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Medical Liabilities (Tables)

9 Months Ended

Sep. 30, 2025

Liability for Unpaid Claims and Claims Adjustment Expense, Activity in Liability [Abstract]

Schedule of Medical Liabilities

The Company’s medical liabilities consisted of the following (in thousands):

		September 30, 2025				September 30, 2024
Medical liabilities, beginning of period		$	209,039			$	106,657
Acquired			114,922				32,106
Components of medical care costs related to claims incurred:
Current period			1,368,556				793,501
Prior periods			(4,711	)			(4,513	)
Total medical care costs			1,363,845				788,988
Payments for medical care costs related to claims incurred:
Current period			(1,076,400	)			(638,728	)
Prior periods			(184,598	)			(101,859	)
Claims paid for acquired balance			(92,839	)			(26,885	)
Total paid			(1,353,837	)			(767,472	)
Medical liabilities, end of period		$	333,969			$	160,279

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- References

No definition available.

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- Definition

Tabular disclosure of the activity in the reserve for settling insured claims and expenses incurred in the claims settlement process for the period. The estimated liability includes the amount of money that will be required for future payments of (a) claims that have been reported to the insurer, (b) claims related to insured events that have occurred but that have not been reported to the insurer as of the date the liability is estimated, and (c) claim adjustment expenses. Claim adjustment expenses include costs incurred in the claim settlement process such as legal fees; outside adjuster fees; and costs to record, process, and adjust claims.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480081/944-40-50-3

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