XML 64 R52.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Segments (Details) - Business Segments - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Segment Reporting Information [Line Items]        
Revenues $ 314,800 $ 270,566 $ 620,921 $ 526,895
Claims Expense 231,102 206,738 464,671 400,875
Other Cost of Services Sold 43,429 34,455 79,754 70,301
Technology and Development Expense 8,190 5,232 15,150 10,132
General and Administrative Expense 15,253 13,136 29,926 34,153
Selling and Marketing Expense 17,874 20,769 34,717 42,411
Depreciation, Depletion and Amortization 4,376 3,253 8,161 6,455
Income (Loss) from Equity Method Investments (47) (73) (150) (144)
Operating Income (Loss), Total (5,471) (13,090) (11,608) (37,576)
Interest Expense 3,655 2,940 7,251 5,327
Other Nonoperating Income (Expense) (3,220) (2,078) (6,063) (3,980)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (5,906) (13,952) (12,796) (38,923)
Subscription business [Member]        
Segment Reporting Information [Line Items]        
Revenues 208,618 173,253 409,752 338,463
Claims Expense 155,480 134,295 307,835 263,283
Other Cost of Services Sold 20,260 17,225 40,036 34,328
Technology and Development Expense 5,428 3,350 9,998 6,508
General and Administrative Expense 10,108 8,411 19,749 19,484
Selling and Marketing Expense 17,862 20,707 34,688 42,298
Depreciation, Depletion and Amortization 2,900 2,083 5,385 4,147
Operating Income (Loss), Total (3,420) (12,818) (7,939) (31,585)
Other Segments [Member]        
Segment Reporting Information [Line Items]        
Revenues 106,182 97,313 211,169 188,432
Claims Expense 75,622 72,443 156,836 137,592
Other Cost of Services Sold 23,169 17,230 39,718 35,973
Technology and Development Expense 2,762 1,882 5,152 3,624
General and Administrative Expense 5,145 4,725 10,177 14,669
Selling and Marketing Expense 12 62 29 113
Depreciation, Depletion and Amortization 1,476 1,170 2,776 2,308
Operating Income (Loss), Total $ (2,004) $ (199) $ (3,519) $ (5,847)