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v3.23.2

Segments - Schedule of Information about our Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | $ 348,209 | $ 269,697 | $ 685,453 | $ 532,954
Cost of services | 292,876 | 230,070 | 582,273 | 450,798
General and administrative | 28,304 | 24,245 | 53,777 | 40,562
Total expenses | 321,180 | 254,315 | 636,050 | 491,360
Income (loss) from operations | 27,029 | 15,382 | 49,403 | 41,594
Third Party |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | 348,209 | 269,697 | 685,453 | 532,954
Intersegment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | 0 | 0 | 0 | 0
Intersegment Elimination |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | (38,887) | (30,781) | (72,486) | (58,621)
Cost of services | (36,998) | (31,690) | (70,726) | (59,387)
General and administrative | (2,933) | (896) | (3,967) | (1,515)
Total expenses | (39,931) | (32,586) | (74,693) | (60,902)
Income (loss) from operations | 1,044 | 1,805 | 2,207 | 2,281
Intersegment Elimination | Third Party |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | 0 | 0 | 0 | 0
Intersegment Elimination | Intersegment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | (38,887) | (30,781) | (72,486) | (58,621)
Corporate Costs |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | 0 | 0 | 0 | 0
Cost of services | 0 | 0 | 0 | 0
General and administrative | 9,212 | 4,526 | 14,621 | 8,203
Total expenses | 9,212 | 4,526 | 14,621 | 8,203
Income (loss) from operations | (9,212) | (4,526) | (14,621) | (8,203)
Corporate Costs | Third Party |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | 0 | 0 | 0 | 0
Corporate Costs | Intersegment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | 0 | 0 | 0 | 0
Care Enablement | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | 34,975 | 29,558 | 65,541 | 58,948
Cost of services | 15,162 | 10,921 | 30,783 | 24,437
General and administrative | 12,175 | 11,315 | 21,375 | 15,842
Total expenses | 27,337 | 22,236 | 52,158 | 40,279
Income (loss) from operations | 7,638 | 7,322 | 13,383 | 18,669
Care Enablement | Operating Segments | Third Party |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | 12,719 | 10,225 | 22,858 | 20,912
Care Enablement | Operating Segments | Intersegment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | 22,256 | 19,333 | 42,683 | 38,036
Care Partners | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | 325,246 | 247,296 | 639,899 | 488,588
Cost of services | 292,119 | 233,622 | 578,197 | 452,295
General and administrative | 5,298 | 5,725 | 11,552 | 10,938
Total expenses | 297,417 | 239,347 | 589,749 | 463,233
Income (loss) from operations | 27,829 | 7,949 | 50,150 | 25,355
Care Partners | Operating Segments | Third Party |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | 321,776 | 247,269 | 636,413 | 488,561
Care Partners | Operating Segments | Intersegment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | 3,470 | 27 | 3,486 | 27
Care Delivery | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | 26,718 | 23,351 | 52,101 | 43,677
Cost of services | 22,523 | 17,135 | 43,886 | 33,327
General and administrative | 3,626 | 2,832 | 8,612 | 5,875
Total expenses | 26,149 | 19,967 | 52,498 | 39,202
Income (loss) from operations | 569 | 3,384 | (397) | 4,475
Care Delivery | Operating Segments | Third Party |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | 13,603 | 11,951 | 25,866 | 23,150
Care Delivery | Operating Segments | Intersegment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | 13,115 | 11,400 | 26,235 | 20,527
Other Segments | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | 157 | 273 | 398 | 362
Cost of services | 70 | 82 | 133 | 126
General and administrative | 926 | 743 | 1,584 | 1,219
Total expenses | 996 | 825 | 1,717 | 1,345
Income (loss) from operations | (839) | (552) | (1,319) | (983)
Other Segments | Operating Segments | Third Party |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | 111 | 252 | 316 | 331
Other Segments | Operating Segments | Intersegment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | $ 46 | $ 21 | $ 82 | $ 31

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