XML 31 R14.htm IDEA: XBRL DOCUMENT
v3.20.2

Medical Liabilities | 6 Months Ended
--- | ---
Jun. 30, 2020
Liability for Unpaid Claims and Claims Adjustment Expense, Activity in Liability [Abstract] |
Medical Liabilities | Medical Liabilities The Company’s medical liabilities consisted of the following (in thousands):
| June 30, 2020 |  | June 30, 2019
Medical liabilities, beginning of period | $ | 58,725 |  |  | $ | 33,642 |
Components of medical care costs related to claims incurred: |  |  |
Current period | 165,571 |  |  | 93,833 |
Prior periods | 233 |  |  | 2,688 |
Total medical care costs | 165,804 |  |  | 96,521 |
Payments for medical care costs related to claims incurred: |  |  |
Current period | (97,112) |  |  | (60,440) |
Prior periods | (57,470) |  |  | (39,744) |
Total paid | (154,582) |  |  | (100,184) |
Acquired from Alpha Care | — |  |  | 13,120 |
Adjustments | 326 |  |  | (156) |
Medical liabilities, end of period | $ | 70,273 |  |  | $ | 42,943 |

X
- Definition The entire disclosure for liabilities related to future policy benefits and unpaid claims and claim adjustments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -URI http://asc.fasb.org/subtopic&trid=2560295 + Details
Name: | us-gaap_LiabilityForFuturePolicyBenefitsAndUnpaidClaimsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RollForwardInLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration