XML 79 R68.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangible Assets, Net - Schedule of Goodwill (Details) - USD ($)
 3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Jun. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Goodwill [Roll Forward]                  
Balance as of beginning of period       $ 566,359,000   $ 566,359,000 $ 349,029,000 $ 566,359,000  
Goodwill disposal               (2,200,000)  
Impairment $ 0 $ 0 $ (215,100,000) 0 $ (199,800,000) (215,100,000) 0 (215,100,000)  
Foreign currency translation             (19,000) (42,000)  
Balance as of end of period 349,010,000 349,017,000     566,359,000   349,010,000 349,017,000  
Cumulative inception to date impairment         360,400,000       $ 575,500,000
Evolent Health Services                  
Goodwill [Roll Forward]                  
Balance as of beginning of period       431,684,000   431,684,000 214,354,000 431,684,000  
Goodwill disposal               (2,200,000)  
Impairment               (215,100,000)  
Foreign currency translation             (19,000) (42,000)  
Balance as of end of period 214,335,000 214,342,000     431,684,000   214,335,000 214,342,000  
Clinical Solutions                  
Goodwill [Roll Forward]                  
Balance as of beginning of period       $ 134,675,000   $ 134,675,000 134,675,000 134,675,000  
Goodwill disposal               0  
Impairment               0  
Foreign currency translation             0 0  
Balance as of end of period $ 134,675,000 $ 134,675,000     $ 134,675,000   $ 134,675,000 $ 134,675,000