CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands		Jun. 30, 2022	Dec. 31, 2021
Current assets
Cash and cash equivalents		$ 234,223	$ 233,097
Investments in marketable securities		39,490	53,417
Receivables, net		67,263	10,608
Receivables, net – related parties		81,526	69,376
Income taxes receivable		12,639	0
Other receivables		13,227	9,647
Prepaid expenses and other current assets		12,670	18,637
Loan receivable – related party		0	4,000
Total current assets		461,038	398,782
Non-current assets
Land, property, and equipment, net		87,146	53,186
Intangible assets, net		76,651	82,807
Goodwill		253,310	253,039
Loans receivable		539	569
Loans receivable – related parties		2,125	0
Investments in other entities – equity method		43,820	41,715
Investments in privately held entities		896	896
Operating lease right-of-use assets		19,638	15,441
Other assets		5,901	5,928
Total non-current assets		490,026	453,581
Total assets	[1]	951,064	852,363
Current liabilities
Accounts payable and accrued expenses		59,922	43,951
Fiduciary accounts payable		6,071	10,534
Medical liabilities		112,499	55,783
Income taxes payable		0	652
Dividend payable		556	556
Finance lease liabilities		524	486
Operating lease liabilities		3,253	2,629
Current portion of long-term debt		2,413	780
Total current liabilities		185,238	115,371
Non-current liabilities
Deferred tax liability		9,257	9,127
Finance lease liabilities, net of current portion		1,049	973
Operating lease liabilities, net of current portion		16,904	13,198
Long-term debt, net of current portion and deferred financing costs		199,068	182,917
Other long-term liabilities		13,706	14,777
Total non-current liabilities		239,984	220,992
Total liabilities	[1]	425,222	336,363
Commitments and contingencies (Note 12)
Mezzanine equity
Non-controlling interest in Allied Physicians of California, a Professional Medical Corporation		39,997	55,510
Stockholders’ equity
Common stock, $0.001 par value per share; 100,000,000 shares authorized, 44,719,710 and 44,630,873 shares issued and outstanding, excluding 11,175,702 and 10,925,702 treasury shares, as of June 30, 2022 and December 31, 2021, respectively		45	45
Additional paid-in capital		310,629	310,876
Retained earnings		169,292	143,629
Total stockholders' equity, parent		479,966	454,550
Non-controlling interest		5,879	5,940
Total stockholders’ equity		485,845	460,490
Total liabilities, mezzanine equity, and stockholders’ equity		951,064	852,363
Series A Preferred Stock
Stockholders’ equity
Preferred stock		0	0
Series B Preferred Stock
Stockholders’ equity
Preferred stock		$ 0	$ 0

[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 $599.7 million and $567.0 million as of June 30, 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 $143.7 million and $91.7 million as of June 30, 2022 and December 31, 2021, respectively. The VIE balances do not include $431.3 million of investment in affiliates and $36.0 million of amounts due from affiliates as of June 30, 2022 and $802.8 million of investment in affiliates and $6.6 million of amounts due from 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.