Investments in Subsidiaries and Associates - Professional Service Corporations (Details) - USD ($) $ in Thousands |
12 Months Ended | ||||||
---|---|---|---|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
[1] | ||||
Disclosure of information about unconsolidated structured entities controlled by investment entity [line items] | |||||||
Total assets | $ 554,632 | $ 238,814 | |||||
Total liabilities | 389,361 | 190,455 | |||||
Revenue | 322,921 | 79,272 | [1] | $ 16,034 | |||
Cost of care delivery | (289,672) | (67,254) | [1] | (19,810) | |||
Sales, general & administrative expenses | (196,673) | (94,681) | [1] | $ (84,270) | |||
Professional Service Corporations | |||||||
Disclosure of information about unconsolidated structured entities controlled by investment entity [line items] | |||||||
Total assets | 104,703 | 35,535 | |||||
Total liabilities | 168,240 | 42,699 | |||||
Revenue | 154,508 | 17,436 | |||||
Cost of care delivery | (155,191) | (20,175) | |||||
Sales, general & administrative expenses | $ (55,006) | $ (3,799) | |||||
|
X | ||||||||||
- Definition The amount of a present economic resource controlled by the entity as a result of past events. Economic resource is a right that has the potential to produce economic benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The amount of all expenses directly or indirectly attributed to the goods or services sold. Attributed expenses include, but are not limited to, costs previously included in the measurement of inventory that has now been sold, such as depreciation and maintenance of factory buildings and equipment used in the production process, unallocated production overheads, and abnormal amounts of production costs of inventories. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
|
X | ||||||||||
- Definition The amount of a present obligation of the entity to transfer an economic resource as a result of past events. Economic resource is a right that has the potential to produce economic benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The amount of revenue from contracts with customers. A customer is a party that has contracted with an entity to obtain goods or services that are an output of the entity’s ordinary activities in exchange for consideration. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The amount of expense relating to selling, general and administrative activities of the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Details
|