CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) $ in Thousands	3 Months Ended	6 Months Ended
	Jun. 30, 2021 USD ($)	Jun. 30, 2022 USD ($)	Jun. 30, 2021 USD ($)
CASH FLOWS FROM OPERATING ACTIVITIES
Net (loss)/income	$ 10,057	$ (26,178)	$ 11,359
Adjustments to reconcile net (loss)/income to net cash
Depreciation and amortization expense	1,437	9,965	1,951
Amortization of debt issuance costs		753	135
Stock-based compensation expense		3,875
Gain on remeasurement of warrant liabilities		(3,855)	(1,795)
Gain on remeasurement of contingent earnout liabilities	(17,420)		(17,420)
Loss (gain) on extinguishment of debt	(1,358)	6,172	(1,358)
Non-cash interest expense		1,078
Other non-cash, net		411
Changes in operating assets and liabilities:
Accounts receivable		(29,976)	1,267
Inventory		(365)
Prepaid expenses		(139)	(1,322)
Risk settlements due to/(due from) providers		19	(208)
Due to/from related parties			235
Other assets		(105)	(275)
Accounts payable		5,273	(2,113)
Accrued expenses		4,910	6,453
Other liabilities		764	99
Net Cash used in Operating Activities		(27,398)	(2,983)
CASH FLOWS FROM INVESTING ACTIVITIES
Purchase of property and equipment		(2,893)	(1,527)
Acquisition of businesses			(210,252)
Net Cash used in Investing Activities		(2,893)	(211,779)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from issuance of Class A common stock			410,000
Issuance costs of Class A common stock			(12,471)
Recapitalization transaction			(108,799)
Proceeds from borrowings		184,000	125,000
Principal payments on long-term debt		(121,881)	(24,496)
Payments of debt issuance costs		(6,174)	(6,883)
Long-term debt extinguishment costs			(487)
Collateral for letters of credit		(5,439)
Net Cash provided by Financing Activities		50,505	381,864
NET INCREASE IN CASH AND RESTRICTED CASH		20,214	167,102
Cash - Beginning of Period		47,917	4,934
CASH AND RESTRICTED CASH - END OF PERIOD	172,036	68,130	172,036
CASH AT END OF PERIOD RECONCILIATION
Cash	170,080	68,130	170,080
Restricted cash	1,956		1,956
Cash and restricted cash - end of period	$ 172,036	68,130	172,036
SUPPLEMENTAL SCHEDULE OF NON-CASH ACTIVITIES:
Vesting of Series B Warrants under Advisory Agreement		5,060
Equity consideration issued in acquisitions			161,193
Contingent consideration issued in business combination			72,571
Payroll Protection Program loan forgiveness			2,164
Additions to construction in progress funded through accounts payable		773	565
Non-cash interest expense		1,078
SUPPLEMENTAL CASH FLOW INFORMATION:
Cash paid for interest		$ 3,769	$ 941