BUSINESS COMBINATIONS (Tables)

6 Months Ended

Jun. 30, 2022

Business Combination and Asset Acquisition [Abstract]

Schedule of Business Acquisitions, by Acquisition

The following table discloses the fair values of assets and liabilities acquired by the Company in the Centrum acquisition (in thousands):

Accounts receivable	$	1,874
Prepaids and other current assets	627
Property and equipment	2,557
Intangible assets	102,370
Other assets	8,917
Total assets	116,345
Medical payables	19
Accounts payable	359
Other current liabilities	861
Other liabilities	11,636
Total liabilities	12,875
Net identified assets acquired	103,470
Goodwill	275,066
Redeemable noncontrolling interest	(82,310)
Total purchase consideration, net of cash acquired	$	296,226

The following table discloses the fair values of assets and liabilities acquired by the Company in the CHP acquisition (in thousands):

	Amount Recognized as of Acquisition Date (as previously reported)		Measurement Period Adjustments		Amounts Recognized as of Acquisition Date (as adjusted)
Accounts receivable	$	16,361	$	879	$	17,240
Short-term investments	19,041		—		19,041
Prepaids and other current assets	25,520		10		25,530
Property and equipment	370		—		370
Intangible assets	102,000		—		102,000
Other assets	—		1,249		1,249
Total assets	163,292		2,138		165,430
Medical costs payable	79,450		(3,807)		75,643
Accounts payable	2,371		—		2,371
Other current liabilities	17,212		(9,228)		7,984
Other liabilities	28,622		(2,347)		26,275
Total liabilities	127,655		(15,382)		112,273
Net identified assets acquired	35,637		17,520		53,157
Goodwill	236,037		(3,595)		232,442
Total purchase consideration, net of cash acquired	$	271,674	$	13,925	$	285,599

The following table discloses the fair values of assets and liabilities acquired by the Company in the THNM and Zipnosis acquisitions (in thousands):

	THNM		Zipnosis
Accounts receivable	$	714	$	1,062
Short-term investments	4,705		—
Prepaids and other current assets	8,337		141
Property and equipment	—		232
Intangible assets	7,300		9,180
Long-term investments	13,644		—
Other non-current assets	1,324		766
Total assets	36,024		11,381
Medical costs payable	12,617		—
Accounts payable	14,663		136
Unearned revenue	3,645		120
Other current liabilities	11,406		665
Other liabilities	2,499		2,730
Total liabilities	44,830		3,651
Net identified assets (liabilities) acquired	(8,806)		7,730
Goodwill	4,148		62,067
Total purchase consideration, net of cash acquired	$	(4,658)	$	69,797