XML 74 R57.htm IDEA: XBRL DOCUMENT v3.22.1
Business Acquisitions - Summary of Allocation of the Purchase Price (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Jul. 02, 2021
Jun. 11, 2021
Dec. 31, 2020
Jun. 01, 2020
Jan. 02, 2020
Sep. 03, 2019
Business Acquisition [Line Items]              
Goodwill $ 769,667     $ 234,328      
Doctor's Medical Center, LLC              
Business Acquisition [Line Items]              
Accounts receivable, net of unpaid service provider costs   $ 6,641          
Property and equipment, net   1,283          
Other assets   142          
Favorable leasehold interest   110          
Payor relationships   115,100          
Goodwill   151,188          
Accounts payable and accrued expenses   (1,001)          
Total purchase price, including non-compete intangibles   300,663          
Doctor's Medical Center, LLC | Non-compete              
Business Acquisition [Line Items]              
Non-compete intangibles   1,700          
Doctor's Medical Center, LLC | Trade names              
Business Acquisition [Line Items]              
Trade name   $ 25,500          
University Health Care And Its Affiliates              
Business Acquisition [Line Items]              
Accounts receivable, net of unpaid service provider costs     $ 2,217        
Inventory     264        
Property and equipment, net     1,636        
Acquired intangibles     113,237        
Other assets     116        
Payor relationships     175,172        
Goodwill     270,245        
Accounts payable and accrued expenses     (140)        
Total purchase price, including non-compete intangibles     607,938        
University Health Care And Its Affiliates | Non-compete              
Business Acquisition [Line Items]              
Non-compete intangibles     $ 45,191        
HP Enterprises II LLC and Related Entities              
Business Acquisition [Line Items]              
Property and equipment, net         $ 2,409    
Acquired intangibles         117,014    
Other assets         87    
Goodwill         74,852    
Total purchase price, including non-compete intangibles         195,384    
HP Enterprises II LLC and Related Entities | Non-compete              
Business Acquisition [Line Items]              
Non-compete intangibles         $ 1,022    
Primary Care Physicians And Related Entities              
Business Acquisition [Line Items]              
Cash and cash equivalents           $ 191  
Accounts receivable, net of unpaid service provider costs           486  
Inventory           155  
Property and equipment, net           1,518  
Acquired intangibles           43,549  
Goodwill           13,738  
Accounts payable and accrued expenses           (274)  
Total purchase price, including non-compete intangibles           60,209  
Primary Care Physicians And Related Entities | Non-compete              
Business Acquisition [Line Items]              
Non-compete intangibles           $ 846  
Belen Medical Centers, LLC              
Business Acquisition [Line Items]              
Accounts receivable, net of unpaid service provider costs             $ 321
Property and equipment, net             942
Acquired intangibles             40,400
Other assets             60
Goodwill             68,019
Total purchase price, including non-compete intangibles             110,012
Belen Medical Centers, LLC | Non-compete              
Business Acquisition [Line Items]              
Non-compete intangibles             $ 270