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Business Combinations and Goodwill - Summary of Purchase Price Allocation (Details) - USD ($) $ in Thousands |  |  | 9 Months Ended |
--- | --- | --- | --- | ---
Mar. 31, 2024 | Jan. 31, 2024 | Sep. 30, 2024 | Dec. 31, 2023
Assets: |  |  |  |  |
Goodwill |  |  |  | $ 409,711 | $ 278,831
CFC |  |  |  |  |
Total purchase consideration: |  |  |  |  |
Cash paid |  |  | $ 90,998 |  |
Contingent consideration |  |  | 8,026 |  |
Common stock issued |  |  | 21,952 |  |
Consideration transferred |  |  | 120,976 |  |
Assets: |  |  |  |  |
Cash and cash equivalents |  |  | 16,674 |  |
Investment in marketable securities |  |  | 0 |  |
Receivables |  |  | 6,530 |  |
Other receivables |  |  | 472 |  |
Prepaid expenses and other current assets |  |  | 0 |  |
Amounts due from affiliates |  |  | 2,902 |  |
Land, property and equipment |  |  | 0 |  |
Intangible assets |  |  | 28,000 |  |
Goodwill |  |  | 83,602 |  |
Income tax receivable |  |  | 0 |  |
Restricted cash |  |  | 0 |  |
Total assets acquired |  |  | 138,180 |  |
Liabilities: |  |  |  |  |
Accounts payable and accrued expenses |  |  | 2,487 |  |
Medical liabilities |  |  | 14,693 |  |
Amounts due to affiliates |  |  | 0 |  |
Income taxes payable |  |  | 24 |  |
Deferred tax liability |  |  | 0 |  |
Non-controlling interest |  |  | 0 |  |
Total liabilities assumed |  |  | 17,204 |  |
Total net assets acquired |  |  | $ 120,976 |  |
AHMS |  |  |  |  |
Total purchase consideration: |  |  |  |  |
Cash paid |  | $ 63,935 |  |  |
Contingent consideration |  | 0 |  |  |
Common stock issued |  | 0 |  |  |
Consideration transferred |  | 63,935 |  |  |
Assets: |  |  |  |  |
Cash and cash equivalents |  | 33,950 |  |  |
Investment in marketable securities |  | 0 |  |  |
Receivables |  | 11,007 |  |  |
Other receivables |  | 0 |  |  |
Prepaid expenses and other current assets |  | 36 |  |  |
Amounts due from affiliates |  | 0 |  |  |
Land, property and equipment |  | 0 |  |  |
Intangible assets |  | 23,600 |  |  |
Goodwill |  | 31,048 |  |  |
Income tax receivable |  | 0 |  |  |
Restricted cash |  | 300 |  |  |
Total assets acquired |  | 99,941 |  |  |
Liabilities: |  |  |  |  |
Accounts payable and accrued expenses |  | 7,111 |  |  |
Medical liabilities |  | 14,942 |  |  |
Amounts due to affiliates |  | 5,890 |  |  |
Income taxes payable |  | 1,689 |  |  |
Deferred tax liability |  | 6,374 |  |  |
Non-controlling interest |  | 0 |  |  |
Total liabilities assumed |  | 36,006 |  |  |
Total net assets acquired |  | $ 63,935 |  |  |
Other Acquisitions |  |  |  |  |
Total purchase consideration: |  |  |  |  |
Cash paid | [1] |  |  | 15,000 |
Contingent consideration | [1] |  |  | 6,161 |
Common stock issued | [1] |  |  | 0 |
Consideration transferred | [1] |  |  | 21,161 |
Assets: |  |  |  |  |
Cash and cash equivalents | [1] |  |  | 3,515 |
Investment in marketable securities | [1] |  |  | 30 |
Receivables | [1] |  |  | 0 |
Other receivables | [1] |  |  | 0 |
Prepaid expenses and other current assets | [1] |  |  | 11 |
Amounts due from affiliates | [1] |  |  | 0 |
Land, property and equipment | [1] |  |  | 823 |
Intangible assets | [1] |  |  | 3,900 |
Goodwill | [1] |  |  | 13,621 |
Income tax receivable | [1] |  |  | 1 |
Restricted cash | [1] |  |  | 0 |
Total assets acquired | [1] |  |  | 21,901 |
Liabilities: |  |  |  |  |
Accounts payable and accrued expenses | [1] |  |  | 250 |
Medical liabilities | [1] |  |  | 0 |
Amounts due to affiliates | [1] |  |  | 54 |
Income taxes payable | [1] |  |  | 0 |
Deferred tax liability | [1] |  |  | 8 |
Non-controlling interest | [1] |  |  | 428 |
Total liabilities assumed | [1] |  |  | 740 |
Total net assets acquired | [1] |  |  | 21,161 |
Total Acquisitions |  |  |  |  |
Total purchase consideration: |  |  |  |  |
Cash paid |  |  |  | 169,933 |
Contingent consideration |  |  |  | 14,187 |
Common stock issued |  |  |  | 21,952 |
Consideration transferred |  |  |  | 206,072 |
Assets: |  |  |  |  |
Cash and cash equivalents |  |  |  | 54,139 |
Investment in marketable securities |  |  |  | 30 |
Receivables |  |  |  | 17,537 |
Other receivables |  |  |  | 472 |
Prepaid expenses and other current assets |  |  |  | 47 |
Amounts due from affiliates |  |  |  | 2,902 |
Land, property and equipment |  |  |  | 823 |
Intangible assets |  |  |  | 55,500 |
Goodwill |  |  |  | 128,271 |
Income tax receivable |  |  |  | 1 |
Restricted cash |  |  |  | 300 |
Total assets acquired |  |  |  | 260,022 |
Liabilities: |  |  |  |  |
Accounts payable and accrued expenses |  |  |  | 9,848 |
Medical liabilities |  |  |  | 29,635 |
Amounts due to affiliates |  |  |  | 5,944 |
Income taxes payable |  |  |  | 1,713 |
Deferred tax liability |  |  |  | 6,382 |
Non-controlling interest |  |  |  | 428 |
Total liabilities assumed |  |  |  | 53,950 |
Total net assets acquired |  |  |  | $ 206,072 |
[1] | *Others consist of estimated fair values of the assets acquired, net of cash acquired, related to ADSC, PCCCV, and Airline Complete.

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