CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands		Dec. 31, 2022	Dec. 31, 2021
Current assets
Cash and cash equivalents		$ 288,027	$ 233,097
Investment in marketable securities		5,567	53,417
Receivables, net		52,629	10,608
Receivables, net – related parties		65,147	69,376
Income taxes receivable		4,015	0
Other receivables		1,834	9,647
Prepaid expenses and other current assets		14,798	18,637
Loans receivable		996	0
Loans receivable - related party		2,125	4,000
Total current assets		435,138	398,782
Non-current assets
Land, property and equipment, net		108,536	53,186
Intangible assets, net		76,861	82,807
Goodwill		275,675	253,039
Loans receivable		0	569
Investments in other entities – equity method		40,299	41,715
Investments in privately held entities		896	896
Operating lease right-of-use assets		20,444	15,441
Other assets		6,056	5,928
Total non-current assets		528,767	453,581
Total assets	[1]	963,905	852,363
Current liabilities
Accounts payable and accrued expenses		49,562	43,951
Fiduciary accounts payable		8,065	10,534
Medical liabilities		84,253	55,783
Income taxes payable		0	652
Dividend payable		664	556
Finance lease liabilities		594	486
Operating lease liabilities		3,572	2,629
Current portion of long-term debt		619	780
Total current liabilities		147,329	115,371
Non-current liabilities
Deferred tax liability		3,042	9,127
Finance lease liabilities, net of current portion		1,275	973
Operating lease liabilities, net of current portion		19,915	13,198
Long-term debt, net of current portion and deferred financing costs		203,389	182,917
Other long-term liabilities		20,260	14,777
Total non-current liabilities		247,881	220,992
Total liabilities	[1]	395,210	336,363
Commitments and contingencies (Note 14)
Mezzanine equity
Non-controlling interest in Allied Physicians of California, a Professional Medical Corporation (“APC”)		13,682	55,510
Stockholders’ equity
Common stock, par value $0.001; 100,000,000 shares authorized, 46,575,699 and 44,630,873 shares outstanding, excluding 10,299,259 and 10,925,702 treasury shares, at December 31, 2022 and 2021, respectively		47	45
Additional paid-in capital		360,097	310,876
Retained earnings		192,678	143,629
Stockholders' equity attributable to parent		552,822	454,550
Non-controlling interest		2,191	5,940
Total stockholders’ equity		555,013	460,490
Total liabilities, mezzanine equity, and stockholders’ equity		963,905	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 $505.8 million and $567.0 million as of December 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 $129.7 million and $91.7 million as of December 31, 2022 and December 31, 2021, respectively. These VIE balances do not include $304.8 million of investment in affiliates and $30.3 million of amounts due from affiliates as of December 31, 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 18 – “Variable Interest Entities (VIEs)” for further detail.