10-Q Filing

Astrana Health, Inc. CIK: 1083446 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0000950170-25-105242`
Period End Date	20250630
Filing Date	20250807
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	asth-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 224 Income Statement 152 Cash Flow Statement 158 Stockholders Equity 78

Balance Sheet 224 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$339.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$339.70M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$325.31M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$325.31M	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
Investment in marketable securities	`MarketableSecuritiesCurrent`	$2.42M	USD	Point-in-time
Investment in marketable securities	`MarketableSecuritiesCurrent`	$2.42M	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
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
Receivables, net (including amounts with related parties)	`AccountsReceivableNetCurrent`	$275.99M	USD	Point-in-time
Receivables, net (including amounts with related parties)	`AccountsReceivableNetCurrent`	$275.99M	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
Receivables, net (including amounts with related parties)	`AccountsReceivableNetCurrent`	$348.73M	USD	Point-in-time
Receivables, net (including amounts with related parties)	`AccountsReceivableNetCurrent`	$348.73M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	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`	$7.89M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$7.89M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$8.65M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$8.65M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$29.50M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$29.50M	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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$21.75M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$21.75M	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
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
Total current assets	`AssetsCurrent`	$729.15M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$729.15M	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
Total current assets	`AssetsCurrent`	$638.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$638.50M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	49.14M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	49.14M	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
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
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$14.27M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$14.27M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$17.80M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$17.80M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`SharesOutstanding`	49.14M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`SharesOutstanding`	49.14M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$118.18M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$118.18M	USD	Point-in-time
Treasury stock, common, shares (in shares)	`TreasuryStockCommonShares`	9.90M	shares	Point-in-time
Treasury stock, common, shares (in shares)	`TreasuryStockCommonShares`	9.90M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$105.74M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$105.74M	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
Goodwill	`Goodwill`	$416.92M	USD	Point-in-time
Goodwill	`Goodwill`	$416.92M	USD	Point-in-time
Assets	`Assets`	$1.44B	USD	Point-in-time
Assets	`Assets`	$1.44B	USD	Point-in-time
Assets	`Assets`	$1.35B	USD	Point-in-time
Assets	`Assets`	$1.35B	USD	Point-in-time
Goodwill	`Goodwill`	$419.25M	USD	Point-in-time
Goodwill	`Goodwill`	$419.25M	USD	Point-in-time
Income taxes receivable, non-current	`IncomeTaxesReceivableNoncurrent`	$15.94M	USD	Point-in-time
Income taxes receivable, non-current	`IncomeTaxesReceivableNoncurrent`	$15.94M	USD	Point-in-time
Total liabilities	`Liabilities`	$904.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$904.40M	USD	Point-in-time
Income taxes receivable, non-current	`IncomeTaxesReceivableNoncurrent`	$15.94M	USD	Point-in-time
Income taxes receivable, non-current	`IncomeTaxesReceivableNoncurrent`	$15.94M	USD	Point-in-time
Total liabilities	`Liabilities`	$840.73M	USD	Point-in-time
Total liabilities	`Liabilities`	$840.73M	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`	$48.37M	USD	Point-in-time
Loans receivable, non-current	`NotesAndLoansReceivableNetNoncurrent`	$48.37M	USD	Point-in-time
Investments in other entities equity method	`EquityMethodInvestments`	$38.45M	USD	Point-in-time
Investments in other entities equity method	`EquityMethodInvestments`	$38.45M	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 privately held entities	`InvestmentInPrivatelyHeldEntityThatDoesNotReportNetAssetValue`	$8.90M	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
Investments in privately held entities	`InvestmentInPrivatelyHeldEntityThatDoesNotReportNetAssetValue`	$8.90M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$30.63M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$30.63M	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`	$16.67M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$16.67M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$30.45M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$30.45M	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 non-current assets	`AssetsNoncurrent`	$713.20M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$713.20M	USD	Point-in-time
Total assets	`Assets`	$1.44B	USD	Point-in-time
Total assets	`Assets`	$1.44B	USD	Point-in-time
Total assets	`Assets`	$1.35B	USD	Point-in-time
Total assets	`Assets`	$1.35B	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
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$119.66M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$119.66M	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`	$4.73M	USD	Point-in-time
Fiduciary accounts payable	`FiduciaryAccountsPayableCurrent`	$4.73M	USD	Point-in-time
Medical liabilities	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$287.69M	USD	Point-in-time
Medical liabilities	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$287.69M	USD	Point-in-time
Medical liabilities	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$106.66M	USD	Point-in-time
Medical liabilities	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$106.66M	USD	Point-in-time
Medical liabilities	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$287.69M	USD	Point-in-time
Medical liabilities	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$287.69M	USD	Point-in-time
Medical liabilities	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$151.48M	USD	Point-in-time
Medical liabilities	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$151.48M	USD	Point-in-time
Medical liabilities	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$209.04M	USD	Point-in-time
Medical liabilities	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$209.04M	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`	$5.32M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.32M	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
Current portion of long-term debt	`LongTermDebtCurrent`	$12.50M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$12.50M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$29.84M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$29.84M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$27.48M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$27.48M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$365.61M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$365.61M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$459.75M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$459.75M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$2.59M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$2.59M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$4.55M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$4.55M	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`	$28.71M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$28.71M	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`	$401.06M	USD	Point-in-time
Long-term debt, net of current portion and deferred financing costs	`LongTermDebtNoncurrent`	$401.06M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$12.29M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$12.29M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$14.61M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$14.61M	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`	$444.66M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$444.66M	USD	Point-in-time
Total liabilities	`Liabilities`	$904.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$904.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$840.73M	USD	Point-in-time
Total liabilities	`Liabilities`	$840.73M	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`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`	$-233.58M	USD	Point-in-time
Noncontrolling interest in Allied Physicians of California, a Professional Medical Corporation ("APC")	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterestsNetOfDividends`	$-233.58M	USD	Point-in-time
Preferred stock, $0.001 par value per share; 5,000,000 shares authorized, and zero shares issued and outstanding as of June 30, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value per share; 5,000,000 shares authorized, and zero shares issued and outstanding as of June 30, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value per share; 5,000,000 shares authorized, and zero shares issued and outstanding as of June 30, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value per share; 5,000,000 shares authorized, and zero shares issued and outstanding as of June 30, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value per share; 100,000,000 shares authorized, 49,138,631 and 47,929,872 shares issued and outstanding, excluding 9,903,953 and 10,603,849 treasury shares, as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$48.00K	USD	Point-in-time
Common stock, $0.001 par value per share; 100,000,000 shares authorized, 49,138,631 and 47,929,872 shares issued and outstanding, excluding 9,903,953 and 10,603,849 treasury shares, as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$48.00K	USD	Point-in-time
Common stock, $0.001 par value per share; 100,000,000 shares authorized, 49,138,631 and 47,929,872 shares issued and outstanding, excluding 9,903,953 and 10,603,849 treasury shares, as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$49.00K	USD	Point-in-time
Common stock, $0.001 par value per share; 100,000,000 shares authorized, 49,138,631 and 47,929,872 shares issued and outstanding, excluding 9,903,953 and 10,603,849 treasury shares, as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$49.00K	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`	$463.20M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$463.20M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$302.21M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$302.21M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$286.28M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$286.28M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$712.72M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$712.72M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$765.46M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$765.46M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$6.07M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$6.07M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$4.01M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$4.01M	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`	$771.53M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$771.53M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$750.44M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$750.44M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$683.01M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$683.01M	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`	$657.98M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$657.98M	USD	Point-in-time
Total liabilities, mezzanine deficit, and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.44B	USD	Point-in-time
Total liabilities, mezzanine deficit, and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.44B	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 152 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$654.81M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$654.81M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.28B	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.28B	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$486.26M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$486.26M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$890.62M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$890.62M	USD	2 Qtrs
Cost of services, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$743.20M	USD	2 Qtrs
Cost of services, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$743.20M	USD	2 Qtrs
Cost of services, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$576.84M	USD	1 Quarter
Cost of services, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$576.84M	USD	1 Quarter
Cost of services, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.13B	USD	2 Qtrs
Cost of services, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.13B	USD	2 Qtrs
Cost of services, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$412.81M	USD	1 Quarter
Cost of services, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$412.81M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$50.73M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$50.73M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$74.67M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$74.67M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$94.62M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$94.62M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$35.95M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$35.95M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$12.54M	USD	2 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$12.54M	USD	2 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$6.90M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$6.90M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$13.75M	USD	2 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$13.75M	USD	2 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$7.44M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$7.44M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$634.47M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$634.47M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$456.20M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$456.20M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$830.42M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$830.42M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$1.23B	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$1.23B	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$20.34M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$20.34M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$60.20M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$60.20M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$40.92M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$40.92M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$30.07M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$30.07M	USD	1 Quarter
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$1.53M	USD	2 Qtrs
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$1.53M	USD	2 Qtrs
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$381.00K	USD	1 Quarter
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$381.00K	USD	1 Quarter
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-486.00K	USD	2 Qtrs
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-486.00K	USD	2 Qtrs
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$902.00K	USD	1 Quarter
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$902.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$14.69M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$14.69M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$7.38M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$7.38M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$16.17M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$16.17M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$8.59M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$8.59M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.51M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.51M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$7.51M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$7.51M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$4.65M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$4.65M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.34M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.34M	USD	1 Quarter
Unrealized gain (loss) on investments	`UnrealizedGainLossOnInvestments`	$-123.00K	USD	1 Quarter
Unrealized gain (loss) on investments	`UnrealizedGainLossOnInvestments`	$-123.00K	USD	1 Quarter
Unrealized gain (loss) on investments	`UnrealizedGainLossOnInvestments`	$14.00K	USD	1 Quarter
Unrealized gain (loss) on investments	`UnrealizedGainLossOnInvestments`	$14.00K	USD	1 Quarter
Unrealized gain (loss) on investments	`UnrealizedGainLossOnInvestments`	$976.00K	USD	2 Qtrs
Unrealized gain (loss) on investments	`UnrealizedGainLossOnInvestments`	$976.00K	USD	2 Qtrs
Unrealized gain (loss) on investments	`UnrealizedGainLossOnInvestments`	$-30.00K	USD	2 Qtrs
Unrealized gain (loss) on investments	`UnrealizedGainLossOnInvestments`	$-30.00K	USD	2 Qtrs
Other income (loss)	`OtherNonoperatingIncomeExpense`	$1.14M	USD	1 Quarter
Other income (loss)	`OtherNonoperatingIncomeExpense`	$1.14M	USD	1 Quarter
Other income (loss)	`OtherNonoperatingIncomeExpense`	$6.13M	USD	1 Quarter
Other income (loss)	`OtherNonoperatingIncomeExpense`	$6.13M	USD	1 Quarter
Other income (loss)	`OtherNonoperatingIncomeExpense`	$1.85M	USD	2 Qtrs
Other income (loss)	`OtherNonoperatingIncomeExpense`	$1.85M	USD	2 Qtrs
Other income (loss)	`OtherNonoperatingIncomeExpense`	$-3.93M	USD	2 Qtrs
Other income (loss)	`OtherNonoperatingIncomeExpense`	$-3.93M	USD	2 Qtrs
Total other (expense) income, net	`NonoperatingIncomeExpense`	$1.83M	USD	1 Quarter
Total other (expense) income, net	`NonoperatingIncomeExpense`	$1.83M	USD	1 Quarter
Total other (expense) income, net	`NonoperatingIncomeExpense`	$-14.49M	USD	2 Qtrs
Total other (expense) income, net	`NonoperatingIncomeExpense`	$-14.49M	USD	2 Qtrs
Total other (expense) income, net	`NonoperatingIncomeExpense`	$-3.52M	USD	1 Quarter
Total other (expense) income, net	`NonoperatingIncomeExpense`	$-3.52M	USD	1 Quarter
Total other (expense) income, net	`NonoperatingIncomeExpense`	$-4.30M	USD	2 Qtrs
Total other (expense) income, net	`NonoperatingIncomeExpense`	$-4.30M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$55.90M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$55.90M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$31.90M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$31.90M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$26.43M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$26.43M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$16.82M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$16.82M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$10.03M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$10.03M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$6.61M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$6.61M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$9.99M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$9.99M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$17.17M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$17.17M	USD	2 Qtrs
Net income	`ProfitLoss`	$38.73M	USD	2 Qtrs
Net income	`ProfitLoss`	$38.73M	USD	2 Qtrs
Net income	`ProfitLoss`	$21.87M	USD	1 Quarter
Net income	`ProfitLoss`	$21.87M	USD	1 Quarter
Net income	`ProfitLoss`	$16.44M	USD	2 Qtrs
Net income	`ProfitLoss`	$16.44M	USD	2 Qtrs
Net income	`ProfitLoss`	$10.22M	USD	1 Quarter
Net income	`ProfitLoss`	$10.22M	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$322.00K	USD	2 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$322.00K	USD	2 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$793.00K	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$793.00K	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.69M	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.69M	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.72M	USD	2 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.72M	USD	2 Qtrs
Net income attributable to Astrana Health, Inc.	`NetIncomeLoss`	$19.17M	USD	1 Quarter
Net income attributable to Astrana Health, Inc.	`NetIncomeLoss`	$19.17M	USD	1 Quarter
Net income attributable to Astrana Health, Inc.	`NetIncomeLoss`	$9.42M	USD	1 Quarter
Net income attributable to Astrana Health, Inc.	`NetIncomeLoss`	$9.42M	USD	1 Quarter
Net income attributable to Astrana Health, Inc.	`NetIncomeLoss`	$16.11M	USD	2 Qtrs
Net income attributable to Astrana Health, Inc.	`NetIncomeLoss`	$16.11M	USD	2 Qtrs
Net income attributable to Astrana Health, Inc.	`NetIncomeLoss`	$34.01M	USD	2 Qtrs
Net income attributable to Astrana Health, Inc.	`NetIncomeLoss`	$34.01M	USD	2 Qtrs
Earnings per share basic (in dollars per share)	`EarningsPerShareBasic`	$0.40	USD	1 Quarter
Earnings per share basic (in dollars per share)	`EarningsPerShareBasic`	$0.40	USD	1 Quarter
Earnings per share basic (in dollars per share)	`EarningsPerShareBasic`	$0.19	USD	1 Quarter
Earnings per share basic (in dollars per share)	`EarningsPerShareBasic`	$0.19	USD	1 Quarter
Earnings per share basic (in dollars per share)	`EarningsPerShareBasic`	$0.72	USD	2 Qtrs
Earnings per share basic (in dollars per share)	`EarningsPerShareBasic`	$0.72	USD	2 Qtrs
Earnings per share basic (in dollars per share)	`EarningsPerShareBasic`	$0.33	USD	2 Qtrs
Earnings per share basic (in dollars per share)	`EarningsPerShareBasic`	$0.33	USD	2 Qtrs
Earnings per share diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.71	USD	2 Qtrs
Earnings per share diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.71	USD	2 Qtrs
Earnings per share diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.33	USD	2 Qtrs
Earnings per share diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.33	USD	2 Qtrs
Earnings per share diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.19	USD	1 Quarter
Earnings per share diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.19	USD	1 Quarter
Earnings per share diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.40	USD	1 Quarter
Earnings per share diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.40	USD	1 Quarter

Cash Flow Statement 158 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$38.73M	USD	2 Qtrs
Net income	`ProfitLoss`	$38.73M	USD	2 Qtrs
Net income	`ProfitLoss`	$21.87M	USD	1 Quarter
Net income	`ProfitLoss`	$21.87M	USD	1 Quarter
Net income	`ProfitLoss`	$16.44M	USD	2 Qtrs
Net income	`ProfitLoss`	$16.44M	USD	2 Qtrs
Net income	`ProfitLoss`	$10.22M	USD	1 Quarter
Net income	`ProfitLoss`	$10.22M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$12.54M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$12.54M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.75M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.75M	USD	2 Qtrs
Amortization of debt issuance cost	`AmortizationOfFinancingCosts`	$1.74M	USD	2 Qtrs
Amortization of debt issuance cost	`AmortizationOfFinancingCosts`	$1.74M	USD	2 Qtrs
Amortization of debt issuance cost	`AmortizationOfFinancingCosts`	$917.00K	USD	2 Qtrs
Amortization of debt issuance cost	`AmortizationOfFinancingCosts`	$917.00K	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$13.14M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$13.14M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$19.52M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$19.52M	USD	2 Qtrs
Non-cash lease expense	`NoncashLeaseExpense`	$2.63M	USD	2 Qtrs
Non-cash lease expense	`NoncashLeaseExpense`	$2.63M	USD	2 Qtrs
Non-cash lease expense	`NoncashLeaseExpense`	$2.56M	USD	2 Qtrs
Non-cash lease expense	`NoncashLeaseExpense`	$2.56M	USD	2 Qtrs
Deferred tax	`DeferredIncomeTaxesAndTaxCredits`	$-1.96M	USD	2 Qtrs
Deferred tax	`DeferredIncomeTaxesAndTaxCredits`	$-1.96M	USD	2 Qtrs
Deferred tax	`DeferredIncomeTaxesAndTaxCredits`	$-7.26M	USD	2 Qtrs
Deferred tax	`DeferredIncomeTaxesAndTaxCredits`	$-7.26M	USD	2 Qtrs
Other	`ProceedsPaymentsFromOtherOperatingActivities`	$4.58M	USD	2 Qtrs
Other	`ProceedsPaymentsFromOtherOperatingActivities`	$4.58M	USD	2 Qtrs
Other	`ProceedsPaymentsFromOtherOperatingActivities`	$3.91M	USD	2 Qtrs
Other	`ProceedsPaymentsFromOtherOperatingActivities`	$3.91M	USD	2 Qtrs
Changes in operating assets and liabilities, net of business combinations	`ChangesInOperatingAssetsAndLiabilitiesNetOfBusinessCombinations`	$-36.11M	USD	2 Qtrs
Changes in operating assets and liabilities, net of business combinations	`ChangesInOperatingAssetsAndLiabilitiesNetOfBusinessCombinations`	$-36.11M	USD	2 Qtrs
Changes in operating assets and liabilities, net of business combinations	`ChangesInOperatingAssetsAndLiabilitiesNetOfBusinessCombinations`	$51.57M	USD	2 Qtrs
Changes in operating assets and liabilities, net of business combinations	`ChangesInOperatingAssetsAndLiabilitiesNetOfBusinessCombinations`	$51.57M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$29.16M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$29.16M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$107.53M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$107.53M	USD	2 Qtrs
Payments for business acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$114.58M	USD	2 Qtrs
Payments for business acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$114.58M	USD	2 Qtrs
Payments for business acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Payments for business acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Purchases of investments equity method	`PaymentsToAcquireEquityMethodInvestments`	$5.97M	USD	2 Qtrs
Purchases of investments equity method	`PaymentsToAcquireEquityMethodInvestments`	$5.97M	USD	2 Qtrs
Purchases of investments equity method	`PaymentsToAcquireEquityMethodInvestments`	-	USD	2 Qtrs
Purchases of investments equity method	`PaymentsToAcquireEquityMethodInvestments`	-	USD	2 Qtrs
Purchase of call option issued in conjunction with equity method investment	`PurchaseOfCallOptionIssuedInConjectionWithEquityMethodInvestment`	-	USD	2 Qtrs
Purchase of call option issued in conjunction with equity method investment	`PurchaseOfCallOptionIssuedInConjectionWithEquityMethodInvestment`	-	USD	2 Qtrs
Purchase of call option issued in conjunction with equity method investment	`PurchaseOfCallOptionIssuedInConjectionWithEquityMethodInvestment`	$3.91M	USD	2 Qtrs
Purchase of call option issued in conjunction with equity method investment	`PurchaseOfCallOptionIssuedInConjectionWithEquityMethodInvestment`	$3.91M	USD	2 Qtrs
Issuance of loan receivable	`PaymentsForProceedsFromLoansReceivable`	$21.00M	USD	2 Qtrs
Issuance of loan receivable	`PaymentsForProceedsFromLoansReceivable`	$21.00M	USD	2 Qtrs
Issuance of loan receivable	`PaymentsForProceedsFromLoansReceivable`	$1.05M	USD	2 Qtrs
Issuance of loan receivable	`PaymentsForProceedsFromLoansReceivable`	$1.05M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.49M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.49M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.21M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.21M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.07M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.07M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$2.30M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$2.30M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.47M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.47M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-150.96M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-150.96M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$1.90M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$1.90M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$6.23M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$6.23M	USD	2 Qtrs
Borrowings on long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$170.32M	USD	2 Qtrs
Borrowings on long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$170.32M	USD	2 Qtrs
Borrowings on long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$412.00M	USD	2 Qtrs
Borrowings on long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$412.00M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfOtherLongTermDebt`	$11.00M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfOtherLongTermDebt`	$11.00M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfOtherLongTermDebt`	$431.36M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfOtherLongTermDebt`	$431.36M	USD	2 Qtrs
Deferred financing cost	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Deferred financing cost	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Deferred financing cost	`PaymentsOfDebtIssuanceCosts`	$17.24M	USD	2 Qtrs
Deferred financing cost	`PaymentsOfDebtIssuanceCosts`	$17.24M	USD	2 Qtrs
Taxes paid from net share settlement of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.58M	USD	2 Qtrs
Taxes paid from net share settlement of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.58M	USD	2 Qtrs
Taxes paid from net share settlement of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.05M	USD	2 Qtrs
Taxes paid from net share settlement of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.05M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-237.00K	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-237.00K	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.92M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.92M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$153.60M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$153.60M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-52.81M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-52.81M	USD	2 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$51.25M	USD	2 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$51.25M	USD	2 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$31.80M	USD	2 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$31.80M	USD	2 Qtrs
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$294.15M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$294.15M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$325.96M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$325.96M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$340.35M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$340.35M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$289.10M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$289.10M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$294.15M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$294.15M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$325.96M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$325.96M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$340.35M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$340.35M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$289.10M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$289.10M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	$4.73M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$4.73M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$35.74M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$35.74M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$14.61M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$14.61M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$13.54M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$13.54M	USD	2 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$7.66M	USD	2 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$7.66M	USD	2 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$7.11M	USD	2 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$7.11M	USD	2 Qtrs
Common stock issued in business combination	`StockIssued1`	$21.95M	USD	2 Qtrs
Common stock issued in business combination	`StockIssued1`	$21.95M	USD	2 Qtrs
Common stock issued in business combination	`StockIssued1`	-	USD	2 Qtrs
Common stock issued in business combination	`StockIssued1`	-	USD	2 Qtrs
Draw on letter of credit through Revolver Loan	`DrawOnLetterOfCreditThroughRevolverLoan`	$4.73M	USD	2 Qtrs
Draw on letter of credit through Revolver Loan	`DrawOnLetterOfCreditThroughRevolverLoan`	$4.73M	USD	2 Qtrs
Draw on letter of credit through Revolver Loan	`DrawOnLetterOfCreditThroughRevolverLoan`	-	USD	2 Qtrs
Draw on letter of credit through Revolver Loan	`DrawOnLetterOfCreditThroughRevolverLoan`	-	USD	2 Qtrs
Dividend paid in the form of common stock	`NonCashDividendPaidInFormOfStock`	$21.93M	USD	2 Qtrs
Dividend paid in the form of common stock	`NonCashDividendPaidInFormOfStock`	$21.93M	USD	2 Qtrs
Dividend paid in the form of common stock	`NonCashDividendPaidInFormOfStock`	-	USD	2 Qtrs
Dividend paid in the form of common stock	`NonCashDividendPaidInFormOfStock`	-	USD	2 Qtrs
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$339.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$339.70M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$325.31M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$325.31M	USD	Point-in-time
Restricted cash	`RestrictedCashEquivalentsNoncurrent`	$646.00K	USD	Point-in-time
Restricted cash	`RestrictedCashEquivalentsNoncurrent`	$646.00K	USD	Point-in-time
Restricted cash	`RestrictedCashEquivalentsNoncurrent`	$647.00K	USD	Point-in-time
Restricted cash	`RestrictedCashEquivalentsNoncurrent`	$647.00K	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`	$325.96M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash shown in the statement of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$325.96M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash shown in the statement of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$340.35M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash shown in the statement of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$340.35M	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

Stockholders Equity 78 line items

Line Item	Tag	Value	Unit	Period
Equity, beginning balance (in shares)	`SharesOutstanding`	47.93M	shares	Point-in-time
Equity, beginning balance (in shares)	`SharesOutstanding`	47.93M	shares	Point-in-time
Equity, beginning balance (in shares)	`SharesOutstanding`	49.14M	shares	Point-in-time
Equity, beginning balance (in shares)	`SharesOutstanding`	49.14M	shares	Point-in-time
Equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$716.73M	USD	Point-in-time
Equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$716.73M	USD	Point-in-time
Equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$771.53M	USD	Point-in-time
Equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$771.53M	USD	Point-in-time
Equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$750.44M	USD	Point-in-time
Equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$750.44M	USD	Point-in-time
Equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$683.01M	USD	Point-in-time
Equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$683.01M	USD	Point-in-time
Equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$616.65M	USD	Point-in-time
Equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$616.65M	USD	Point-in-time
Equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$657.98M	USD	Point-in-time
Equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$657.98M	USD	Point-in-time
Net income	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndTemporaryEquity`	$7.79M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndTemporaryEquity`	$7.79M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndTemporaryEquity`	$16.54M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndTemporaryEquity`	$16.54M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndTemporaryEquity`	$20.62M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndTemporaryEquity`	$20.62M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndTemporaryEquity`	$11.06M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndTemporaryEquity`	$11.06M	USD	1 Quarter
Purchase of non-controlling interest	`MinorityInterestDecreaseFromRedemptions`	$28.00K	USD	1 Quarter
Purchase of non-controlling interest	`MinorityInterestDecreaseFromRedemptions`	$28.00K	USD	1 Quarter
Purchase of non-controlling interest	`MinorityInterestDecreaseFromRedemptions`	$25.00K	USD	1 Quarter
Purchase of non-controlling interest	`MinorityInterestDecreaseFromRedemptions`	$25.00K	USD	1 Quarter
Sale of non-controlling interest	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$150.00K	USD	1 Quarter
Sale of non-controlling interest	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$150.00K	USD	1 Quarter
Sale of non-controlling interest	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$38.00K	USD	1 Quarter
Sale of non-controlling interest	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$38.00K	USD	1 Quarter
Shares issued for vesting of restricted stock awards	`SharesIssuedForVestingOfRestrictedStockAwards`	$-4.05M	USD	1 Quarter
Shares issued for vesting of restricted stock awards	`SharesIssuedForVestingOfRestrictedStockAwards`	$-4.05M	USD	1 Quarter
Shares issued for vesting of restricted stock awards	`SharesIssuedForVestingOfRestrictedStockAwards`	$-2.41M	USD	1 Quarter
Shares issued for vesting of restricted stock awards	`SharesIssuedForVestingOfRestrictedStockAwards`	$-2.41M	USD	1 Quarter
Shares issued for vesting of restricted stock awards	`SharesIssuedForVestingOfRestrictedStockAwards`	$-1.00M	USD	1 Quarter
Shares issued for vesting of restricted stock awards	`SharesIssuedForVestingOfRestrictedStockAwards`	$-1.00M	USD	1 Quarter
Shares issued for vesting of restricted stock awards	`SharesIssuedForVestingOfRestrictedStockAwards`	$-1.18M	USD	1 Quarter
Shares issued for vesting of restricted stock awards	`SharesIssuedForVestingOfRestrictedStockAwards`	$-1.18M	USD	1 Quarter
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$11.77M	USD	1 Quarter
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$11.77M	USD	1 Quarter
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.75M	USD	1 Quarter
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.75M	USD	1 Quarter
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.87M	USD	1 Quarter
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.87M	USD	1 Quarter
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.39M	USD	1 Quarter
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.39M	USD	1 Quarter
Issuance of shares for Employee Stock Purchase Plan ("ESPP")	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$301.00K	USD	1 Quarter
Issuance of shares for Employee Stock Purchase Plan ("ESPP")	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$301.00K	USD	1 Quarter
Issuance of shares for business acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$21.95M	USD	1 Quarter
Issuance of shares for business acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$21.95M	USD	1 Quarter
Acquisition of non-controlling interest	`NoncontrollingInterestIncreaseDecreaseFromBusinessCombination`	$535.00K	USD	1 Quarter
Acquisition of non-controlling interest	`NoncontrollingInterestIncreaseDecreaseFromBusinessCombination`	$535.00K	USD	1 Quarter
Dividends	`NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndStockRepurchasedDuringPeriodValueReleaseOfHoldBackShares`	$95.00K	USD	1 Quarter
Dividends	`NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndStockRepurchasedDuringPeriodValueReleaseOfHoldBackShares`	$95.00K	USD	1 Quarter
Dividends	`NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndStockRepurchasedDuringPeriodValueReleaseOfHoldBackShares`	$-21.84M	USD	1 Quarter
Dividends	`NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndStockRepurchasedDuringPeriodValueReleaseOfHoldBackShares`	$-21.84M	USD	1 Quarter
Dividends	`NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndStockRepurchasedDuringPeriodValueReleaseOfHoldBackShares`	$778.00K	USD	1 Quarter
Dividends	`NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndStockRepurchasedDuringPeriodValueReleaseOfHoldBackShares`	$778.00K	USD	1 Quarter
Dividends	`NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndStockRepurchasedDuringPeriodValueReleaseOfHoldBackShares`	$1.80M	USD	1 Quarter
Dividends	`NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndStockRepurchasedDuringPeriodValueReleaseOfHoldBackShares`	$1.80M	USD	1 Quarter
Equity, ending balance (in shares)	`SharesOutstanding`	47.93M	shares	Point-in-time
Equity, ending balance (in shares)	`SharesOutstanding`	47.93M	shares	Point-in-time
Equity, ending balance (in shares)	`SharesOutstanding`	49.14M	shares	Point-in-time
Equity, ending balance (in shares)	`SharesOutstanding`	49.14M	shares	Point-in-time
Equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$716.73M	USD	Point-in-time
Equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$716.73M	USD	Point-in-time
Equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$771.53M	USD	Point-in-time
Equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$771.53M	USD	Point-in-time
Equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$750.44M	USD	Point-in-time
Equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$750.44M	USD	Point-in-time
Equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$683.01M	USD	Point-in-time
Equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$683.01M	USD	Point-in-time
Equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$616.65M	USD	Point-in-time
Equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$616.65M	USD	Point-in-time
Equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$657.98M	USD	Point-in-time
Equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$657.98M	USD	Point-in-time

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