XML 29 R17.htm IDEA: XBRL DOCUMENT
v3.26.1

General Information and Basis of Accounting (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2026
Accounting Policies [Abstract] |
Schedule of Disaggregation Revenues by Services | The following table presents revenues disaggregated by services and contract types (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2026 |  | 2025 |  | 2026 |  | 2025
Claims Intelligence Solutions | $ | 178,465 |  | $ | 156,966 |  | $ | 344,770 |  | $ | 310,396
PSAV | 162,411 |  | 141,243 |  | 309,708 |  | 279,987
PEPM | 10,057 |  | 11,238 |  | 21,896 |  | 21,969
Other | 5,997 |  | 4,485 |  | 13,166 |  | 8,440
Network Solutions | 50,333 |  | 54,125 |  | 97,809 |  | 101,015
PSAV | 29,985 |  | 27,960 |  | 56,364 |  | 56,842
PEPM | 11,250 |  | 12,295 |  | 22,900 |  | 24,743
Other | 9,098 |  | 13,870 |  | 18,545 |  | 19,430
Payment and Revenue Integrity Solutions | 28,680 |  | 30,479 |  | 59,577 |  | 61,489
PSAV | 28,597 |  | 30,352 |  | 59,399 |  | 61,241
PEPM | 83 |  | 127 |  | 178 |  | 248
Total Revenues | $ | 257,478 |  | $ | 241,570 |  | $ | 502,156 |  | $ | 472,900
Percent of PSAV revenues | 85.8 | % |  | 82.6 | % |  | 84.7 | % |  | 84.2 | %
Percent of PEPM revenues | 8.3 | % |  | 9.8 | % |  | 9.0 | % |  | 9.9 | %
Percent of other revenues | 5.9 | % |  | 7.6 | % |  | 6.3 | % |  | 5.9 | %

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration