Annual report pursuant to Section 13 and 15(d)

Business Acquisitions - Recognized Identified Assets Acquired and Liabilities Assumed (Details)

v3.22.4
Business Acquisitions - Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Apr. 01, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Business Acquisition [Line Items]          
Acquisition date fair value of Higi     $ 0 $ 59,986 $ 0
Cash paid, net of cash acquired     0 22,843 25,671
Goodwill $ 67,361   $ 0 67,361 $ 17,776
Higi SH Holdings Inc.          
Business Acquisition [Line Items]          
Carrying value of existing equity interest 10,536        
Gain on remeasurement of existing equity interest 4,640     4,600  
Fair value of non-controlling interest 44,810        
Acquisition date fair value of Higi 59,986        
Accounts receivable 2,314     2,314  
Property, plant and equipment 17,618     17,618  
Deferred tax liability (730)     (730)  
Other assets and liabilities, net (5,982)     (5,982)  
Net assets acquired 25,070     25,070  
Goodwill 34,916     34,916  
Higi SH Holdings Inc. | License arrangements          
Business Acquisition [Line Items]          
Finite-lived intangibles 2,700     2,700  
Higi SH Holdings Inc. | Trade names          
Business Acquisition [Line Items]          
Finite-lived intangibles 3,150     3,150  
Higi SH Holdings Inc. | Developed technology          
Business Acquisition [Line Items]          
Finite-lived intangibles $ 6,000     $ 6,000  
Meritage Medical Network          
Business Acquisition [Line Items]          
Cash paid, net of cash acquired   $ 13,798      
Issuance of warrants   2,349      
Aggregate purchase price   16,147      
Accounts receivable   751      
Claims payable   (13,436)      
Deferred tax liability   (2,610)      
Other assets and liabilities, net   (817)      
Net assets acquired   1,478      
Goodwill   14,669      
Meritage Medical Network | License arrangements          
Business Acquisition [Line Items]          
Finite-lived intangibles   590      
Meritage Medical Network | Customer relationships          
Business Acquisition [Line Items]          
Finite-lived intangibles   11,600      
Meritage Medical Network | Physician’s network          
Business Acquisition [Line Items]          
Finite-lived intangibles   3,500      
Meritage Medical Network | Trademark          
Business Acquisition [Line Items]          
Finite-lived intangibles   $ 1,900