10-Q Filing

PRIVIA HEALTH GROUP, INC. CIK: 1759655 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001759655-24-000117`
Period End Date	20240630
Filing Date	20240808
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	prva-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 138 Income Statement 148 Cash Flow Statement 120 Stockholders Equity 68

Balance Sheet 138 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	119.48M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	119.48M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$387.35M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$387.35M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$389.51M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$389.51M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	118.22M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	118.22M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	119.48M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	119.48M	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$290.77M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$290.77M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$370.06M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$370.06M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	118.22M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	118.22M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$20.52M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$20.52M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$22.26M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$22.26M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$779.67M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$779.67M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$700.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$700.80M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.75M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.75M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.33M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.33M	USD	Point-in-time
Operating right-of-use asset	`OperatingLeaseRightOfUseAsset`	$5.70M	USD	Point-in-time
Operating right-of-use asset	`OperatingLeaseRightOfUseAsset`	$5.70M	USD	Point-in-time
Operating right-of-use asset	`OperatingLeaseRightOfUseAsset`	$6.61M	USD	Point-in-time
Operating right-of-use asset	`OperatingLeaseRightOfUseAsset`	$6.61M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$107.63M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$107.63M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$104.58M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$104.58M	USD	Point-in-time
Goodwill	`Goodwill`	$138.75M	USD	Point-in-time
Goodwill	`Goodwill`	$138.75M	USD	Point-in-time
Goodwill	`Goodwill`	$139.46M	USD	Point-in-time
Goodwill	`Goodwill`	$139.46M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$31.30M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$31.30M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$35.20M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$35.20M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$8.58M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$8.58M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$15.16M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$15.16M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$297.95M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$297.95M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$299.10M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$299.10M	USD	Point-in-time
Total assets	`Assets`	$999.90M	USD	Point-in-time
Total assets	`Assets`	$999.90M	USD	Point-in-time
Total assets	`Assets`	$1.08B	USD	Point-in-time
Total assets	`Assets`	$1.08B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$57.83M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$57.83M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$60.82M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$60.82M	USD	Point-in-time
Provider liability	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$326.08M	USD	Point-in-time
Provider liability	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$326.08M	USD	Point-in-time
Provider liability	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$366.12M	USD	Point-in-time
Provider liability	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$366.12M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$2.65M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$2.65M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$3.04M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$3.04M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$386.95M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$386.95M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$429.59M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$429.59M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$5.25M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$5.25M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$4.11M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$4.11M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$313.00K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$313.00K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$313.00K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$313.00K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$4.42M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$4.42M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$5.56M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$5.56M	USD	Point-in-time
Total liabilities	`Liabilities`	$434.01M	USD	Point-in-time
Total liabilities	`Liabilities`	$434.01M	USD	Point-in-time
Total liabilities	`Liabilities`	$392.51M	USD	Point-in-time
Total liabilities	`Liabilities`	$392.51M	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.01 par value, 1,000,000,000 and 1,000,000,000 shares authorized; 119,479,134 and 118,216,979 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$1.18M	USD	Point-in-time
Common stock, $0.01 par value, 1,000,000,000 and 1,000,000,000 shares authorized; 119,479,134 and 118,216,979 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$1.18M	USD	Point-in-time
Common stock, $0.01 par value, 1,000,000,000 and 1,000,000,000 shares authorized; 119,479,134 and 118,216,979 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$1.19M	USD	Point-in-time
Common stock, $0.01 par value, 1,000,000,000 and 1,000,000,000 shares authorized; 119,479,134 and 118,216,979 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$1.19M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$753.87M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$753.87M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$781.38M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$781.38M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-187.16M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-187.16M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-193.61M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-193.61M	USD	Point-in-time
Total Privia Health Group, Inc. stockholders equity	`StockholdersEquity`	$561.44M	USD	Point-in-time
Total Privia Health Group, Inc. stockholders equity	`StockholdersEquity`	$561.44M	USD	Point-in-time
Total Privia Health Group, Inc. stockholders equity	`StockholdersEquity`	$595.41M	USD	Point-in-time
Total Privia Health Group, Inc. stockholders equity	`StockholdersEquity`	$595.41M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$48.20M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$48.20M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$45.95M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$45.95M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$556.52M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$556.52M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$607.39M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$607.39M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$622.82M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$622.82M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$571.31M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$571.31M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$519.05M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$519.05M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$643.61M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$643.61M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.08B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.08B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$999.90M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$999.90M	USD	Point-in-time

Income Statement 148 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$422.33M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$422.33M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$799.63M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$799.63M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$413.35M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$413.35M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$837.57M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$837.57M	USD	2 Qtrs
Provider expense	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$642.87M	USD	2 Qtrs
Provider expense	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$642.87M	USD	2 Qtrs
Provider expense	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$623.97M	USD	2 Qtrs
Provider expense	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$623.97M	USD	2 Qtrs
Provider expense	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$321.72M	USD	1 Quarter
Provider expense	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$321.72M	USD	1 Quarter
Provider expense	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$322.54M	USD	1 Quarter
Provider expense	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$322.54M	USD	1 Quarter
Cost of platform	`CostOfPlatform`	$111.16M	USD	2 Qtrs
Cost of platform	`CostOfPlatform`	$111.16M	USD	2 Qtrs
Cost of platform	`CostOfPlatform`	$94.93M	USD	2 Qtrs
Cost of platform	`CostOfPlatform`	$94.93M	USD	2 Qtrs
Cost of platform	`CostOfPlatform`	$57.11M	USD	1 Quarter
Cost of platform	`CostOfPlatform`	$57.11M	USD	1 Quarter
Cost of platform	`CostOfPlatform`	$50.20M	USD	1 Quarter
Cost of platform	`CostOfPlatform`	$50.20M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$6.85M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$6.85M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$12.94M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$12.94M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$5.96M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$5.96M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$11.24M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$11.24M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$52.76M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$52.76M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$28.92M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$28.92M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$26.81M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$26.81M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$61.04M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$61.04M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.82M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.82M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.64M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.64M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.69M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.69M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.03M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.03M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$831.65M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$831.65M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$406.37M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$406.37M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$785.93M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$785.93M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$417.23M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$417.23M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$5.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$5.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$13.69M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$13.69M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$5.92M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$5.92M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$6.98M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$6.98M	USD	1 Quarter
Interest (income), net	`NonoperatingIncomeExpense`	$817.00K	USD	1 Quarter
Interest (income), net	`NonoperatingIncomeExpense`	$817.00K	USD	1 Quarter
Interest (income), net	`NonoperatingIncomeExpense`	$2.63M	USD	2 Qtrs
Interest (income), net	`NonoperatingIncomeExpense`	$2.63M	USD	2 Qtrs
Interest (income), net	`NonoperatingIncomeExpense`	$2.97M	USD	1 Quarter
Interest (income), net	`NonoperatingIncomeExpense`	$2.97M	USD	1 Quarter
Interest (income), net	`NonoperatingIncomeExpense`	$5.95M	USD	2 Qtrs
Interest (income), net	`NonoperatingIncomeExpense`	$5.95M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.06M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.06M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.80M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.80M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$11.87M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$11.87M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$16.32M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$16.32M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.44M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.44M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.42M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.42M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.56M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.56M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.17M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.17M	USD	2 Qtrs
Net income	`ProfitLoss`	$7.70M	USD	2 Qtrs
Net income	`ProfitLoss`	$7.70M	USD	2 Qtrs
Net income	`ProfitLoss`	$6.40M	USD	1 Quarter
Net income	`ProfitLoss`	$6.40M	USD	1 Quarter
Net income	`ProfitLoss`	$12.76M	USD	2 Qtrs
Net income	`ProfitLoss`	$12.76M	USD	2 Qtrs
Net income	`ProfitLoss`	$6.36M	USD	1 Quarter
Net income	`ProfitLoss`	$6.36M	USD	1 Quarter
Net income	`ProfitLoss`	$3.06M	USD	1 Quarter
Net income	`ProfitLoss`	$3.06M	USD	1 Quarter
Net income	`ProfitLoss`	$4.64M	USD	1 Quarter
Net income	`ProfitLoss`	$4.64M	USD	1 Quarter
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.18M	USD	1 Quarter
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.18M	USD	1 Quarter
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-914.00K	USD	1 Quarter
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-914.00K	USD	1 Quarter
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.25M	USD	2 Qtrs
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.25M	USD	2 Qtrs
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.84M	USD	2 Qtrs
Less: Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.84M	USD	2 Qtrs
Net income attributable to Privia Health Group, Inc.	`NetIncomeLoss`	$14.60M	USD	2 Qtrs
Net income attributable to Privia Health Group, Inc.	`NetIncomeLoss`	$14.60M	USD	2 Qtrs
Net income attributable to Privia Health Group, Inc.	`NetIncomeLoss`	$7.27M	USD	1 Quarter
Net income attributable to Privia Health Group, Inc.	`NetIncomeLoss`	$7.27M	USD	1 Quarter
Net income attributable to Privia Health Group, Inc.	`NetIncomeLoss`	$3.47M	USD	1 Quarter
Net income attributable to Privia Health Group, Inc.	`NetIncomeLoss`	$3.47M	USD	1 Quarter
Net income attributable to Privia Health Group, Inc.	`NetIncomeLoss`	$6.45M	USD	2 Qtrs
Net income attributable to Privia Health Group, Inc.	`NetIncomeLoss`	$6.45M	USD	2 Qtrs
Net income per share attributable to Privia Health Group, Inc. stockholders basic (in dollars per share)	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Net income per share attributable to Privia Health Group, Inc. stockholders basic (in dollars per share)	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Net income per share attributable to Privia Health Group, Inc. stockholders basic (in dollars per share)	`EarningsPerShareBasic`	$0.05	USD	2 Qtrs
Net income per share attributable to Privia Health Group, Inc. stockholders basic (in dollars per share)	`EarningsPerShareBasic`	$0.05	USD	2 Qtrs
Net income per share attributable to Privia Health Group, Inc. stockholders basic (in dollars per share)	`EarningsPerShareBasic`	$0.13	USD	2 Qtrs
Net income per share attributable to Privia Health Group, Inc. stockholders basic (in dollars per share)	`EarningsPerShareBasic`	$0.13	USD	2 Qtrs
Net income per share attributable to Privia Health Group, Inc. stockholders basic (in dollars per share)	`EarningsPerShareBasic`	$0.03	USD	1 Quarter
Net income per share attributable to Privia Health Group, Inc. stockholders basic (in dollars per share)	`EarningsPerShareBasic`	$0.03	USD	1 Quarter
Net income per share attributable to Privia Health Group, Inc. stockholders diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.12	USD	2 Qtrs
Net income per share attributable to Privia Health Group, Inc. stockholders diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.12	USD	2 Qtrs
Net income per share attributable to Privia Health Group, Inc. stockholders diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Net income per share attributable to Privia Health Group, Inc. stockholders diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Net income per share attributable to Privia Health Group, Inc. stockholders diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.05	USD	2 Qtrs
Net income per share attributable to Privia Health Group, Inc. stockholders diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.05	USD	2 Qtrs
Net income per share attributable to Privia Health Group, Inc. stockholders diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.03	USD	1 Quarter
Net income per share attributable to Privia Health Group, Inc. stockholders diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.03	USD	1 Quarter
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	115.59M	shares	2 Qtrs
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	115.59M	shares	2 Qtrs
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	116.16M	shares	1 Quarter
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	116.16M	shares	1 Quarter
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	118.90M	shares	2 Qtrs
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	118.90M	shares	2 Qtrs
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	119.30M	shares	1 Quarter
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	119.30M	shares	1 Quarter
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	124.47M	shares	2 Qtrs
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	124.47M	shares	2 Qtrs
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	125.32M	shares	1 Quarter
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	125.32M	shares	1 Quarter
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	124.57M	shares	1 Quarter
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	124.57M	shares	1 Quarter
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	125.32M	shares	2 Qtrs
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	125.32M	shares	2 Qtrs

Cash Flow Statement 120 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$7.70M	USD	2 Qtrs
Net income	`ProfitLoss`	$7.70M	USD	2 Qtrs
Net income	`ProfitLoss`	$6.40M	USD	1 Quarter
Net income	`ProfitLoss`	$6.40M	USD	1 Quarter
Net income	`ProfitLoss`	$12.76M	USD	2 Qtrs
Net income	`ProfitLoss`	$12.76M	USD	2 Qtrs
Net income	`ProfitLoss`	$6.36M	USD	1 Quarter
Net income	`ProfitLoss`	$6.36M	USD	1 Quarter
Net income	`ProfitLoss`	$3.06M	USD	1 Quarter
Net income	`ProfitLoss`	$3.06M	USD	1 Quarter
Net income	`ProfitLoss`	$4.64M	USD	1 Quarter
Net income	`ProfitLoss`	$4.64M	USD	1 Quarter
Depreciation	`Depreciation`	$585.00K	USD	2 Qtrs
Depreciation	`Depreciation`	$585.00K	USD	2 Qtrs
Depreciation	`Depreciation`	$581.00K	USD	2 Qtrs
Depreciation	`Depreciation`	$581.00K	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$2.45M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$2.45M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$3.05M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$3.05M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$1.50M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$1.50M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$1.40M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$1.40M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$14.63M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$14.63M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$26.30M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$26.30M	USD	2 Qtrs
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$3.90M	USD	2 Qtrs
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$3.90M	USD	2 Qtrs
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$3.26M	USD	2 Qtrs
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$3.26M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$130.24M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$130.24M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$79.29M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$79.29M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.85M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.85M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.74M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.74M	USD	2 Qtrs
Other non-current assets and right-of-use asset	`IncreaseDecreaseInOtherNoncurrentAssets`	$-473.00K	USD	2 Qtrs
Other non-current assets and right-of-use asset	`IncreaseDecreaseInOtherNoncurrentAssets`	$-473.00K	USD	2 Qtrs
Other non-current assets and right-of-use asset	`IncreaseDecreaseInOtherNoncurrentAssets`	$676.00K	USD	2 Qtrs
Other non-current assets and right-of-use asset	`IncreaseDecreaseInOtherNoncurrentAssets`	$676.00K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayable`	$2.99M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayable`	$2.99M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayable`	$-3.97M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayable`	$-3.97M	USD	2 Qtrs
Provider liability	`IncreaseDecreasePhysicianAndPracticeLiability`	$40.05M	USD	2 Qtrs
Provider liability	`IncreaseDecreasePhysicianAndPracticeLiability`	$40.05M	USD	2 Qtrs
Provider liability	`IncreaseDecreasePhysicianAndPracticeLiability`	$97.94M	USD	2 Qtrs
Provider liability	`IncreaseDecreasePhysicianAndPracticeLiability`	$97.94M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.79M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.79M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.53M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.53M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-32.00K	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-32.00K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.78M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.78M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.33M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.33M	USD	2 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$24.86M	USD	2 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$24.86M	USD	2 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$707.00K	USD	2 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$707.00K	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$72.00K	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$72.00K	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$5.01M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$5.01M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.71M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.71M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-24.93M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-24.93M	USD	2 Qtrs
Proceeds from exercised stock options	`ProceedsFromStockOptionsExercised`	$1.22M	USD	2 Qtrs
Proceeds from exercised stock options	`ProceedsFromStockOptionsExercised`	$1.22M	USD	2 Qtrs
Proceeds from exercised stock options	`ProceedsFromStockOptionsExercised`	$5.78M	USD	2 Qtrs
Proceeds from exercised stock options	`ProceedsFromStockOptionsExercised`	$5.78M	USD	2 Qtrs
Repurchase of non-controlling interest	`PaymentsToMinorityShareholders`	-	USD	2 Qtrs
Repurchase of non-controlling interest	`PaymentsToMinorityShareholders`	-	USD	2 Qtrs
Repurchase of non-controlling interest	`PaymentsToMinorityShareholders`	$5.69M	USD	2 Qtrs
Repurchase of non-controlling interest	`PaymentsToMinorityShareholders`	$5.69M	USD	2 Qtrs
Contributed non-controlling interest	`ProceedsFromMinorityShareholders`	$1.00M	USD	2 Qtrs
Contributed non-controlling interest	`ProceedsFromMinorityShareholders`	$1.00M	USD	2 Qtrs
Contributed non-controlling interest	`ProceedsFromMinorityShareholders`	$569.00K	USD	2 Qtrs
Contributed non-controlling interest	`ProceedsFromMinorityShareholders`	$569.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.22M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.22M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$658.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$658.00K	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-30.05M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-30.05M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.16M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.16M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$389.51M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$389.51M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$347.99M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$347.99M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$387.35M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$387.35M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$317.94M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$317.94M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$389.51M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$389.51M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$347.99M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$347.99M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$387.35M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$387.35M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$317.94M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$317.94M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$156.00K	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$156.00K	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$57.00K	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$57.00K	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$2.88M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$2.88M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$599.00K	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$599.00K	USD	2 Qtrs

Stockholders Equity 68 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	119.48M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	119.48M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	118.22M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	118.22M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$556.52M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$556.52M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$607.39M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$607.39M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$622.82M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$622.82M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$571.31M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$571.31M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$519.05M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$519.05M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$643.61M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$643.61M	USD	Point-in-time
Issuance of common stock upon exercise of stock options and vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.31M	USD	1 Quarter
Issuance of common stock upon exercise of stock options and vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.31M	USD	1 Quarter
Issuance of common stock upon exercise of stock options and vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$749.00K	USD	1 Quarter
Issuance of common stock upon exercise of stock options and vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$749.00K	USD	1 Quarter
Issuance of common stock upon exercise of stock options and vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.48M	USD	1 Quarter
Issuance of common stock upon exercise of stock options and vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.48M	USD	1 Quarter
Issuance of common stock upon exercise of stock options and vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$475.00K	USD	1 Quarter
Issuance of common stock upon exercise of stock options and vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$475.00K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.39M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.39M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.38M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.38M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.25M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.25M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.90M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.90M	USD	1 Quarter
Repurchase of non-controlling interest	`MinorityInterestDecreaseFromRedemptions`	$5.69M	USD	1 Quarter
Repurchase of non-controlling interest	`MinorityInterestDecreaseFromRedemptions`	$5.69M	USD	1 Quarter
Contributed non-controlling interest	`NoncontrollingInterestIncreaseFromBusinessCombination`	$24.21M	USD	1 Quarter
Contributed non-controlling interest	`NoncontrollingInterestIncreaseFromBusinessCombination`	$24.21M	USD	1 Quarter
Contributed non-controlling interest	`NoncontrollingInterestIncreaseFromBusinessCombination`	$569.00K	USD	1 Quarter
Contributed non-controlling interest	`NoncontrollingInterestIncreaseFromBusinessCombination`	$569.00K	USD	1 Quarter
Contributed non-controlling interest	`NoncontrollingInterestIncreaseFromBusinessCombination`	$1.00M	USD	1 Quarter
Contributed non-controlling interest	`NoncontrollingInterestIncreaseFromBusinessCombination`	$1.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$7.70M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$7.70M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$6.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$6.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$12.76M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$12.76M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$6.36M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$6.36M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.06M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.06M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$4.64M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$4.64M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	119.48M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	119.48M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	118.22M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	118.22M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$556.52M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$556.52M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$607.39M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$607.39M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$622.82M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$622.82M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$571.31M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$571.31M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$519.05M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$519.05M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$643.61M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$643.61M	USD	Point-in-time

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