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Other Receivables Other Receivables

12 Months Ended

Dec. 31, 2024

Receivables [Abstract]

Other Receivables

Other receivables

Other receivables comprised the following:

			December 31,
			2024						2023
Customer contract assets:
Medicare bad debt claims			$	107,129					$	107,444
IKC risk-based arrangements			143,942						127,442
Supplier rebates and non-trade receivables			132,095						187,783
			383,166						$	422,669

X

- Definition

The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/310-10/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-2

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X

- References

No definition available.

+ Details

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