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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Accrued expenses and reserve liabilities $ 52,000 $ 35,000
Other accrued medical costs 15,000 11,000
Net operating losses 11,000 13,000
Fixed assets and intangibles 0 26,000
Unearned premiums 18,000 11,000
Lease financing obligation 8,000 5,000
Tax credit carryover 7,000 11,000
Other 4,000 0
Valuation allowance (17,000) (24,000)
Total deferred income tax assets, net of valuation allowance 98,000 88,000
Fixed assets and intangibles (7,000) 0
Prepaid expenses (10,000) (6,000)
Unrealized gains and losses (12,000) (1,000)
Other 0 (2,000)
Total deferred income tax liabilities (29,000) (9,000)
Net deferred income tax asset $ 69,000 $ 79,000