XML 60 R47.htm IDEA: XBRL DOCUMENT v3.21.1
Segment and Geographic Information - Segment Operating Results (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2021
USD ($)
segment
Mar. 31, 2020
USD ($)
Segment Reporting Information [Line Items]    
Number of operating segments | segment 2  
Total revenue $ 134,214 $ 106,408
Stock-based compensation expense (11,402) (8,714)
Depreciation and amortization (3,944) (2,324)
Amortization of intangible assets (176) (547)
Restructuring charges (2,431) 0
Other income, net 150 373
Income (loss) before provision for (benefit from) income taxes (492) 1,404
Amortization of internally developed software 2,806 1,501
Operating Segments    
Segment Reporting Information [Line Items]    
Total revenue 134,214 106,408
Segment profit (loss) 32,597 26,064
Operating Segments | Medicare    
Segment Reporting Information [Line Items]    
Total revenue 121,021 96,151
Segment profit (loss) 24,545 23,136
Operating Segments | Individual, Family and Small Business    
Segment Reporting Information [Line Items]    
Total revenue 13,193 10,257
Segment profit (loss) 8,052 2,928
Corporate    
Segment Reporting Information [Line Items]    
Segment profit (loss) $ (15,286) $ (13,448)