XML 41 R13.htm IDEA: XBRL DOCUMENT
v3.22.2

Accounts Payable and Accrued Expenses | 6 Months Ended
--- | ---
Jun. 30, 2022
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Expenses | Accounts Payable and Accrued ExpensesThe Company’s accounts payable and accrued expenses consisted of the following (in thousands):
| June 30, 2022 |  | December 31, 2021
Accounts payable | $ | 11,280 |  |  | $ | 9,583 |
Capitation payable | 3,683 |  |  | 2,697 |
Subcontractor IPA payable | 13,814 |  |  | 1,587 |
Professional fees | 1,192 |  |  | 878 |
Due to related parties | 1,242 |  |  | 2,301 |
Contract liabilities | 20,030 |  |  | 16,798 |
Accrued compensation | 8,681 |  |  | 10,107 |
Total accounts payable and accrued expenses | $ | 59,922 |  |  | $ | 43,951 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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