XML 44 R37.htm IDEA: XBRL DOCUMENT v3.25.2
Segment Information - Schedule of Significant Segment Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting Information [Line Items]        
Costs and operating expenses $ 91,277 $ 115,166 $ 188,521 $ 249,720
Employee Compensation [Member]        
Segment Reporting Information [Line Items]        
Costs and operating expenses 36,535 48,638 78,119 102,373
Consulting Costs [Member]        
Segment Reporting Information [Line Items]        
Costs and operating expenses 5,168 5,893 11,013 14,749
Provider Cost [Member]        
Segment Reporting Information [Line Items]        
Costs and operating expenses 12,153 16,690 26,412 36,308
Stock-based Compensation Expense [Member]        
Segment Reporting Information [Line Items]        
Costs and operating expenses 5,662 9,838 13,348 26,066
Other Segment Expense Items [Member]        
Segment Reporting Information [Line Items]        
Costs and operating expenses [1] $ 31,759 $ 34,107 $ 59,629 $ 70,224
[1] Other segment expense items primarily include hosting, hardware, corporate compliance, severance, strategic transformation costs, amortization, depreciation and overhead expenses.