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Variable Interest Entities (VIEs) (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Dec. 31, 2020
Current assets        
Cash and cash equivalents $ 237,942 $ 233,097   $ 193,470
Investments in marketable securities 42,893 53,417    
Receivables, net 55,280 10,608    
Receivables, net – related party 76,410 69,376    
Other receivables 13,260 9,647    
Prepaid expenses and other current assets 14,631 18,637    
Total current assets 444,416 398,782    
Non-current assets        
Intangible assets, net 80,148 82,807    
Goodwill 252,379 253,039    
Investments in other entities – equity method 44,383 41,715    
Operating lease right-of-use assets 14,770 15,441    
Other assets 4,424 5,928    
Total non-current assets 467,915 453,581    
Total assets [1] 912,331 852,363    
Current liabilities        
Accounts payable and accrued expenses 48,252 43,951    
Fiduciary accounts payable 6,305 10,534    
Medical liabilities 95,758 55,783 $ 51,479 $ 50,330
Dividends payable 556 556    
Current portion of long-term debt 1,503 780    
Finance lease liabilities 543 486    
Operating lease liabilities 2,625 2,629    
Total current liabilities 160,436 115,371    
Non-current liabilities        
Long-term debt, net of current portion and deferred financing costs 183,101 182,917    
Deferred tax liability 9,686 9,127    
Finance lease liabilities, net of current portion 1,172 973    
Operating lease liabilities, net of current portion 12,558 13,198    
Other long-term liabilities 13,706 14,777    
Total non-current liabilities 220,223 220,992    
Total liabilities [1] 380,659 336,363    
Variable Interest Entity, Primary Beneficiary        
Current assets        
Cash and cash equivalents 142,862 161,762    
Investments in marketable securities 38,534 49,066    
Receivables, net 23,539 7,251    
Receivables, net – related party 69,948 62,180    
Income taxes receivable 0 1,342    
Other receivables 1,885 1,833    
Prepaid expenses and other current assets 7,649 11,734    
Loan receivable – related party 4,000 4,000    
Amount due from affiliate 25,150 6,598    
Total current assets 313,567 305,766    
Non-current assets        
Land, property, and equipment, net 68,598 49,547    
Intangible assets, net 61,301 58,282    
Goodwill 116,226 109,656    
Loans receivable – related party 69 89    
Investment in affiliates 529,569 802,821    
Investments in other entities – equity method 44,383 41,715    
Investment in privately held entities 405 405    
Operating lease right-of-use assets 4,644 4,953    
Other assets 1,849 3,219    
Total non-current assets 827,044 1,070,687    
Total assets 1,140,611 1,376,453    
Current liabilities        
Accounts payable and accrued expenses 14,700 11,591    
Fiduciary accounts payable 6,305 10,534    
Medical liabilities 61,220 44,000    
Income taxes payable 481 0    
Dividends payable 556 556    
Current portion of long-term debt 1,503 780    
Finance lease liabilities 543 110    
Operating lease liabilities 1,249 1,250    
Total current liabilities 86,557 68,821    
Non-current liabilities        
Long-term debt, net of current portion and deferred financing costs 7,063 7,114    
Deferred tax liability 3,978 1,982    
Finance lease liabilities, net of current portion 1,172 193    
Operating lease liabilities, net of current portion 3,651 3,950    
Other long-term liabilities 8,542 9,614    
Total non-current liabilities 24,406 22,853    
Total liabilities $ 110,963 $ 91,674    
[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 $585.9 million and $567.0 million as of March 31, 2022 and December 31, 2021, 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 $111.0 million and $91.7 million as of March 31, 2022 and December 31, 2021, respectively. The VIE balances do not include $529.6 million of investment in affiliates and $25.2 million of amounts due from affiliates as of March 31, 2022 and $802.8 million of investment in affiliates and $6.6 million of amounts due to affiliates as of December 31, 2021 as these are eliminated upon consolidation and not presented within the consolidated balance sheets. See Note 16 – Variable Interest Entities (VIEs) for further detail.