10-Q Filing

Astrana Health, Inc. CIK: 1083446 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001193125-25-274359`
Period End Date	20250930
Filing Date	20251110
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	asth-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 234 Income Statement 152 Cash Flow Statement 174 Stockholders Equity 130

Balance Sheet 234 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$347.99M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$347.99M	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`	$462.23M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$462.23M	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
Investment in marketable securities	`MarketableSecuritiesCurrent`	$1.22M	USD	Point-in-time
Investment in marketable securities	`MarketableSecuritiesCurrent`	$1.22M	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, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	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
Receivables, net (including amounts with related parties)	`AccountsReceivableNetCurrent`	$381.21M	USD	Point-in-time
Receivables, net (including amounts with related parties)	`AccountsReceivableNetCurrent`	$381.21M	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
Income taxes receivable	`IncomeTaxesReceivable`	$19.32M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$19.32M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	-	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	-	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 issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$29.50M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$29.50M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$9.89M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$9.89M	USD	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
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
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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$23.16M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$23.16M	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
Loans receivable	`NotesAndLoansReceivableNetCurrent`	-	USD	Point-in-time
Loans receivable	`NotesAndLoansReceivableNetCurrent`	-	USD	Point-in-time
Loans receivable	`NotesAndLoansReceivableNetCurrent`	$5.91M	USD	Point-in-time
Loans receivable	`NotesAndLoansReceivableNetCurrent`	$5.91M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$638.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$638.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$883.63M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$883.63M	USD	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 issued (in shares)	`CommonStockSharesIssued`	49.38M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	49.38M	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
Common stock, shares outstanding (in shares)	`SharesOutstanding`	49.38M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`SharesOutstanding`	49.38M	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`	$56.16M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$56.16M	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
Treasury stock, common, shares (in shares)	`TreasuryStockCommonShares`	9.94M	shares	Point-in-time
Treasury stock, common, shares (in shares)	`TreasuryStockCommonShares`	9.94M	shares	Point-in-time
Assets	`Assets`	$1.35B	USD	Point-in-time
Assets	`Assets`	$1.35B	USD	Point-in-time
Assets	`Assets`	$2.24B	USD	Point-in-time
Assets	`Assets`	$2.24B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$118.18M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$118.18M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$285.06M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$285.06M	USD	Point-in-time
Goodwill	`Goodwill`	$419.25M	USD	Point-in-time
Goodwill	`Goodwill`	$419.25M	USD	Point-in-time
Goodwill	`Goodwill`	$863.27M	USD	Point-in-time
Goodwill	`Goodwill`	$863.27M	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`	$1.68B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.68B	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
Income taxes receivable, non-current	`IncomeTaxesReceivableNoncurrent`	$15.94M	USD	Point-in-time
Income taxes receivable, non-current	`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`	$48.47M	USD	Point-in-time
Loans receivable, non-current	`NotesAndLoansReceivableNetNoncurrent`	$48.47M	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`	$18.46M	USD	Point-in-time
Investments in other entities equity method	`EquityMethodInvestments`	$18.46M	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`	$32.60M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$32.60M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$33.94M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$33.94M	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`	$23.36M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$23.36M	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`	$1.35B	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$1.35B	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`	$2.24B	USD	Point-in-time
Total assets	`Assets`	$2.24B	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`	$209.75M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$209.75M	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`	$4.48M	USD	Point-in-time
Fiduciary accounts payable	`FiduciaryAccountsPayableCurrent`	$4.48M	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`	$160.28M	USD	Point-in-time
Medical liabilities	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$160.28M	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`	$333.97M	USD	Point-in-time
Medical liabilities	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$333.97M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	-	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	-	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$4.92M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$4.92M	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`	$7.18M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$7.18M	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`	$47.87M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$47.87M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$27.48M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$27.48M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$21.77M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$21.77M	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`	$629.93M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$629.93M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$4.55M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$4.55M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$4.43M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$4.43M	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`	$30.17M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$30.17M	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`	$1.00B	USD	Point-in-time
Long-term debt, net of current portion and deferred financing costs	`LongTermDebtNoncurrent`	$1.00B	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
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$15.91M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$15.91M	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`	$1.05B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$1.05B	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`	$1.68B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.68B	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`	$-234.35M	USD	Point-in-time
Noncontrolling interest in Allied Physicians of California, a Professional Medical Corporation ("APC")	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterestsNetOfDividends`	$-234.35M	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 September 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 September 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 September 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 September 30, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value per share; 100,000,000 shares authorized, 49,383,857 and 47,929,872 shares issued and outstanding, excluding 9,937,167 and 10,603,849 treasury shares, as of September 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, 49,383,857 and 47,929,872 shares issued and outstanding, excluding 9,937,167 and 10,603,849 treasury shares, as of September 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, 49,383,857 and 47,929,872 shares issued and outstanding, excluding 9,937,167 and 10,603,849 treasury shares, as of September 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, 49,383,857 and 47,929,872 shares issued and outstanding, excluding 9,937,167 and 10,603,849 treasury shares, as of September 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`	$473.01M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$473.01M	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`	$302.49M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$302.49M	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`	$775.54M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$775.54M	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`	$13.53M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$13.53M	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 equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$683.01M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$683.01M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$709.62M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$709.62M	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`	$750.44M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$750.44M	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`	$789.08M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$789.08M	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
Total liabilities, mezzanine deficit, and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.24B	USD	Point-in-time
Total liabilities, mezzanine deficit, and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.24B	USD	Point-in-time

Income Statement 152 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$478.71M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$478.71M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.37B	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.37B	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$956.05M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$956.05M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.23B	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.23B	USD	3 Qtrs
Cost of services, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$405.22M	USD	1 Quarter
Cost of services, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$405.22M	USD	1 Quarter
Cost of services, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.15B	USD	3 Qtrs
Cost of services, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.15B	USD	3 Qtrs
Cost of services, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$858.86M	USD	1 Quarter
Cost of services, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$858.86M	USD	1 Quarter
Cost of services, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.98B	USD	3 Qtrs
Cost of services, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.98B	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$37.80M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$37.80M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$112.48M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$112.48M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$62.39M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$62.39M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$157.01M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$157.01M	USD	3 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$7.26M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$7.26M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$19.80M	USD	3 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$19.80M	USD	3 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$15.60M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$15.60M	USD	1 Quarter
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$29.35M	USD	3 Qtrs
Depreciation and amortization	`CostOfGoodsAndServicesSoldDepreciationAndAmortization`	$29.35M	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$450.29M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$450.29M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$1.28B	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$1.28B	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$936.84M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$936.84M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$2.17B	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$2.17B	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$28.43M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$28.43M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$88.63M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$88.63M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$19.21M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$19.21M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$60.13M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$60.13M	USD	3 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$1.35M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$1.35M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$2.89M	USD	3 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$2.89M	USD	3 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$1.02M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$1.02M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$532.00K	USD	3 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$532.00K	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$8.86M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$8.86M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$25.03M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$25.03M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$17.72M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$17.72M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$32.41M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$32.41M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.78M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.78M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$11.29M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$11.29M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.52M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.52M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$8.17M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$8.17M	USD	3 Qtrs
Unrealized (loss) gain on investments	`UnrealizedGainLossOnInvestments`	$-561.00K	USD	1 Quarter
Unrealized (loss) gain on investments	`UnrealizedGainLossOnInvestments`	$-561.00K	USD	1 Quarter
Unrealized (loss) gain on investments	`UnrealizedGainLossOnInvestments`	$415.00K	USD	3 Qtrs
Unrealized (loss) gain on investments	`UnrealizedGainLossOnInvestments`	$415.00K	USD	3 Qtrs
Unrealized (loss) gain on investments	`UnrealizedGainLossOnInvestments`	$-807.00K	USD	1 Quarter
Unrealized (loss) gain on investments	`UnrealizedGainLossOnInvestments`	$-807.00K	USD	1 Quarter
Unrealized (loss) gain on investments	`UnrealizedGainLossOnInvestments`	$-837.00K	USD	3 Qtrs
Unrealized (loss) gain on investments	`UnrealizedGainLossOnInvestments`	$-837.00K	USD	3 Qtrs
Other income (loss)	`OtherNonoperatingIncomeExpense`	$2.67M	USD	1 Quarter
Other income (loss)	`OtherNonoperatingIncomeExpense`	$2.67M	USD	1 Quarter
Other income (loss)	`OtherNonoperatingIncomeExpense`	$4.52M	USD	3 Qtrs
Other income (loss)	`OtherNonoperatingIncomeExpense`	$4.52M	USD	3 Qtrs
Other income (loss)	`OtherNonoperatingIncomeExpense`	$445.00K	USD	1 Quarter
Other income (loss)	`OtherNonoperatingIncomeExpense`	$445.00K	USD	1 Quarter
Other income (loss)	`OtherNonoperatingIncomeExpense`	$-3.49M	USD	3 Qtrs
Other income (loss)	`OtherNonoperatingIncomeExpense`	$-3.49M	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-1.61M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-1.61M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-5.92M	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-5.92M	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-13.54M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-13.54M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-28.03M	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-28.03M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$26.81M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$26.81M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$82.71M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$82.71M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.67M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.67M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$32.10M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$32.10M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.83M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.83M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$25.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$25.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.59M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.59M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$14.59M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$14.59M	USD	3 Qtrs
Net income	`ProfitLoss`	$18.98M	USD	1 Quarter
Net income	`ProfitLoss`	$18.98M	USD	1 Quarter
Net income	`ProfitLoss`	$57.71M	USD	3 Qtrs
Net income	`ProfitLoss`	$57.71M	USD	3 Qtrs
Net income	`ProfitLoss`	$1.08M	USD	1 Quarter
Net income	`ProfitLoss`	$1.08M	USD	1 Quarter
Net income	`ProfitLoss`	$17.51M	USD	3 Qtrs
Net income	`ProfitLoss`	$17.51M	USD	3 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.89M	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.89M	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.61M	USD	3 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.61M	USD	3 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$704.00K	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$704.00K	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.03M	USD	3 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.03M	USD	3 Qtrs
Net income attributable to Astrana Health, Inc.	`NetIncomeLoss`	$16.09M	USD	1 Quarter
Net income attributable to Astrana Health, Inc.	`NetIncomeLoss`	$16.09M	USD	1 Quarter
Net income attributable to Astrana Health, Inc.	`NetIncomeLoss`	$50.10M	USD	3 Qtrs
Net income attributable to Astrana Health, Inc.	`NetIncomeLoss`	$50.10M	USD	3 Qtrs
Net income attributable to Astrana Health, Inc.	`NetIncomeLoss`	$373.00K	USD	1 Quarter
Net income attributable to Astrana Health, Inc.	`NetIncomeLoss`	$373.00K	USD	1 Quarter
Net income attributable to Astrana Health, Inc.	`NetIncomeLoss`	$16.49M	USD	3 Qtrs
Net income attributable to Astrana Health, Inc.	`NetIncomeLoss`	$16.49M	USD	3 Qtrs
Earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.34	USD	1 Quarter
Earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.34	USD	1 Quarter
Earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$1.05	USD	3 Qtrs
Earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$1.05	USD	3 Qtrs
Earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.34	USD	3 Qtrs
Earnings per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.34	USD	3 Qtrs
Earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.33	USD	1 Quarter
Earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.33	USD	1 Quarter
Earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.04	USD	3 Qtrs
Earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.04	USD	3 Qtrs
Earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.33	USD	3 Qtrs
Earnings per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.33	USD	3 Qtrs

Cash Flow Statement 174 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$18.98M	USD	1 Quarter
Net income	`ProfitLoss`	$18.98M	USD	1 Quarter
Net income	`ProfitLoss`	$57.71M	USD	3 Qtrs
Net income	`ProfitLoss`	$57.71M	USD	3 Qtrs
Net income	`ProfitLoss`	$1.08M	USD	1 Quarter
Net income	`ProfitLoss`	$1.08M	USD	1 Quarter
Net income	`ProfitLoss`	$17.51M	USD	3 Qtrs
Net income	`ProfitLoss`	$17.51M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$19.80M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$19.80M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$29.35M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$29.35M	USD	3 Qtrs
Amortization of debt issuance cost	`AmortizationOfFinancingCosts`	$1.37M	USD	3 Qtrs
Amortization of debt issuance cost	`AmortizationOfFinancingCosts`	$1.37M	USD	3 Qtrs
Amortization of debt issuance cost	`AmortizationOfFinancingCosts`	$2.89M	USD	3 Qtrs
Amortization of debt issuance cost	`AmortizationOfFinancingCosts`	$2.89M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$19.30M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$19.30M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$27.22M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$27.22M	USD	3 Qtrs
Non-cash lease expense	`NoncashLeaseExpense`	$3.95M	USD	3 Qtrs
Non-cash lease expense	`NoncashLeaseExpense`	$3.95M	USD	3 Qtrs
Non-cash lease expense	`NoncashLeaseExpense`	$4.35M	USD	3 Qtrs
Non-cash lease expense	`NoncashLeaseExpense`	$4.35M	USD	3 Qtrs
Deferred tax	`DeferredIncomeTaxesAndTaxCredits`	$-7.60M	USD	3 Qtrs
Deferred tax	`DeferredIncomeTaxesAndTaxCredits`	$-7.60M	USD	3 Qtrs
Deferred tax	`DeferredIncomeTaxesAndTaxCredits`	$-4.92M	USD	3 Qtrs
Deferred tax	`DeferredIncomeTaxesAndTaxCredits`	$-4.92M	USD	3 Qtrs
Other	`ProceedsPaymentsFromOtherOperatingActivities`	$2.69M	USD	3 Qtrs
Other	`ProceedsPaymentsFromOtherOperatingActivities`	$2.69M	USD	3 Qtrs
Other	`ProceedsPaymentsFromOtherOperatingActivities`	$4.96M	USD	3 Qtrs
Other	`ProceedsPaymentsFromOtherOperatingActivities`	$4.96M	USD	3 Qtrs
Changes in operating assets and liabilities, net of business combinations	`ChangesInOperatingAssetsAndLiabilitiesNetOfBusinessCombinations`	$-34.08M	USD	3 Qtrs
Changes in operating assets and liabilities, net of business combinations	`ChangesInOperatingAssetsAndLiabilitiesNetOfBusinessCombinations`	$-34.08M	USD	3 Qtrs
Changes in operating assets and liabilities, net of business combinations	`ChangesInOperatingAssetsAndLiabilitiesNetOfBusinessCombinations`	$36.12M	USD	3 Qtrs
Changes in operating assets and liabilities, net of business combinations	`ChangesInOperatingAssetsAndLiabilitiesNetOfBusinessCombinations`	$36.12M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$63.15M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$63.15M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$117.48M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$117.48M	USD	3 Qtrs
Payments for business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$115.49M	USD	3 Qtrs
Payments for business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$115.49M	USD	3 Qtrs
Payments for business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$548.55M	USD	3 Qtrs
Payments for business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$548.55M	USD	3 Qtrs
Proceeds from sale of equity method investment	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	3 Qtrs
Proceeds from sale of equity method investment	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	3 Qtrs
Proceeds from sale of equity method investment	`ProceedsFromSaleOfEquityMethodInvestments`	$15.10M	USD	3 Qtrs
Proceeds from sale of equity method investment	`ProceedsFromSaleOfEquityMethodInvestments`	$15.10M	USD	3 Qtrs
Purchases of investments equity method	`PaymentsToAcquireEquityMethodInvestments`	$5.97M	USD	3 Qtrs
Purchases of investments equity method	`PaymentsToAcquireEquityMethodInvestments`	$5.97M	USD	3 Qtrs
Purchases of investments equity method	`PaymentsToAcquireEquityMethodInvestments`	-	USD	3 Qtrs
Purchases of investments equity method	`PaymentsToAcquireEquityMethodInvestments`	-	USD	3 Qtrs
Purchase of call option issued in conjunction with equity method investment	`PurchaseOfCallOptionIssuedInConjectionWithEquityMethodInvestment`	$3.91M	USD	3 Qtrs
Purchase of call option issued in conjunction with equity method investment	`PurchaseOfCallOptionIssuedInConjectionWithEquityMethodInvestment`	$3.91M	USD	3 Qtrs
Purchase of call option issued in conjunction with equity method investment	`PurchaseOfCallOptionIssuedInConjectionWithEquityMethodInvestment`	-	USD	3 Qtrs
Purchase of call option issued in conjunction with equity method investment	`PurchaseOfCallOptionIssuedInConjectionWithEquityMethodInvestment`	-	USD	3 Qtrs
Issuance of loan receivable	`PaymentsForProceedsFromLoansReceivable`	$26.00M	USD	3 Qtrs
Issuance of loan receivable	`PaymentsForProceedsFromLoansReceivable`	$26.00M	USD	3 Qtrs
Issuance of loan receivable	`PaymentsForProceedsFromLoansReceivable`	$1.71M	USD	3 Qtrs
Issuance of loan receivable	`PaymentsForProceedsFromLoansReceivable`	$1.71M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.50M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.50M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.04M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.04M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$2.20M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$2.20M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.26M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.26M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-159.07M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-159.07M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-537.94M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-537.94M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$2.11M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$2.11M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$6.33M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$6.33M	USD	3 Qtrs
Borrowings on long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$171.88M	USD	3 Qtrs
Borrowings on long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$171.88M	USD	3 Qtrs
Borrowings on long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$1.12B	USD	3 Qtrs
Borrowings on long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$1.12B	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfOtherLongTermDebt`	$14.75M	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfOtherLongTermDebt`	$14.75M	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfOtherLongTermDebt`	$483.32M	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfOtherLongTermDebt`	$483.32M	USD	3 Qtrs
Deferred financing cost	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Deferred financing cost	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Deferred financing cost	`PaymentsOfDebtIssuanceCosts`	$19.20M	USD	3 Qtrs
Deferred financing cost	`PaymentsOfDebtIssuanceCosts`	$19.20M	USD	3 Qtrs
Payment of contingent liabilities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	3 Qtrs
Payment of contingent liabilities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	3 Qtrs
Payment of contingent liabilities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$8.28M	USD	3 Qtrs
Payment of contingent liabilities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$8.28M	USD	3 Qtrs
Taxes paid from net share settlement of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.98M	USD	3 Qtrs
Taxes paid from net share settlement of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.98M	USD	3 Qtrs
Taxes paid from net share settlement of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.56M	USD	3 Qtrs
Taxes paid from net share settlement of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.56M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-623.00K	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-623.00K	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-914.00K	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-914.00K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$150.41M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$150.41M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$595.68M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$595.68M	USD	3 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$54.49M	USD	3 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$54.49M	USD	3 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$175.22M	USD	3 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$175.22M	USD	3 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`	$348.64M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$348.64M	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, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$464.33M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$464.33M	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`	$348.64M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$348.64M	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, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$464.33M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$464.33M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	$38.27M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$38.27M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$4.73M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$4.73M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$23.19M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$23.19M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$30.18M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$30.18M	USD	3 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$13.30M	USD	3 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$13.30M	USD	3 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$7.78M	USD	3 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$7.78M	USD	3 Qtrs
Common stock issued in business combination	`StockIssued1`	$21.95M	USD	3 Qtrs
Common stock issued in business combination	`StockIssued1`	$21.95M	USD	3 Qtrs
Common stock issued in business combination	`StockIssued1`	-	USD	3 Qtrs
Common stock issued in business combination	`StockIssued1`	-	USD	3 Qtrs
Draw on letter of credit through Revolver Loan	`DrawOnLetterOfCreditThroughRevolverLoan`	$4.73M	USD	3 Qtrs
Draw on letter of credit through Revolver Loan	`DrawOnLetterOfCreditThroughRevolverLoan`	$4.73M	USD	3 Qtrs
Draw on letter of credit through Revolver Loan	`DrawOnLetterOfCreditThroughRevolverLoan`	-	USD	3 Qtrs
Draw on letter of credit through Revolver Loan	`DrawOnLetterOfCreditThroughRevolverLoan`	-	USD	3 Qtrs
Common stock issued for contingent consideration payment	`StockIssuedContingentConsiderationPayment`	$4.02M	USD	3 Qtrs
Common stock issued for contingent consideration payment	`StockIssuedContingentConsiderationPayment`	$4.02M	USD	3 Qtrs
Common stock issued for contingent consideration payment	`StockIssuedContingentConsiderationPayment`	$2.60M	USD	3 Qtrs
Common stock issued for contingent consideration payment	`StockIssuedContingentConsiderationPayment`	$2.60M	USD	3 Qtrs
Elimination of note payable upon consolidation	`EliminationOfNotePayableUponConsolidation`	-	USD	3 Qtrs
Elimination of note payable upon consolidation	`EliminationOfNotePayableUponConsolidation`	-	USD	3 Qtrs
Elimination of note payable upon consolidation	`EliminationOfNotePayableUponConsolidation`	$9.49M	USD	3 Qtrs
Elimination of note payable upon consolidation	`EliminationOfNotePayableUponConsolidation`	$9.49M	USD	3 Qtrs
Dividend paid in the form of common stock	`NonCashDividendPaidInFormOfStock`	-	USD	3 Qtrs
Dividend paid in the form of common stock	`NonCashDividendPaidInFormOfStock`	-	USD	3 Qtrs
Dividend paid in the form of common stock	`NonCashDividendPaidInFormOfStock`	$21.93M	USD	3 Qtrs
Dividend paid in the form of common stock	`NonCashDividendPaidInFormOfStock`	$21.93M	USD	3 Qtrs
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$347.99M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$347.99M	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`	$462.23M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$462.23M	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`	$2.10M	USD	Point-in-time
Restricted cash	`RestrictedCashEquivalentsNoncurrent`	$2.10M	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`	$348.64M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash shown in the statement of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$348.64M	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`	$464.33M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash shown in the statement of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$464.33M	USD	Point-in-time

Stockholders Equity 130 line items

Line Item	Tag	Value	Unit	Period
Temporary Equity, Repurchase of subsidiary's shares	`TreasuryStockValueAcquiredParValueMethod`	$717.00K	USD	1 Quarter
Temporary Equity, Repurchase of subsidiary's shares	`TreasuryStockValueAcquiredParValueMethod`	$717.00K	USD	1 Quarter
Temporary Equity, Repurchase of subsidiary's shares	`TreasuryStockValueAcquiredParValueMethod`	$955.00K	USD	1 Quarter
Temporary Equity, Repurchase of subsidiary's shares	`TreasuryStockValueAcquiredParValueMethod`	$955.00K	USD	1 Quarter
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`	49.38M	shares	Point-in-time
Equity, beginning balance (in shares)	`SharesOutstanding`	49.38M	shares	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
Equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$683.01M	USD	Point-in-time
Equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$683.01M	USD	Point-in-time
Equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$709.62M	USD	Point-in-time
Equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$709.62M	USD	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`	$750.44M	USD	Point-in-time
Equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$750.44M	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`	$789.08M	USD	Point-in-time
Equity, beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$789.08M	USD	Point-in-time
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`	$17.18M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndTemporaryEquity`	$17.18M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndTemporaryEquity`	$7.79M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndTemporaryEquity`	$7.79M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndTemporaryEquity`	$11.06M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndTemporaryEquity`	$11.06M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndTemporaryEquity`	$1.94M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndTemporaryEquity`	$1.94M	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
Purchase of non-controlling interest	`MinorityInterestDecreaseFromRedemptions`	$28.00K	USD	1 Quarter
Purchase of non-controlling interest	`MinorityInterestDecreaseFromRedemptions`	$28.00K	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
Sale of non-controlling interest	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$490.00K	USD	1 Quarter
Sale of non-controlling interest	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$490.00K	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`	$-1.18M	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`	$-391.00K	USD	1 Quarter
Shares issued for vesting of restricted stock awards	`SharesIssuedForVestingOfRestrictedStockAwards`	$-391.00K	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`	$-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`	$-509.00K	USD	1 Quarter
Shares issued for vesting of restricted stock awards	`SharesIssuedForVestingOfRestrictedStockAwards`	$-509.00K	USD	1 Quarter
Shares issued for cash and exercise of options and warrants	`StockIssuedDuringThePeriodValueCashAndExerciseOfOptionAndWarrants`	$232.00K	USD	1 Quarter
Shares issued for cash and exercise of options and warrants	`StockIssuedDuringThePeriodValueCashAndExerciseOfOptionAndWarrants`	$232.00K	USD	1 Quarter
Shares issued for cash and exercise of options and warrants	`StockIssuedDuringThePeriodValueCashAndExerciseOfOptionAndWarrants`	$510.00K	USD	1 Quarter
Shares issued for cash and exercise of options and warrants	`StockIssuedDuringThePeriodValueCashAndExerciseOfOptionAndWarrants`	$510.00K	USD	1 Quarter
Purchase of treasury shares (in shares)	`TreasuryStockSharesAcquired`	3.47M	shares	Annual
Purchase of treasury shares (in shares)	`TreasuryStockSharesAcquired`	3.47M	shares	Annual
Purchase of treasury shares (in shares)	`TreasuryStockSharesAcquired`	3.80M	shares	3 Qtrs
Purchase of treasury shares (in shares)	`TreasuryStockSharesAcquired`	3.80M	shares	3 Qtrs
Purchase of treasury shares	`TreasuryStockValueAcquiredParValueMethod`	$717.00K	USD	1 Quarter
Purchase of treasury shares	`TreasuryStockValueAcquiredParValueMethod`	$717.00K	USD	1 Quarter
Purchase of treasury shares	`TreasuryStockValueAcquiredParValueMethod`	$955.00K	USD	1 Quarter
Purchase of treasury shares	`TreasuryStockValueAcquiredParValueMethod`	$955.00K	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`	$7.39M	USD	1 Quarter
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.39M	USD	1 Quarter
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$6.23M	USD	1 Quarter
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$6.23M	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`	$11.77M	USD	1 Quarter
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$11.77M	USD	1 Quarter
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.78M	USD	1 Quarter
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.78M	USD	1 Quarter
Issuance of shares for Employee Stock Purchase Plan ("ESPP")	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$271.00K	USD	1 Quarter
Issuance of shares for Employee Stock Purchase Plan ("ESPP")	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$271.00K	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 Employee Stock Purchase Plan ("ESPP")	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$380.00K	USD	1 Quarter
Issuance of shares for Employee Stock Purchase Plan ("ESPP")	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$380.00K	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
AAMG stock contingent consideration	`AAMGEquityContingentConsideration`	$4.02M	USD	1 Quarter
AAMG stock contingent consideration	`AAMGEquityContingentConsideration`	$4.02M	USD	1 Quarter
AAMG stock contingent consideration	`AAMGEquityContingentConsideration`	$2.60M	USD	1 Quarter
AAMG stock contingent consideration	`AAMGEquityContingentConsideration`	$2.60M	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
Acquisition of non-controlling interest	`NoncontrollingInterestIncreaseDecreaseFromBusinessCombination`	$-5.41M	USD	1 Quarter
Acquisition of non-controlling interest	`NoncontrollingInterestIncreaseDecreaseFromBusinessCombination`	$-5.41M	USD	1 Quarter
Dividends	`NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndStockRepurchasedDuringPeriodValueReleaseOfHoldBackShares`	$95.00K	USD	1 Quarter
Dividends	`NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndStockRepurchasedDuringPeriodValueReleaseOfHoldBackShares`	$95.00K	USD	1 Quarter
Dividends	`NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndStockRepurchasedDuringPeriodValueReleaseOfHoldBackShares`	$1.80M	USD	1 Quarter
Dividends	`NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndStockRepurchasedDuringPeriodValueReleaseOfHoldBackShares`	$1.80M	USD	1 Quarter
Dividends	`NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndStockRepurchasedDuringPeriodValueReleaseOfHoldBackShares`	$218.00K	USD	1 Quarter
Dividends	`NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndStockRepurchasedDuringPeriodValueReleaseOfHoldBackShares`	$218.00K	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`	$96.00K	USD	1 Quarter
Dividends	`NoncontrollingInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndStockRepurchasedDuringPeriodValueReleaseOfHoldBackShares`	$96.00K	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`	49.38M	shares	Point-in-time
Equity, ending balance (in shares)	`SharesOutstanding`	49.38M	shares	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
Equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$683.01M	USD	Point-in-time
Equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$683.01M	USD	Point-in-time
Equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$709.62M	USD	Point-in-time
Equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$709.62M	USD	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`	$750.44M	USD	Point-in-time
Equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$750.44M	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`	$789.08M	USD	Point-in-time
Equity, ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$789.08M	USD	Point-in-time

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