,742 22,698    
Current portion of long-term debt 203 201    
Finance lease liabilities 109 102    
Operating lease liabilities 1,287 1,242    
Total current liabilities 93,668 89,242    
Noncurrent liabilities        
Long-term debt 7,328 7,379    
Deferred tax liability 9,128 9,144    
Finance lease liabilities, net of current portion 277 311    
Operating lease liabilities, net of current portion 4,870 5,242    
Total noncurrent liabilities 21,603 22,076    
Total liabilities $ 115,271 $ 111,318    
[1] The Company’s consolidated balance sheets include the assets and liabilities of its consolidated VIEs. The consolidated balance sheets include total assets that can be used only to settle obligations of the Company’s consolidated VIEs totaling $929.9 million and $801.3 million as of March 31, 2021 and December 31, 2020, respectively, and total liabilities of the Company’s consolidated VIEs for which creditors do not have recourse to the general credit of the primary beneficiary of $115.3 million and $111.3 million as of March 31, 2021 and December 31, 2020, respectively. See Note 14 – Variable Interest Entities (VIEs) for further detail.