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Accounts Payable and Accrued Expenses | 6 Months Ended
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Jun. 30, 2024
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Expenses | 7. Accounts Payable and Accrued Expenses The Company’s accounts payable and accrued expenses consisted of the following (in thousands):
|  | June 30, 2024 |  |  | December 31, 2023 |
Accounts payable and other accruals |  | $ | 38,221 |  |  | $ | 9,075 |
Capitation payable |  |  | 12,888 |  |  |  | 4,503 |
Subcontractor IPA payable |  |  | 2,529 |  |  |  | 2,529 |
Professional fees |  |  | 7,469 |  |  |  | 4,407 |
Due to related parties |  |  | 3,589 |  |  |  | 9,271 |
Contract liabilities |  |  | 2,618 |  |  |  | 744 |
Accrued compensation |  |  | 15,898 |  |  |  | 20,098 |
Other provider payable |  |  | 12,545 |  |  |  | 9,322 |
Total accounts payable and accrued expenses |  | $ | 95,757 |  |  | $ | 59,949 |

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- 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 -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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