XML 58 R30.htm IDEA: XBRL DOCUMENT
v3.22.2

Medical Liabilities (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Liability for Unpaid Claims and Claims Adjustment Expense, Activity in Liability [Abstract] |
Schedule of Medical Liabilities | The Company’s medical liabilities consisted of the following (in thousands):
| June 30, 2022 |  | June 30, 2021
Medical liabilities, beginning of period | $ | 55,783 |  |  | $ | 50,330 |
Acquired (see Note 3) | $ | 1,609 |  |  | $ | — |
Components of medical care costs related to claims incurred: |  |  |
Current period | 313,325 |  |  | 158,739 |
Prior periods | (950) |  |  | (1,293) |
Total medical care costs | 312,375 |  |  | 157,446 |
Payments for medical care costs related to claims incurred: |  |  |
Current period | (204,032) |  |  | (103,302) |
Prior periods | (53,978) |  |  | (45,130) |
Total paid | (258,010) |  |  | (148,432) |
Adjustments | 742 |  |  | (37) |
Medical liabilities, end of period | $ | 112,499 |  |  | $ | 59,307 |

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

X
- Definition Tabular disclosure of the activity in the reserve for settling insured claims and expenses incurred in the claims settlement process for the period. The estimated liability includes the amount of money that will be required for future payments of (a) claims that have been reported to the insurer, (b) claims related to insured events that have occurred but that have not been reported to the insurer as of the date the liability is estimated, and (c) claim adjustment expenses. Claim adjustment expenses include costs incurred in the claim settlement process such as legal fees; outside adjuster fees; and costs to record, process, and adjust claims. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=116884095&loc=d3e14764-158437 + Details
Name: | us-gaap_ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration