XML 68 R57.htm IDEA: XBRL DOCUMENT v3.21.2
Discontinued Operations - Summary of Results of Operations (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Expenses        
Income (loss) from discontinued operations, net of tax (2) [1] $ 0 $ (1,508) $ 1,383 $ (1,773)
Discontinued Operations, Disposed of by Sale | True Health        
Revenue        
Total revenue 0 25,541 44,833 57,928
Expenses        
Cost of revenue (exclusive of depreciation and amortization expenses presented separately below) 0 4,640 5,885 7,935
Claims expenses 0 18,144 33,954 41,811
Selling, general and administrative expenses 0 4,236 5,764 9,911
Depreciation and amortization expenses 0 160 160 320
Total operating expenses 0 27,180 45,763 59,977
Operating loss 0 (1,639) (930) (2,049)
Interest income 0 137 112 286
Interest expense 0 (3) (4) (7)
Other loss 0 (3) (25) (3)
Loss before income taxes and non-controlling interests 0 (1,508) (847) (1,773)
Benefit for income taxes 0 (326) 0
Income (loss) from discontinued operations, net of tax (2) 0 (1,508) (521) (1,773)
Discontinued Operations, Disposed of by Sale | True Health | Platform and operations services        
Revenue        
Total revenue 0 39 38 279
Discontinued Operations, Disposed of by Sale | True Health | Premiums        
Revenue        
Total revenue $ 0 25,502 44,795 57,649
Discontinued Operations, Disposed of by Sale | True Health | Services Agreements        
Expenses        
Cost of revenue (exclusive of depreciation and amortization expenses presented separately below)   3,200 2,800 6,300
Selling, general and administrative expenses   $ 1,000 $ 1,100 $ 4,100
[1] Includes $1.9 million gain on disposal of discontinued operations for the six months ended June 30, 2021