XML 63 R48.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Intangible Assets, Net - Schedule Of Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Finite lived intangible assets, gross $ 121,573 $ 65,970
Less accumulated amortization 13,943 8,583
Total 107,630 57,387
Trade names    
Finite-Lived Intangible Assets [Line Items]    
Finite lived intangible assets, gross 4,600 4,600
Less accumulated amortization 2,147 1,917
Consumer customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Finite lived intangible assets, gross 3,100 3,100
Less accumulated amortization 2,566 2,291
Management Service Agreement | Management Service Agreement    
Finite-Lived Intangible Assets [Line Items]    
Finite lived intangible assets, gross 2,200 2,200
Less accumulated amortization 1,134 997
Management Service Agreement | MSO Service Agreement    
Finite-Lived Intangible Assets [Line Items]    
Finite lived intangible assets, gross 51,800 51,800
Less accumulated amortization 5,550 3,087
Physician network | Physician network    
Finite-Lived Intangible Assets [Line Items]    
Finite lived intangible assets, gross 7,446 1,520
Less accumulated amortization 362 127
Payer contracts    
Finite-Lived Intangible Assets [Line Items]    
Finite lived intangible assets, gross 52,427 2,750
Less accumulated amortization $ 2,184 $ 164