XML 83 R66.htm IDEA: XBRL DOCUMENT v3.24.0.1
Discontinued Operations - Summary of Results of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Expenses          
Net loss $ 0 $ 0 $ (463) $ 0  
Discontinued Operations, Disposed of by Sale | True Health          
Revenue          
Revenue         $ 44,833
Expenses          
Cost of revenue (exclusive of depreciation and amortization expenses presented separately below)         5,885
Claims expenses         33,954
Selling, general and administrative expenses         5,764
Depreciation and amortization expenses         160
Total operating expenses         45,763
Operating loss         (930)
Interest income         112
Interest expense         (4)
Other loss         (25)
Loss before income taxes and non-controlling interests         (847)
Provision for income taxes         (326)
Net loss         (521)
Discontinued Operations, Disposed of by Sale | True Health | Platform and operations          
Revenue          
Revenue         38
Discontinued Operations, Disposed of by Sale | True Health | Premiums          
Revenue          
Revenue         44,795
Discontinued Operations, Disposed of by Sale | True Health | Services Agreements          
Expenses          
Cost of revenue (exclusive of depreciation and amortization expenses presented separately below)         2,800
Selling, general and administrative expenses         $ 1,100