XML 47 R35.htm IDEA: XBRL DOCUMENT v3.23.1
SEGMENTS AND GEOGRAPHIC INFORMATION (Tables)
3 Months Ended
Mar. 31, 2023
Segment Reporting [Abstract]  
Schedule of Reportable Segment Financial Information
The following tables present the reportable segment financial information for the three months ended March 31, 2023 and 2022 (in thousands):
Three Months Ended March 31, 2023Bright HealthCareConsumer CareCorporate & EliminationsConsolidated
Premium revenue$453,370 $49,548 $— $502,918 
ACO REACH revenue— 239,807 — 239,807 
Service revenue— 13,570 — 13,570 
Investment income46 — — 46 
Total segment revenue453,416 302,925 — 756,341 
Operating income (loss)(31,433)4,433 (58,746)(85,746)
Depreciation and amortization$4,408 $3,132 $2,351 $9,891 
Restructuring charges60 (41)3,338 3,357 
Three Months Ended March 31, 2022Bright HealthCareConsumer CareCorporate & EliminationsConsolidated
Premium revenue$430,313 $28,649 $— $458,962 
ACO REACH revenue— 182,797 — 182,797 
Service revenue— 12,392 — 12,392 
Investment income80 (40,968)— (40,888)
Affiliated revenue— 368,053 (368,053)— 
Total segment revenue430,393 550,923 (368,053)613,263 
Operating income (loss)(31,383)(70,054)(58,426)(159,863)
Depreciation and amortization$4,459 $7,002 $1,436 $12,897 
Restructuring charges$— $— $6,864 $6,864