XML 55 R44.htm IDEA: XBRL DOCUMENT v3.22.2
Unpaid Service Provider Costs - Summary of Activity in Unpaid Service Provider Cost For The Period (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Unpaid Service Cost [Roll Forward]    
Beginning balance $ 129,110 $ 54,524
Unpaid service cost incurred in current year 843,427 305,665
Unpaid service cost incurred in prior years 2,576 (519)
Total 846,003 305,146
Unpaid service cost paid in current year 543,984 224,825
Unpaid service cost paid in prior years 120,997 54,005
Total 664,981 278,830
Ending balance $ 310,132 $ 80,840