10-K Filing

Astrana Health, Inc. CIK: 1083446 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0000950170-25-039122`
Period End Date	20241231
Filing Date	20250314
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	asth-20241231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 222 Income Statement 114 Cash Flow Statement 414 Stockholders Equity 104

Balance Sheet 222 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$293.81M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$293.81M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$288.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$288.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$288.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$288.45M	USD	Point-in-time
Investment in marketable securities	`MarketableSecuritiesCurrent`	$2.50M	USD	Point-in-time
Investment in marketable securities	`MarketableSecuritiesCurrent`	$2.50M	USD	Point-in-time
Investment in marketable securities	`MarketableSecuritiesCurrent`	$2.38M	USD	Point-in-time
Investment in marketable securities	`MarketableSecuritiesCurrent`	$2.38M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	46.84M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	46.84M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	47.93M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	47.93M	shares	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$19.32M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$19.32M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$10.66M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$10.66M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$1.33M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$1.33M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`SharesOutstanding`	46.84M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`SharesOutstanding`	46.84M	shares	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$29.50M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$29.50M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`SharesOutstanding`	47.93M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`SharesOutstanding`	47.93M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$22.86M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$22.86M	USD	Point-in-time
Treasury stock, common, shares (in shares)	`TreasuryStockCommonShares`	10.58M	shares	Point-in-time
Treasury stock, common, shares (in shares)	`TreasuryStockCommonShares`	10.58M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$17.45M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$17.45M	USD	Point-in-time
Treasury stock, common, shares (in shares)	`TreasuryStockCommonShares`	10.60M	shares	Point-in-time
Treasury stock, common, shares (in shares)	`TreasuryStockCommonShares`	10.60M	shares	Point-in-time
Assets	`Assets`	$1.35B	USD	Point-in-time
Assets	`Assets`	$1.35B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$638.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$638.50M	USD	Point-in-time
Assets	`Assets`	$933.36M	USD	Point-in-time
Assets	`Assets`	$933.36M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$461.51M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$461.51M	USD	Point-in-time
Liabilities	`Liabilities`	$840.73M	USD	Point-in-time
Liabilities	`Liabilities`	$840.73M	USD	Point-in-time
Liabilities	`Liabilities`	$522.59M	USD	Point-in-time
Liabilities	`Liabilities`	$522.59M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$7.17M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$7.17M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$14.27M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$14.27M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$71.65M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$71.65M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$118.18M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$118.18M	USD	Point-in-time
Goodwill	`Goodwill`	$269.05M	USD	Point-in-time
Goodwill	`Goodwill`	$269.05M	USD	Point-in-time
Goodwill	`Goodwill`	$278.83M	USD	Point-in-time
Goodwill	`Goodwill`	$278.83M	USD	Point-in-time
Goodwill	`Goodwill`	$419.25M	USD	Point-in-time
Goodwill	`Goodwill`	$419.25M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivableNoncurrent`	$15.94M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivableNoncurrent`	$15.94M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivableNoncurrent`	$15.94M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivableNoncurrent`	$15.94M	USD	Point-in-time
Loans receivable, non-current	`NotesAndLoansReceivableNetNoncurrent`	$51.27M	USD	Point-in-time
Loans receivable, non-current	`NotesAndLoansReceivableNetNoncurrent`	$51.27M	USD	Point-in-time
Loans receivable, non-current	`NotesAndLoansReceivableNetNoncurrent`	$26.47M	USD	Point-in-time
Loans receivable, non-current	`NotesAndLoansReceivableNetNoncurrent`	$26.47M	USD	Point-in-time
Investments in other entities equity method	`EquityMethodInvestments`	$39.32M	USD	Point-in-time
Investments in other entities equity method	`EquityMethodInvestments`	$39.32M	USD	Point-in-time
Investments in other entities equity method	`EquityMethodInvestments`	$40.30M	USD	Point-in-time
Investments in other entities equity method	`EquityMethodInvestments`	$40.30M	USD	Point-in-time
Investments in other entities equity method	`EquityMethodInvestments`	$25.77M	USD	Point-in-time
Investments in other entities equity method	`EquityMethodInvestments`	$25.77M	USD	Point-in-time
Investments in privately held entities	`InvestmentInPrivatelyHeldEntityThatDoesNotReportNetAssetValue`	$6.40M	USD	Point-in-time
Investments in privately held entities	`InvestmentInPrivatelyHeldEntityThatDoesNotReportNetAssetValue`	$6.40M	USD	Point-in-time
Investments in privately held entities	`InvestmentInPrivatelyHeldEntityThatDoesNotReportNetAssetValue`	$8.90M	USD	Point-in-time
Investments in privately held entities	`InvestmentInPrivatelyHeldEntityThatDoesNotReportNetAssetValue`	$8.90M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$345.00K	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$345.00K	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$646.00K	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$646.00K	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$37.40M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$37.40M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$32.60M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$32.60M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.88M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.88M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$16.02M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$16.02M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$471.85M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$471.85M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$716.40M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$716.40M	USD	Point-in-time
Total assets	`Assets`	$1.35B	USD	Point-in-time
Total assets	`Assets`	$1.35B	USD	Point-in-time
Total assets	`Assets`	$933.36M	USD	Point-in-time
Total assets	`Assets`	$933.36M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$59.95M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$59.95M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$106.14M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$106.14M	USD	Point-in-time
Fiduciary accounts payable	`FiduciaryAccountsPayableCurrent`	$8.22M	USD	Point-in-time
Fiduciary accounts payable	`FiduciaryAccountsPayableCurrent`	$8.22M	USD	Point-in-time
Fiduciary accounts payable	`FiduciaryAccountsPayableCurrent`	$7.74M	USD	Point-in-time
Fiduciary accounts payable	`FiduciaryAccountsPayableCurrent`	$7.74M	USD	Point-in-time
Medical liabilities	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$81.25M	USD	Point-in-time
Medical liabilities	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$81.25M	USD	Point-in-time
Medical liabilities	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$209.04M	USD	Point-in-time
Medical liabilities	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$209.04M	USD	Point-in-time
Medical liabilities	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$106.66M	USD	Point-in-time
Medical liabilities	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$106.66M	USD	Point-in-time
Dividend payable	`DividendsPayableCurrent`	$638.00K	USD	Point-in-time
Dividend payable	`DividendsPayableCurrent`	$638.00K	USD	Point-in-time
Dividend payable	`DividendsPayableCurrent`	$638.00K	USD	Point-in-time
Dividend payable	`DividendsPayableCurrent`	$638.00K	USD	Point-in-time
Finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$646.00K	USD	Point-in-time
Finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$646.00K	USD	Point-in-time
Finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$554.00K	USD	Point-in-time
Finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$554.00K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.35M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.35M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$4.61M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$4.61M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$19.50M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$19.50M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$9.38M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$9.38M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$26.29M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$26.29M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$18.94M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$18.94M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$218.67M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$218.67M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$365.61M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$365.61M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$4.07M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$4.07M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$4.55M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$4.55M	USD	Point-in-time
Finance lease liabilities, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$607.00K	USD	Point-in-time
Finance lease liabilities, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$607.00K	USD	Point-in-time
Finance lease liabilities, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$1.03M	USD	Point-in-time
Finance lease liabilities, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$1.03M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$30.65M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$30.65M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$36.29M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$36.29M	USD	Point-in-time
Long-term debt, net of current portion and deferred financing costs	`LongTermDebtNoncurrent`	$425.30M	USD	Point-in-time
Long-term debt, net of current portion and deferred financing costs	`LongTermDebtNoncurrent`	$425.30M	USD	Point-in-time
Long-term debt, net of current portion and deferred financing costs	`LongTermDebtNoncurrent`	$258.94M	USD	Point-in-time
Long-term debt, net of current portion and deferred financing costs	`LongTermDebtNoncurrent`	$258.94M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$14.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$14.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$3.59M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$3.59M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$475.12M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$475.12M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$303.92M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$303.92M	USD	Point-in-time
Total liabilities	`Liabilities`	$840.73M	USD	Point-in-time
Total liabilities	`Liabilities`	$840.73M	USD	Point-in-time
Total liabilities	`Liabilities`	$522.59M	USD	Point-in-time
Total liabilities	`Liabilities`	$522.59M	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Noncontrolling interest in Allied Physicians of California, a Professional Medical Corporation ("APC")	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterestsNetOfDividends`	$-202.56M	USD	Point-in-time
Noncontrolling interest in Allied Physicians of California, a Professional Medical Corporation ("APC")	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterestsNetOfDividends`	$-202.56M	USD	Point-in-time
Noncontrolling interest in Allied Physicians of California, a Professional Medical Corporation ("APC")	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterestsNetOfDividends`	$-205.88M	USD	Point-in-time
Noncontrolling interest in Allied Physicians of California, a Professional Medical Corporation ("APC")	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterestsNetOfDividends`	$-205.88M	USD	Point-in-time
Common stock, par value $0.001; 100,000,000 shares authorized, 47,929,872 and 46,843,743 shares issued and outstanding, excluding 10,603,849 and 10,584,340 treasury shares, as of December 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$48.00K	USD	Point-in-time
Common stock, par value $0.001; 100,000,000 shares authorized, 47,929,872 and 46,843,743 shares issued and outstanding, excluding 10,603,849 and 10,584,340 treasury shares, as of December 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$48.00K	USD	Point-in-time
Common stock, par value $0.001; 100,000,000 shares authorized, 47,929,872 and 46,843,743 shares issued and outstanding, excluding 10,603,849 and 10,584,340 treasury shares, as of December 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$47.00K	USD	Point-in-time
Common stock, par value $0.001; 100,000,000 shares authorized, 47,929,872 and 46,843,743 shares issued and outstanding, excluding 10,603,849 and 10,584,340 treasury shares, as of December 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$47.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$426.39M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$426.39M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$371.04M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$371.04M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$286.28M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$286.28M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$243.13M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$243.13M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$614.22M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$614.22M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$712.72M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$712.72M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$4.01M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$4.01M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$2.43M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$2.43M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$716.73M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$716.73M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$544.31M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$544.31M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$616.65M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$616.65M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$454.11M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$454.11M	USD	Point-in-time
Total liabilities, mezzanine deficit, and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$933.36M	USD	Point-in-time
Total liabilities, mezzanine deficit, and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$933.36M	USD	Point-in-time
Total liabilities, mezzanine deficit, and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.35B	USD	Point-in-time
Total liabilities, mezzanine deficit, and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.35B	USD	Point-in-time

Income Statement 114 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.14B	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.14B	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.39B	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.39B	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.03B	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.03B	USD	Annual
Cost of services, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$944.68M	USD	Annual
Cost of services, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$944.68M	USD	Annual
Cost of services, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.17B	USD	Annual
Cost of services, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.17B	USD	Annual
Cost of services, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.76B	USD	Annual
Cost of services, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.76B	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$154.11M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$154.11M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$112.60M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$112.60M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$77.67M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$77.67M	USD	Annual
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$27.93M	USD	Annual
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$27.93M	USD	Annual
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$17.54M	USD	Annual
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$17.54M	USD	Annual
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$17.75M	USD	Annual
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$17.75M	USD	Annual
Total expenses	`CostsAndExpenses`	$1.04B	USD	Annual
Total expenses	`CostsAndExpenses`	$1.04B	USD	Annual
Total expenses	`CostsAndExpenses`	$1.30B	USD	Annual
Total expenses	`CostsAndExpenses`	$1.30B	USD	Annual
Total expenses	`CostsAndExpenses`	$1.95B	USD	Annual
Total expenses	`CostsAndExpenses`	$1.95B	USD	Annual
Income from operations	`OperatingIncomeLoss`	$104.27M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$104.27M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$89.35M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$89.35M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$84.61M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$84.61M	USD	Annual
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$5.62M	USD	Annual
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$5.62M	USD	Annual
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$4.45M	USD	Annual
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$4.45M	USD	Annual
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$5.58M	USD	Annual
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$5.58M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$16.10M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$16.10M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$33.10M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$33.10M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$7.92M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$7.92M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$14.21M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$14.21M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$14.51M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$14.51M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.98M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.98M	USD	Annual
Unrealized gain (loss) on investments	`UnrealizedGainLossOnInvestments`	$-21.27M	USD	Annual
Unrealized gain (loss) on investments	`UnrealizedGainLossOnInvestments`	$-21.27M	USD	Annual
Unrealized gain (loss) on investments	`UnrealizedGainLossOnInvestments`	$-4.58M	USD	Annual
Unrealized gain (loss) on investments	`UnrealizedGainLossOnInvestments`	$-4.58M	USD	Annual
Unrealized gain (loss) on investments	`UnrealizedGainLossOnInvestments`	$731.00K	USD	Annual
Unrealized gain (loss) on investments	`UnrealizedGainLossOnInvestments`	$731.00K	USD	Annual
Other income	`OtherNonoperatingIncomeExpense`	$6.12M	USD	Annual
Other income	`OtherNonoperatingIncomeExpense`	$6.12M	USD	Annual
Other income	`OtherNonoperatingIncomeExpense`	$3.94M	USD	Annual
Other income	`OtherNonoperatingIncomeExpense`	$3.94M	USD	Annual
Other income	`OtherNonoperatingIncomeExpense`	$4.88M	USD	Annual
Other income	`OtherNonoperatingIncomeExpense`	$4.88M	USD	Annual
Total other (expense) income, net	`NonoperatingIncomeExpense`	$5.22M	USD	Annual
Total other (expense) income, net	`NonoperatingIncomeExpense`	$5.22M	USD	Annual
Total other (expense) income, net	`NonoperatingIncomeExpense`	$-8.53M	USD	Annual
Total other (expense) income, net	`NonoperatingIncomeExpense`	$-8.53M	USD	Annual
Total other (expense) income, net	`NonoperatingIncomeExpense`	$-17.65M	USD	Annual
Total other (expense) income, net	`NonoperatingIncomeExpense`	$-17.65M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$80.82M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$80.82M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$86.62M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$86.62M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$89.84M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$89.84M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$40.88M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$40.88M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$31.99M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$31.99M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$30.89M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$30.89M	USD	Annual
Net income	`ProfitLoss`	$49.93M	USD	Annual
Net income	`ProfitLoss`	$49.93M	USD	Annual
Net income	`ProfitLoss`	$45.74M	USD	Annual
Net income	`ProfitLoss`	$45.74M	USD	Annual
Net income	`ProfitLoss`	$57.85M	USD	Annual
Net income	`ProfitLoss`	$57.85M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.78M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.78M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$570.00K	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$570.00K	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.87M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.87M	USD	Annual
Net income attributable to Astrana Health, Inc.	`NetIncomeLoss`	$43.15M	USD	Annual
Net income attributable to Astrana Health, Inc.	`NetIncomeLoss`	$43.15M	USD	Annual
Net income attributable to Astrana Health, Inc.	`NetIncomeLoss`	$45.17M	USD	Annual
Net income attributable to Astrana Health, Inc.	`NetIncomeLoss`	$45.17M	USD	Annual
Net income attributable to Astrana Health, Inc.	`NetIncomeLoss`	$60.72M	USD	Annual
Net income attributable to Astrana Health, Inc.	`NetIncomeLoss`	$60.72M	USD	Annual
Earnings per share basic (in dollars per share)	`EarningsPerShareBasic`	$1.30	USD	Annual
Earnings per share basic (in dollars per share)	`EarningsPerShareBasic`	$1.30	USD	Annual
Earnings per share basic (in dollars per share)	`EarningsPerShareBasic`	$1.00	USD	Annual
Earnings per share basic (in dollars per share)	`EarningsPerShareBasic`	$1.00	USD	Annual
Earnings per share basic (in dollars per share)	`EarningsPerShareBasic`	$0.91	USD	Annual
Earnings per share basic (in dollars per share)	`EarningsPerShareBasic`	$0.91	USD	Annual
Earnings per share diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.99	USD	Annual
Earnings per share diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.99	USD	Annual
Earnings per share diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.29	USD	Annual
Earnings per share diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.29	USD	Annual
Earnings per share diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.90	USD	Annual
Earnings per share diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.90	USD	Annual

Cash Flow Statement 414 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$49.93M	USD	Annual
Net income	`ProfitLoss`	$49.93M	USD	Annual
Net income	`ProfitLoss`	$45.74M	USD	Annual
Net income	`ProfitLoss`	$45.74M	USD	Annual
Net income	`ProfitLoss`	$57.85M	USD	Annual
Net income	`ProfitLoss`	$57.85M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$27.93M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$27.93M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$17.75M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$17.75M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$17.54M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$17.54M	USD	Annual
Amortization of debt issuance cost	`AmortizationOfFinancingCosts`	$939.00K	USD	Annual
Amortization of debt issuance cost	`AmortizationOfFinancingCosts`	$939.00K	USD	Annual
Amortization of debt issuance cost	`AmortizationOfFinancingCosts`	$1.83M	USD	Annual
Amortization of debt issuance cost	`AmortizationOfFinancingCosts`	$1.83M	USD	Annual
Amortization of debt issuance cost	`AmortizationOfFinancingCosts`	$1.06M	USD	Annual
Amortization of debt issuance cost	`AmortizationOfFinancingCosts`	$1.06M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$34.54M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$34.54M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$16.10M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$16.10M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$22.04M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$22.04M	USD	Annual
Non-cash lease expense	`NoncashLeaseExpense`	$5.28M	USD	Annual
Non-cash lease expense	`NoncashLeaseExpense`	$5.28M	USD	Annual
Non-cash lease expense	`NoncashLeaseExpense`	$3.76M	USD	Annual
Non-cash lease expense	`NoncashLeaseExpense`	$3.76M	USD	Annual
Non-cash lease expense	`NoncashLeaseExpense`	$7.18M	USD	Annual
Non-cash lease expense	`NoncashLeaseExpense`	$7.18M	USD	Annual
Change in fair value of contingent consideration liabilities	`ChangeInFairValueOfContingentConsiderationLiabilities`	-	USD	Annual
Change in fair value of contingent consideration liabilities	`ChangeInFairValueOfContingentConsiderationLiabilities`	-	USD	Annual
Change in fair value of contingent consideration liabilities	`ChangeInFairValueOfContingentConsiderationLiabilities`	$3.53M	USD	Annual
Change in fair value of contingent consideration liabilities	`ChangeInFairValueOfContingentConsiderationLiabilities`	$3.53M	USD	Annual
Change in fair value of contingent consideration liabilities	`ChangeInFairValueOfContingentConsiderationLiabilities`	-	USD	Annual
Change in fair value of contingent consideration liabilities	`ChangeInFairValueOfContingentConsiderationLiabilities`	-	USD	Annual
Gain on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$2.40M	USD	Annual
Gain on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$2.40M	USD	Annual
Unrealized (gain) loss on investments	`UnrealizedGainLossFromInvestmentInEquitySecurities`	$-4.78M	USD	Annual
Unrealized (gain) loss on investments	`UnrealizedGainLossFromInvestmentInEquitySecurities`	$-4.78M	USD	Annual
Unrealized (gain) loss on investments	`UnrealizedGainLossFromInvestmentInEquitySecurities`	$731.00K	USD	Annual
Unrealized (gain) loss on investments	`UnrealizedGainLossFromInvestmentInEquitySecurities`	$731.00K	USD	Annual
Unrealized (gain) loss on investments	`UnrealizedGainLossFromInvestmentInEquitySecurities`	$-25.51M	USD	Annual
Unrealized (gain) loss on investments	`UnrealizedGainLossFromInvestmentInEquitySecurities`	$-25.51M	USD	Annual
Income from equity method investments, net	`IncomeLossFromEquityMethodInvestments`	$5.62M	USD	Annual
Income from equity method investments, net	`IncomeLossFromEquityMethodInvestments`	$5.62M	USD	Annual
Income from equity method investments, net	`IncomeLossFromEquityMethodInvestments`	$4.45M	USD	Annual
Income from equity method investments, net	`IncomeLossFromEquityMethodInvestments`	$4.45M	USD	Annual
Income from equity method investments, net	`IncomeLossFromEquityMethodInvestments`	$5.58M	USD	Annual
Income from equity method investments, net	`IncomeLossFromEquityMethodInvestments`	$5.58M	USD	Annual
Unrealized gain on interest rate swaps	`UnrealizedGainLossOnDerivatives`	-	USD	Annual
Unrealized gain on interest rate swaps	`UnrealizedGainLossOnDerivatives`	-	USD	Annual
Unrealized gain on interest rate swaps	`UnrealizedGainLossOnDerivatives`	$201.00K	USD	Annual
Unrealized gain on interest rate swaps	`UnrealizedGainLossOnDerivatives`	$201.00K	USD	Annual
Unrealized gain on interest rate swaps	`UnrealizedGainLossOnDerivatives`	$4.24M	USD	Annual
Unrealized gain on interest rate swaps	`UnrealizedGainLossOnDerivatives`	$4.24M	USD	Annual
Gain on sale or distribution of investments	`GainOnSaleOfInvestments`	$1.25M	USD	Annual
Gain on sale or distribution of investments	`GainOnSaleOfInvestments`	$1.25M	USD	Annual
Gain on sale or distribution of investments	`GainOnSaleOfInvestments`	-	USD	Annual
Gain on sale or distribution of investments	`GainOnSaleOfInvestments`	-	USD	Annual
Gain on sale or distribution of investments	`GainOnSaleOfInvestments`	$2.27M	USD	Annual
Gain on sale or distribution of investments	`GainOnSaleOfInvestments`	$2.27M	USD	Annual
Deferred tax	`DeferredIncomeTaxesAndTaxCredits`	$-12.44M	USD	Annual
Deferred tax	`DeferredIncomeTaxesAndTaxCredits`	$-12.44M	USD	Annual
Deferred tax	`DeferredIncomeTaxesAndTaxCredits`	$-14.28M	USD	Annual
Deferred tax	`DeferredIncomeTaxesAndTaxCredits`	$-14.28M	USD	Annual
Deferred tax	`DeferredIncomeTaxesAndTaxCredits`	$-4.25M	USD	Annual
Deferred tax	`DeferredIncomeTaxesAndTaxCredits`	$-4.25M	USD	Annual
Loss on consolidation of equity method investment	`GainLossOnConsolidationOfEquityMethodInvestment`	$-901.00K	USD	Annual
Loss on consolidation of equity method investment	`GainLossOnConsolidationOfEquityMethodInvestment`	$-901.00K	USD	Annual
Loss on consolidation of equity method investment	`GainLossOnConsolidationOfEquityMethodInvestment`	-	USD	Annual
Loss on consolidation of equity method investment	`GainLossOnConsolidationOfEquityMethodInvestment`	-	USD	Annual
Loss on consolidation of equity method investment	`GainLossOnConsolidationOfEquityMethodInvestment`	-	USD	Annual
Loss on consolidation of equity method investment	`GainLossOnConsolidationOfEquityMethodInvestment`	-	USD	Annual
Impairment of beneficial interest	`OtherAssetImpairmentCharges`	$422.00K	USD	Annual
Impairment of beneficial interest	`OtherAssetImpairmentCharges`	$422.00K	USD	Annual
Impairment of beneficial interest	`OtherAssetImpairmentCharges`	-	USD	Annual
Impairment of beneficial interest	`OtherAssetImpairmentCharges`	-	USD	Annual
Other	`ProceedsFromOtherOperatingActivities`	$4.61M	USD	Annual
Other	`ProceedsFromOtherOperatingActivities`	$4.61M	USD	Annual
Receivable, net	`IncreaseDecreaseInAccountsReceivable`	$26.73M	USD	Annual
Receivable, net	`IncreaseDecreaseInAccountsReceivable`	$26.73M	USD	Annual
Receivable, net	`IncreaseDecreaseInAccountsReceivable`	$44.39M	USD	Annual
Receivable, net	`IncreaseDecreaseInAccountsReceivable`	$44.39M	USD	Annual
Receivable, net	`IncreaseDecreaseInAccountsReceivable`	$38.19M	USD	Annual
Receivable, net	`IncreaseDecreaseInAccountsReceivable`	$38.19M	USD	Annual
Receivable, net related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-8.62M	USD	Annual
Receivable, net related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-8.62M	USD	Annual
Receivable, net related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-6.17M	USD	Annual
Receivable, net related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-6.17M	USD	Annual
Receivable, net related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-4.23M	USD	Annual
Receivable, net related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-4.23M	USD	Annual
Other receivable	`IncreaseDecreaseInOtherReceivables`	$-24.67M	USD	Annual
Other receivable	`IncreaseDecreaseInOtherReceivables`	$-24.67M	USD	Annual
Other receivable	`IncreaseDecreaseInOtherReceivables`	$-311.00K	USD	Annual
Other receivable	`IncreaseDecreaseInOtherReceivables`	$-311.00K	USD	Annual
Other receivable	`IncreaseDecreaseInOtherReceivables`	$-8.20M	USD	Annual
Other receivable	`IncreaseDecreaseInOtherReceivables`	$-8.20M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets`	$10.85M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets`	$10.85M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets`	$-818.00K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets`	$-818.00K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets`	$2.96M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets`	$2.96M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-2.86M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-2.86M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$243.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$243.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$8.88M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$8.88M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-49.00K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-49.00K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-170.00K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-170.00K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-30.92M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-30.92M	USD	Annual
Fiduciary accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$487.00K	USD	Annual
Fiduciary accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$487.00K	USD	Annual
Fiduciary accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$-2.47M	USD	Annual
Fiduciary accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$-2.47M	USD	Annual
Fiduciary accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$-328.00K	USD	Annual
Fiduciary accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$-328.00K	USD	Annual
Medical liabilities	`IncreaseDecreaseInMedicalLiabilities`	$10.57M	USD	Annual
Medical liabilities	`IncreaseDecreaseInMedicalLiabilities`	$10.57M	USD	Annual
Medical liabilities	`IncreaseDecreaseInMedicalLiabilities`	$22.79M	USD	Annual
Medical liabilities	`IncreaseDecreaseInMedicalLiabilities`	$22.79M	USD	Annual
Medical liabilities	`IncreaseDecreaseInMedicalLiabilities`	$18.61M	USD	Annual
Medical liabilities	`IncreaseDecreaseInMedicalLiabilities`	$18.61M	USD	Annual
Income taxes payable/receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$6.92M	USD	Annual
Income taxes payable/receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$6.92M	USD	Annual
Income taxes payable/receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-14.48M	USD	Annual
Income taxes payable/receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-14.48M	USD	Annual
Income taxes payable/receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-8.62M	USD	Annual
Income taxes payable/receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-8.62M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-6.67M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-6.67M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-3.94M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-3.94M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-4.83M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-4.83M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	-	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	-	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	-	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	-	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$520.00K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$520.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$68.23M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$68.23M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$82.13M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$82.13M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$52.20M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$52.20M	USD	Annual
Payments for business and asset acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$146.26M	USD	Annual
Payments for business and asset acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$146.26M	USD	Annual
Payments for business and asset acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$6.51M	USD	Annual
Payments for business and asset acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$6.51M	USD	Annual
Payments for business and asset acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$16.35M	USD	Annual
Payments for business and asset acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$16.35M	USD	Annual
Proceeds from repayment of promissory notes, including those with related parties	`ProceedsFromRepaymentOfPromissoryNotesIncludingRelatedParties`	$256.00K	USD	Annual
Proceeds from repayment of promissory notes, including those with related parties	`ProceedsFromRepaymentOfPromissoryNotesIncludingRelatedParties`	$256.00K	USD	Annual
Proceeds from repayment of promissory notes, including those with related parties	`ProceedsFromRepaymentOfPromissoryNotesIncludingRelatedParties`	$4.07M	USD	Annual
Proceeds from repayment of promissory notes, including those with related parties	`ProceedsFromRepaymentOfPromissoryNotesIncludingRelatedParties`	$4.07M	USD	Annual
Proceeds from repayment of promissory notes, including those with related parties	`ProceedsFromRepaymentOfPromissoryNotesIncludingRelatedParties`	$2.68M	USD	Annual
Proceeds from repayment of promissory notes, including those with related parties	`ProceedsFromRepaymentOfPromissoryNotesIncludingRelatedParties`	$2.68M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$109.00K	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$109.00K	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$1.85M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$1.85M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$2.15M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$2.15M	USD	Annual
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$124.00K	USD	Annual
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$124.00K	USD	Annual
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$491.00K	USD	Annual
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$491.00K	USD	Annual
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$31.67M	USD	Annual
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$31.67M	USD	Annual
Issuance of promissory notes	`PaymentsToIssuanceOfPromissoryNotes`	$26.00M	USD	Annual
Issuance of promissory notes	`PaymentsToIssuanceOfPromissoryNotes`	$26.00M	USD	Annual
Issuance of promissory notes	`PaymentsToIssuanceOfPromissoryNotes`	$26.47M	USD	Annual
Issuance of promissory notes	`PaymentsToIssuanceOfPromissoryNotes`	$26.47M	USD	Annual
Issuance of promissory notes	`PaymentsToIssuanceOfPromissoryNotes`	-	USD	Annual
Issuance of promissory notes	`PaymentsToIssuanceOfPromissoryNotes`	-	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.03M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.03M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$28.53M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$28.53M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$22.94M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$22.94M	USD	Annual
Purchases of investments privately held	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$2.50M	USD	Annual
Purchases of investments privately held	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$2.50M	USD	Annual
Purchases of investments privately held	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	-	USD	Annual
Purchases of investments privately held	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	-	USD	Annual
Purchases of investments privately held	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$4.00M	USD	Annual
Purchases of investments privately held	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$4.00M	USD	Annual
Purchases of investments equity method	`PaymentsToAcquireEquityMethodInvestments`	$325.00K	USD	Annual
Purchases of investments equity method	`PaymentsToAcquireEquityMethodInvestments`	$325.00K	USD	Annual
Purchases of investments equity method	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Purchases of investments equity method	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Purchases of investments equity method	`PaymentsToAcquireEquityMethodInvestments`	$5.97M	USD	Annual
Purchases of investments equity method	`PaymentsToAcquireEquityMethodInvestments`	$5.97M	USD	Annual
Purchase of call option issued in conjunction with equity method investment	`PurchaseOfCallOptionIssuedInConjectionWithEquityMethodInvestment`	-	USD	Annual
Purchase of call option issued in conjunction with equity method investment	`PurchaseOfCallOptionIssuedInConjectionWithEquityMethodInvestment`	-	USD	Annual
Purchase of call option issued in conjunction with equity method investment	`PurchaseOfCallOptionIssuedInConjectionWithEquityMethodInvestment`	$3.91M	USD	Annual
Purchase of call option issued in conjunction with equity method investment	`PurchaseOfCallOptionIssuedInConjectionWithEquityMethodInvestment`	$3.91M	USD	Annual
Purchase of call option issued in conjunction with equity method investment	`PurchaseOfCallOptionIssuedInConjectionWithEquityMethodInvestment`	-	USD	Annual
Purchase of call option issued in conjunction with equity method investment	`PurchaseOfCallOptionIssuedInConjectionWithEquityMethodInvestment`	-	USD	Annual
Distribution from investment - equity method	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	Annual
Distribution from investment - equity method	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	Annual
Distribution from investment - equity method	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	Annual
Distribution from investment - equity method	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	Annual
Distribution from investment - equity method	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$400.00K	USD	Annual
Distribution from investment - equity method	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$400.00K	USD	Annual
Contribution to investment - equity method	`PaymentsToEquityMethodInvestments`	$700.00K	USD	Annual
Contribution to investment - equity method	`PaymentsToEquityMethodInvestments`	$700.00K	USD	Annual
Contribution to investment - equity method	`PaymentsToEquityMethodInvestments`	-	USD	Annual
Contribution to investment - equity method	`PaymentsToEquityMethodInvestments`	-	USD	Annual
Contribution to investment - equity method	`PaymentsToEquityMethodInvestments`	$2.10M	USD	Annual
Contribution to investment - equity method	`PaymentsToEquityMethodInvestments`	$2.10M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-192.40M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-192.40M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-65.52M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-65.52M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.11M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.11M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$62.07M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$62.07M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$14.03M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$14.03M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$4.04M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$4.04M	USD	Annual
Repayments on long-term debt	`RepaymentsOfOtherLongTermDebt`	$18.50M	USD	Annual
Repayments on long-term debt	`RepaymentsOfOtherLongTermDebt`	$18.50M	USD	Annual
Repayments on long-term debt	`RepaymentsOfOtherLongTermDebt`	$3.87M	USD	Annual
Repayments on long-term debt	`RepaymentsOfOtherLongTermDebt`	$3.87M	USD	Annual
Repayments on long-term debt	`RepaymentsOfOtherLongTermDebt`	$204.68M	USD	Annual
Repayments on long-term debt	`RepaymentsOfOtherLongTermDebt`	$204.68M	USD	Annual
Borrowings on long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$3.60M	USD	Annual
Borrowings on long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$3.60M	USD	Annual
Borrowings on long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$284.53M	USD	Annual
Borrowings on long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$284.53M	USD	Annual
Borrowings on long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$171.88M	USD	Annual
Borrowings on long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$171.88M	USD	Annual
Payment of finance lease obligations	`RepaymentsOfDebtAndCapitalLeaseObligations`	$561.00K	USD	Annual
Payment of finance lease obligations	`RepaymentsOfDebtAndCapitalLeaseObligations`	$561.00K	USD	Annual
Payment of finance lease obligations	`RepaymentsOfDebtAndCapitalLeaseObligations`	$670.00K	USD	Annual
Payment of finance lease obligations	`RepaymentsOfDebtAndCapitalLeaseObligations`	$670.00K	USD	Annual
Payment of finance lease obligations	`RepaymentsOfDebtAndCapitalLeaseObligations`	$675.00K	USD	Annual
Payment of finance lease obligations	`RepaymentsOfDebtAndCapitalLeaseObligations`	$675.00K	USD	Annual
Proceeds from exercise of stock options and warrants	`ProceedsFromWarrantExercises`	$755.00K	USD	Annual
Proceeds from exercise of stock options and warrants	`ProceedsFromWarrantExercises`	$755.00K	USD	Annual
Proceeds from exercise of stock options and warrants	`ProceedsFromWarrantExercises`	$1.52M	USD	Annual
Proceeds from exercise of stock options and warrants	`ProceedsFromWarrantExercises`	$1.52M	USD	Annual
Proceeds from exercise of stock options and warrants	`ProceedsFromWarrantExercises`	$8.63M	USD	Annual
Proceeds from exercise of stock options and warrants	`ProceedsFromWarrantExercises`	$8.63M	USD	Annual
Proceeds from ESPP purchases	`ProceedsFromStockPlans`	-	USD	Annual
Proceeds from ESPP purchases	`ProceedsFromStockPlans`	-	USD	Annual
Proceeds from ESPP purchases	`ProceedsFromStockPlans`	$271.00K	USD	Annual
Proceeds from ESPP purchases	`ProceedsFromStockPlans`	$271.00K	USD	Annual
Proceeds from ESPP purchases	`ProceedsFromStockPlans`	-	USD	Annual
Proceeds from ESPP purchases	`ProceedsFromStockPlans`	-	USD	Annual
Taxes paid from net share settlement of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Taxes paid from net share settlement of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Taxes paid from net share settlement of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Taxes paid from net share settlement of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Taxes paid from net share settlement of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.66M	USD	Annual
Taxes paid from net share settlement of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.66M	USD	Annual
Repurchase of treasury shares	`PaymentForRepurchaseOfTreasuryStockFinancingActivities`	$9.25M	USD	Annual
Repurchase of treasury shares	`PaymentForRepurchaseOfTreasuryStockFinancingActivities`	$9.25M	USD	Annual
Repurchase of treasury shares	`PaymentForRepurchaseOfTreasuryStockFinancingActivities`	$937.00K	USD	Annual
Repurchase of treasury shares	`PaymentForRepurchaseOfTreasuryStockFinancingActivities`	$937.00K	USD	Annual
Repurchase of treasury shares	`PaymentForRepurchaseOfTreasuryStockFinancingActivities`	$10.19M	USD	Annual
Repurchase of treasury shares	`PaymentForRepurchaseOfTreasuryStockFinancingActivities`	$10.19M	USD	Annual
Purchase of non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$5.05M	USD	Annual
Purchase of non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$5.05M	USD	Annual
Purchase of non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$40.00K	USD	Annual
Purchase of non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$40.00K	USD	Annual
Purchase of non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$78.00K	USD	Annual
Purchase of non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$78.00K	USD	Annual
Proceeds from sale of noncontrolling interest	`ProceedsFromPaymentsToMinorityShareholders`	$436.00K	USD	Annual
Proceeds from sale of noncontrolling interest	`ProceedsFromPaymentsToMinorityShareholders`	$436.00K	USD	Annual
Proceeds from sale of noncontrolling interest	`ProceedsFromPaymentsToMinorityShareholders`	$150.00K	USD	Annual
Proceeds from sale of noncontrolling interest	`ProceedsFromPaymentsToMinorityShareholders`	$150.00K	USD	Annual
Proceeds from sale of noncontrolling interest	`ProceedsFromPaymentsToMinorityShareholders`	-	USD	Annual
Proceeds from sale of noncontrolling interest	`ProceedsFromPaymentsToMinorityShareholders`	-	USD	Annual
Cost of debt issuances	`PaymentOfFinancingAndStockIssuanceCosts`	-	USD	Annual
Cost of debt issuances	`PaymentOfFinancingAndStockIssuanceCosts`	-	USD	Annual
Cost of debt issuances	`PaymentOfFinancingAndStockIssuanceCosts`	$3.93M	USD	Annual
Cost of debt issuances	`PaymentOfFinancingAndStockIssuanceCosts`	$3.93M	USD	Annual
Cost of debt issuances	`PaymentOfFinancingAndStockIssuanceCosts`	-	USD	Annual
Cost of debt issuances	`PaymentOfFinancingAndStockIssuanceCosts`	-	USD	Annual
Payment of financing obligation	`PaymentOfFinancingObligation`	-	USD	Annual
Payment of financing obligation	`PaymentOfFinancingObligation`	-	USD	Annual
Payment of financing obligation	`PaymentOfFinancingObligation`	-	USD	Annual
Payment of financing obligation	`PaymentOfFinancingObligation`	-	USD	Annual
Payment of financing obligation	`PaymentOfFinancingObligation`	$8.54M	USD	Annual
Payment of financing obligation	`PaymentOfFinancingObligation`	$8.54M	USD	Annual
Payment of contingent consideration liabilities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	Annual
Payment of contingent consideration liabilities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	Annual
Payment of contingent consideration liabilities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.00M	USD	Annual
Payment of contingent consideration liabilities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.00M	USD	Annual
Payment of contingent consideration liabilities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$518.00K	USD	Annual
Payment of contingent consideration liabilities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$518.00K	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$135.15M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$135.15M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-20.09M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-20.09M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.42M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.42M	USD	Annual
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-5.05M	USD	Annual
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-5.05M	USD	Annual
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$6.12M	USD	Annual
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$6.12M	USD	Annual
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$54.93M	USD	Annual
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$54.93M	USD	Annual
Cash, cash equivalents, and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$288.03M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$288.03M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$294.15M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$294.15M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$289.10M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$289.10M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$233.10M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$233.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$288.03M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$288.03M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$294.15M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$294.15M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$289.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$289.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$233.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$233.10M	USD	Point-in-time
Cash paid for taxes	`IncomeTaxesPaid`	$56.57M	USD	Annual
Cash paid for taxes	`IncomeTaxesPaid`	$56.57M	USD	Annual
Cash paid for taxes	`IncomeTaxesPaid`	$47.31M	USD	Annual
Cash paid for taxes	`IncomeTaxesPaid`	$47.31M	USD	Annual
Cash paid for taxes	`IncomeTaxesPaid`	$43.94M	USD	Annual
Cash paid for taxes	`IncomeTaxesPaid`	$43.94M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$6.67M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$6.67M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$14.25M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$14.25M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$30.42M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$30.42M	USD	Annual
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	Annual
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	Annual
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$25.12M	USD	Annual
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$25.12M	USD	Annual
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$14.12M	USD	Annual
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$14.12M	USD	Annual
Common stock issued in business combination	`StockIssued1`	$1.00M	USD	Annual
Common stock issued in business combination	`StockIssued1`	$1.00M	USD	Annual
Common stock issued in business combination	`StockIssued1`	$21.95M	USD	Annual
Common stock issued in business combination	`StockIssued1`	$21.95M	USD	Annual
Common stock issued in business combination	`StockIssued1`	$800.00K	USD	Annual
Common stock issued in business combination	`StockIssued1`	$800.00K	USD	Annual
Common stock issued for contingent consideration payment	`StockIssuedContingentConsiderationPayment`	-	USD	Annual
Common stock issued for contingent consideration payment	`StockIssuedContingentConsiderationPayment`	-	USD	Annual
Common stock issued for contingent consideration payment	`StockIssuedContingentConsiderationPayment`	-	USD	Annual
Common stock issued for contingent consideration payment	`StockIssuedContingentConsiderationPayment`	-	USD	Annual
Common stock issued for contingent consideration payment	`StockIssuedContingentConsiderationPayment`	$4.02M	USD	Annual
Common stock issued for contingent consideration payment	`StockIssuedContingentConsiderationPayment`	$4.02M	USD	Annual
Acquisition of business through loan conversion	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	$5.17M	USD	Annual
Acquisition of business through loan conversion	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	$5.17M	USD	Annual
Acquisition of business through loan conversion	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	-	USD	Annual
Acquisition of business through loan conversion	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	-	USD	Annual
Acquisition of business through loan conversion	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	-	USD	Annual
Acquisition of business through loan conversion	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	-	USD	Annual
Draw on letter of credit through Revolver Loan	`DrawOnLetterOfCreditThroughRevolverLoan`	-	USD	Annual
Draw on letter of credit through Revolver Loan	`DrawOnLetterOfCreditThroughRevolverLoan`	-	USD	Annual
Draw on letter of credit through Revolver Loan	`DrawOnLetterOfCreditThroughRevolverLoan`	$4.73M	USD	Annual
Draw on letter of credit through Revolver Loan	`DrawOnLetterOfCreditThroughRevolverLoan`	$4.73M	USD	Annual
Draw on letter of credit through Revolver Loan	`DrawOnLetterOfCreditThroughRevolverLoan`	-	USD	Annual
Draw on letter of credit through Revolver Loan	`DrawOnLetterOfCreditThroughRevolverLoan`	-	USD	Annual
Tax impact from APC dividends to APC Shareholders	`TemporaryEquityDividendsImpact`	-	USD	Annual
Tax impact from APC dividends to APC Shareholders	`TemporaryEquityDividendsImpact`	-	USD	Annual
Tax impact from APC dividends to APC Shareholders	`TemporaryEquityDividendsImpact`	-	USD	Annual
Tax impact from APC dividends to APC Shareholders	`TemporaryEquityDividendsImpact`	-	USD	Annual
Tax impact from APC dividends to APC Shareholders	`TemporaryEquityDividendsImpact`	$3.08M	USD	Annual
Tax impact from APC dividends to APC Shareholders	`TemporaryEquityDividendsImpact`	$3.08M	USD	Annual
Distribution of real estate investments	`PaymentsForProceedsFromRealEstatePartnershipInvestmentNet`	$152.77M	USD	Annual
Distribution of real estate investments	`PaymentsForProceedsFromRealEstatePartnershipInvestmentNet`	$152.77M	USD	Annual
Distribution of real estate investments	`PaymentsForProceedsFromRealEstatePartnershipInvestmentNet`	-	USD	Annual
Distribution of real estate investments	`PaymentsForProceedsFromRealEstatePartnershipInvestmentNet`	-	USD	Annual
Distribution of real estate investments	`PaymentsForProceedsFromRealEstatePartnershipInvestmentNet`	-	USD	Annual
Distribution of real estate investments	`PaymentsForProceedsFromRealEstatePartnershipInvestmentNet`	-	USD	Annual
Mortgage loan	`MortgageLoanRelatedToPropertySales1`	-	USD	Annual
Mortgage loan	`MortgageLoanRelatedToPropertySales1`	-	USD	Annual
Mortgage loan	`MortgageLoanRelatedToPropertySales1`	-	USD	Annual
Mortgage loan	`MortgageLoanRelatedToPropertySales1`	-	USD	Annual
Mortgage loan	`MortgageLoanRelatedToPropertySales1`	$16.27M	USD	Annual
Mortgage loan	`MortgageLoanRelatedToPropertySales1`	$16.27M	USD	Annual
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$293.81M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$293.81M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$288.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$288.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$288.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$288.45M	USD	Point-in-time
Restricted cash	`RestrictedCashEquivalentsNoncurrent`	-	USD	Point-in-time
Restricted cash	`RestrictedCashEquivalentsNoncurrent`	-	USD	Point-in-time
Restricted cash	`RestrictedCashEquivalentsNoncurrent`	$345.00K	USD	Point-in-time
Restricted cash	`RestrictedCashEquivalentsNoncurrent`	$345.00K	USD	Point-in-time
Restricted cash	`RestrictedCashEquivalentsNoncurrent`	$646.00K	USD	Point-in-time
Restricted cash	`RestrictedCashEquivalentsNoncurrent`	$646.00K	USD	Point-in-time
Total cash, cash equivalents, and restricted cash shown in the statement of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$288.03M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash shown in the statement of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$288.03M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash shown in the statement of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$294.15M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash shown in the statement of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$294.15M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash shown in the statement of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$289.10M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash shown in the statement of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$289.10M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash shown in the statement of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$233.10M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash shown in the statement of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$233.10M	USD	Point-in-time

Stockholders Equity 104 line items

Line Item	Tag	Value	Unit	Period
Purchase of treasury shares	`TreasuryStockValueAcquiredParValueMethod`	$10.04M	USD	Annual
Purchase of treasury shares	`TreasuryStockValueAcquiredParValueMethod`	$10.04M	USD	Annual
Purchase of treasury shares	`TreasuryStockValueAcquiredParValueMethod`	$9.25M	USD	Annual
Purchase of treasury shares	`TreasuryStockValueAcquiredParValueMethod`	$9.25M	USD	Annual
Purchase of treasury shares	`TreasuryStockValueAcquiredParValueMethod`	$937.00K	USD	Annual
Purchase of treasury shares	`TreasuryStockValueAcquiredParValueMethod`	$937.00K	USD	Annual
Balance at beginning (in shares)	`SharesOutstanding`	46.84M	shares	Point-in-time
Balance at beginning (in shares)	`SharesOutstanding`	46.84M	shares	Point-in-time
Balance at beginning (in shares)	`SharesOutstanding`	47.93M	shares	Point-in-time
Balance at beginning (in shares)	`SharesOutstanding`	47.93M	shares	Point-in-time
Balance at beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$716.73M	USD	Point-in-time
Balance at beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$716.73M	USD	Point-in-time
Balance at beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$544.31M	USD	Point-in-time
Balance at beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$544.31M	USD	Point-in-time
Balance at beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$616.65M	USD	Point-in-time
Balance at beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$616.65M	USD	Point-in-time
Balance at beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$454.11M	USD	Point-in-time
Balance at beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$454.11M	USD	Point-in-time
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndTemporaryEquity`	$48.94M	USD	Annual
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndTemporaryEquity`	$48.94M	USD	Annual
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndTemporaryEquity`	$48.40M	USD	Annual
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndTemporaryEquity`	$48.40M	USD	Annual
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndTemporaryEquity`	$65.28M	USD	Annual
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndTemporaryEquity`	$65.28M	USD	Annual
Purchase of non-controlling interest	`MinorityInterestDecreaseFromRedemptions`	$4.34M	USD	Annual
Purchase of non-controlling interest	`MinorityInterestDecreaseFromRedemptions`	$4.34M	USD	Annual
Purchase of non-controlling interest	`MinorityInterestDecreaseFromRedemptions`	$40.00K	USD	Annual
Purchase of non-controlling interest	`MinorityInterestDecreaseFromRedemptions`	$40.00K	USD	Annual
Purchase of non-controlling interest	`MinorityInterestDecreaseFromRedemptions`	$78.00K	USD	Annual
Purchase of non-controlling interest	`MinorityInterestDecreaseFromRedemptions`	$78.00K	USD	Annual
Sale of non-controlling interest	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$66.00K	USD	Annual
Sale of non-controlling interest	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$66.00K	USD	Annual
Sale of non-controlling interest	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$106.00K	USD	Annual
Sale of non-controlling interest	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$106.00K	USD	Annual
Sale of non-controlling interest	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$150.00K	USD	Annual
Sale of non-controlling interest	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$150.00K	USD	Annual
Shares issued for vesting of restricted stock awards	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$-321.00K	USD	Annual
Shares issued for vesting of restricted stock awards	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$-321.00K	USD	Annual
Shares issued for vesting of restricted stock awards	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$-933.00K	USD	Annual
Shares issued for vesting of restricted stock awards	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$-933.00K	USD	Annual
Shares issued for vesting of restricted stock awards	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$-4.66M	USD	Annual
Shares issued for vesting of restricted stock awards	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$-4.66M	USD	Annual
Shares issued for cash and exercise of options and warrants	`StockIssuedDuringThePeriodValueCashAndExerciseOfOptionAndWarrants`	$1.52M	USD	Annual
Shares issued for cash and exercise of options and warrants	`StockIssuedDuringThePeriodValueCashAndExerciseOfOptionAndWarrants`	$1.52M	USD	Annual
Shares issued for cash and exercise of options and warrants	`StockIssuedDuringThePeriodValueCashAndExerciseOfOptionAndWarrants`	$755.00K	USD	Annual
Shares issued for cash and exercise of options and warrants	`StockIssuedDuringThePeriodValueCashAndExerciseOfOptionAndWarrants`	$755.00K	USD	Annual
Shares issued for cash and exercise of options and warrants	`StockIssuedDuringThePeriodValueCashAndExerciseOfOptionAndWarrants`	$8.63M	USD	Annual
Shares issued for cash and exercise of options and warrants	`StockIssuedDuringThePeriodValueCashAndExerciseOfOptionAndWarrants`	$8.63M	USD	Annual
Purchase of treasury shares (in shares)	`TreasuryStockSharesAcquired`	19,509.00	shares	Annual
Purchase of treasury shares (in shares)	`TreasuryStockSharesAcquired`	19,509.00	shares	Annual
Purchase of treasury shares (in shares)	`TreasuryStockSharesAcquired`	3.45M	shares	Annual
Purchase of treasury shares (in shares)	`TreasuryStockSharesAcquired`	3.45M	shares	Annual
Purchase of treasury shares	`TreasuryStockValueAcquiredParValueMethod`	$10.04M	USD	Annual
Purchase of treasury shares	`TreasuryStockValueAcquiredParValueMethod`	$10.04M	USD	Annual
Purchase of treasury shares	`TreasuryStockValueAcquiredParValueMethod`	$9.25M	USD	Annual
Purchase of treasury shares	`TreasuryStockValueAcquiredParValueMethod`	$9.25M	USD	Annual
Purchase of treasury shares	`TreasuryStockValueAcquiredParValueMethod`	$937.00K	USD	Annual
Purchase of treasury shares	`TreasuryStockValueAcquiredParValueMethod`	$937.00K	USD	Annual
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$34.81M	USD	Annual
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$34.81M	USD	Annual
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$16.10M	USD	Annual
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$16.10M	USD	Annual
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$22.04M	USD	Annual
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$22.04M	USD	Annual
Issuance of shares for business acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$800.00K	USD	Annual
Issuance of shares for business acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$800.00K	USD	Annual
Issuance of shares for business acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$21.95M	USD	Annual
Issuance of shares for business acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$21.95M	USD	Annual
Issuance of shares for business acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$1.00M	USD	Annual
Issuance of shares for business acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$1.00M	USD	Annual
Investment in non-controlling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$371.00K	USD	Annual
Investment in non-controlling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$371.00K	USD	Annual
Issuance of shares for Employee Stock Purchase Plan ("ESPP") (in shares)	`StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans`	7,789.00	shares	Annual
Issuance of shares for Employee Stock Purchase Plan ("ESPP") (in shares)	`StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans`	7,789.00	shares	Annual
Issuance of shares for Employee Stock Purchase Plan ("ESPP")	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$271.00K	USD	Annual
Issuance of shares for Employee Stock Purchase Plan ("ESPP")	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$271.00K	USD	Annual
Cancellation of restricted stock awards	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	$457.00K	USD	Annual
Cancellation of restricted stock awards	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	$457.00K	USD	Annual
AAMG stock contingent consideration	`AAMGEquityContingentConsideration`	$5.57M	USD	Annual
AAMG stock contingent consideration	`AAMGEquityContingentConsideration`	$5.57M	USD	Annual
AAMG stock contingent consideration	`AAMGEquityContingentConsideration`	$4.02M	USD	Annual
AAMG stock contingent consideration	`AAMGEquityContingentConsideration`	$4.02M	USD	Annual
Acquisition of non-controlling interest	`NoncontrollingInterestIncreaseDecreaseFromBusinessCombination`	$612.00K	USD	Annual
Acquisition of non-controlling interest	`NoncontrollingInterestIncreaseDecreaseFromBusinessCombination`	$612.00K	USD	Annual
Dividends	`NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndStockRepurchasedDuringPeriodValueReleaseOfHoldBackShares`	$-4.04M	USD	Annual
Dividends	`NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndStockRepurchasedDuringPeriodValueReleaseOfHoldBackShares`	$-4.04M	USD	Annual
Dividends	`NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndStockRepurchasedDuringPeriodValueReleaseOfHoldBackShares`	$-3.90M	USD	Annual
Dividends	`NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndStockRepurchasedDuringPeriodValueReleaseOfHoldBackShares`	$-3.90M	USD	Annual
Dividends	`NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndStockRepurchasedDuringPeriodValueReleaseOfHoldBackShares`	$23.89M	USD	Annual
Dividends	`NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndStockRepurchasedDuringPeriodValueReleaseOfHoldBackShares`	$23.89M	USD	Annual
Transfer of common control entities	`StockholdersEquityTransferOfCommonControlEntities`	$2.45M	USD	Annual
Transfer of common control entities	`StockholdersEquityTransferOfCommonControlEntities`	$2.45M	USD	Annual
Balance at ending (in shares)	`SharesOutstanding`	46.84M	shares	Point-in-time
Balance at ending (in shares)	`SharesOutstanding`	46.84M	shares	Point-in-time
Balance at ending (in shares)	`SharesOutstanding`	47.93M	shares	Point-in-time
Balance at ending (in shares)	`SharesOutstanding`	47.93M	shares	Point-in-time
Balance at ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$716.73M	USD	Point-in-time
Balance at ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$716.73M	USD	Point-in-time
Balance at ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$544.31M	USD	Point-in-time
Balance at ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$544.31M	USD	Point-in-time
Balance at ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$616.65M	USD	Point-in-time
Balance at ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$616.65M	USD	Point-in-time
Balance at ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$454.11M	USD	Point-in-time
Balance at ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$454.11M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.