XML 49 R37.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Revenue Recognition Segment Revenue by Payor (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Disaggregation of Revenue [Line Items]        
Other revenues $ 125,620 $ 109,684 $ 254,643 $ 222,349
Total revenues 3,186,722 3,000,369 6,257,277 5,873,068
Contract with Customer, Performance Obligation Satisfied in Previous Period     31,309 23,303
Elimination of intersegment revenues        
Disaggregation of Revenue [Line Items]        
Total revenues (16,748) (21,769) (43,959) (45,184)
Medicare and Medicare Advantage        
Disaggregation of Revenue [Line Items]        
Dialysis patient service revenues 1,587,198 1,539,639 3,118,696 3,022,405
Other revenues 97,433 87,236 200,542 180,475
Medicaid and Managed Medicaid        
Disaggregation of Revenue [Line Items]        
Dialysis patient service revenues 214,951 216,014 425,075 421,790
Other revenues 445 396 841 965
Other Government Payors        
Disaggregation of Revenue [Line Items]        
Dialysis patient service revenues 256,862 218,489 485,233 422,120
Commercial Payors        
Disaggregation of Revenue [Line Items]        
Dialysis patient service revenues 1,015,016 936,904 2,011,019 1,826,814
Other revenues 10,200 3,619 17,140 4,825
Other        
Disaggregation of Revenue [Line Items]        
Other revenues 21,365 19,841 42,690 38,858
U.S. dialysis        
Disaggregation of Revenue [Line Items]        
Total revenues 2,828,085 2,710,254 5,559,782 5,300,365
U.S. dialysis | Elimination of intersegment revenues        
Disaggregation of Revenue [Line Items]        
Total revenues (12,925) (20,361) (37,389) (42,410)
U.S. dialysis | Medicare and Medicare Advantage        
Disaggregation of Revenue [Line Items]        
Dialysis patient service revenues 1,587,198 1,539,639 3,118,696 3,022,405
U.S. dialysis | Medicaid and Managed Medicaid        
Disaggregation of Revenue [Line Items]        
Dialysis patient service revenues 214,951 216,014 425,075 421,790
U.S. dialysis | Other Government Payors        
Disaggregation of Revenue [Line Items]        
Dialysis patient service revenues 80,338 92,525 162,924 174,570
U.S. dialysis | Commercial Payors        
Disaggregation of Revenue [Line Items]        
Dialysis patient service revenues 952,625 876,033 1,878,455 1,711,427
U.S. dialysis | Other        
Disaggregation of Revenue [Line Items]        
Other revenues 5,898 6,404 12,021 12,583
Other—Ancillary services        
Disaggregation of Revenue [Line Items]        
Total revenues 358,637 290,115 697,495 572,703
Other—Ancillary services | Elimination of intersegment revenues        
Disaggregation of Revenue [Line Items]        
Total revenues (3,823) (1,408) (6,570) (2,774)
Other—Ancillary services | Medicare and Medicare Advantage        
Disaggregation of Revenue [Line Items]        
Other revenues 97,433 87,236 200,542 180,475
Other—Ancillary services | Medicaid and Managed Medicaid        
Disaggregation of Revenue [Line Items]        
Other revenues 445 396 841 965
Other—Ancillary services | Other Government Payors        
Disaggregation of Revenue [Line Items]        
Dialysis patient service revenues 176,524 125,964 322,309 247,550
Other—Ancillary services | Commercial Payors        
Disaggregation of Revenue [Line Items]        
Dialysis patient service revenues 62,391 60,871 132,564 115,387
Other revenues 10,200 3,619 17,140 4,825
Other—Ancillary services | Other        
Disaggregation of Revenue [Line Items]        
Other revenues $ 15,467 $ 13,437 $ 30,669 $ 26,275