Non-Insurance (Tables)

6 Months Ended

Jun. 30, 2022

Non-Insurance [Abstract]

Schedule of Performance Guarantees

The tables below include the financial statement impacts of the performance guarantee:

	June 30, 2022		June 30, 2021
	(in thousands)
Non-Insurance performance year receivable	$	1,164,682	$	436,334
Non-Insurance performance year obligation (1)	1,214,312		455,143
(1) This obligation represents the consideration due to providers, net of the shared savings or loss for the period and amortization of the liability.

	Three Months Ended June 30, 2022		Six Months Ended June 30, 2022
	(in thousands)
Amortization of the Non-Insurance performance year receivable	$	(577,968)	$	(1,164,682)
Amortization of the Non-Insurance performance year obligation	577,968		1,164,682
Non-Insurance revenue	577,370		1,172,268

	Three and Six Months Ended June 30, 2021
	(in thousands)
Amortization of the Non-Insurance performance year receivable	$	(218,167)
Amortization of the Non-Insurance performance year obligation	218,167
Non-Insurance revenue	216,373