XML 61 R54.htm IDEA: XBRL DOCUMENT v3.25.3
Investments in Other Entities - Additional Information (Details) - USD ($)
3 Months Ended 9 Months Ended
Jul. 31, 2025
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Jul. 01, 2025
May 31, 2025
Dec. 31, 2024
Mar. 31, 2024
Schedule of Equity Method Investments [Line Items]                  
Income from equity method investments   $ 1,019,000 $ 1,353,000 $ 532,000 $ 2,887,000        
Impairment of investments   0 $ 0 0 0        
Investments in privately held entities   8,896,000   8,896,000       $ 8,896,000  
Cash payment received       15,100,000 $ 0        
Variable Interest Entity, Not Primary Beneficiary                  
Schedule of Equity Method Investments [Line Items]                  
Maximum exposure to loss amount   $ 2,000,000   $ 2,000,000          
Other | Minimum                  
Schedule of Equity Method Investments [Line Items]                  
Equity interest (as a percent)   25.00%   25.00%          
Other | Maximum                  
Schedule of Equity Method Investments [Line Items]                  
Equity interest (as a percent)   51.00%   51.00%          
I Health, Inc.                  
Schedule of Equity Method Investments [Line Items]                  
Equity interest (as a percent) 62.50% 25.00%   25.00%   62.50% 37.50%   25.00%
I Health, Inc. | Call Option                  
Schedule of Equity Method Investments [Line Items]                  
Equity interest (as a percent) 37.50% 62.50%   62.50%   37.50% 37.50%    
CAIPA MSO, LLC                  
Schedule of Equity Method Investments [Line Items]                  
Equity interest (as a percent) 30.00% 30.00%   30.00%          
Cash payment received $ 15,100,000