XML 197 R15.htm IDEA: XBRL DOCUMENT
v3.22.4

Accounts Payable and Accrued Expenses | 12 Months Ended
--- | ---
Dec. 31, 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):
|  | December 31, 2022 |  | December 31, 2021
Accounts payable and other accruals |  | $ | 10,473 |  |  | $ | 5,513 |
Capitation payable |  | 4,229 |  |  | 2,697 |
Subcontractor IPA payable |  | 2,415 |  |  | 1,587 |
Professional fees |  | 2,709 |  |  | 878 |
Due to related parties |  | 3,304 |  |  | 2,301 |
Contract liabilities |  | 531 |  |  | 16,798 |
Accrued compensation |  | 15,301 |  |  | 10,107 |
Other provider payable |  | 10,600 |  |  | 4,070 |
Total accounts payable and accrued expenses |  | $ | 49,562 |  |  | $ | 43,951 |
Certain amounts disclosed in prior period notes to consolidated financial statements have been reclassified to conform to the current period presentation. These reclassifications were made between accounts payable and other accruals and other provider payable. They had no effect on balance sheet, net income, earnings per share, retained earnings, cash flows or total assets.

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