10-Q Filing

PRIVIA HEALTH GROUP, INC. CIK: 1759655 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001759655-25-000093`
Period End Date	20250630
Filing Date	20250807
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	prva-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 136 Income Statement 148 Cash Flow Statement 120 Stockholders Equity 62

Balance Sheet 136 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, 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`	122.67M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	122.67M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$390.13M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$390.13M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	120.31M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	120.31M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$491.15M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$491.15M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	120.31M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	120.31M	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$316.18M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$316.18M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$443.99M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$443.99M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	122.67M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	122.67M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$27.50M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$27.50M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$48.84M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$48.84M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$882.96M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$882.96M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$834.82M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$834.82M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.24M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.24M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$827.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$827.00K	USD	Point-in-time
Operating right-of-use asset	`OperatingLeaseRightOfUseAsset`	$6.04M	USD	Point-in-time
Operating right-of-use asset	`OperatingLeaseRightOfUseAsset`	$6.04M	USD	Point-in-time
Operating right-of-use asset	`OperatingLeaseRightOfUseAsset`	$4.83M	USD	Point-in-time
Operating right-of-use asset	`OperatingLeaseRightOfUseAsset`	$4.83M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$170.14M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$170.14M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$109.81M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$109.81M	USD	Point-in-time
Goodwill	`Goodwill`	$141.62M	USD	Point-in-time
Goodwill	`Goodwill`	$141.62M	USD	Point-in-time
Goodwill	`Goodwill`	$172.22M	USD	Point-in-time
Goodwill	`Goodwill`	$172.22M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$26.38M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$26.38M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$23.71M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$23.71M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$16.65M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$16.65M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$17.09M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$17.09M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$300.96M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$300.96M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$389.58M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$389.58M	USD	Point-in-time
Total assets	`Assets`	$1.27B	USD	Point-in-time
Total assets	`Assets`	$1.27B	USD	Point-in-time
Total assets	`Assets`	$1.14B	USD	Point-in-time
Total assets	`Assets`	$1.14B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$74.30M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$74.30M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$81.99M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$81.99M	USD	Point-in-time
Provider liability	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$458.05M	USD	Point-in-time
Provider liability	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$458.05M	USD	Point-in-time
Provider liability	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$364.61M	USD	Point-in-time
Provider liability	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$364.61M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$2.50M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$2.50M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$2.55M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$2.55M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$449.15M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$449.15M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$534.85M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$534.85M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$4.14M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$4.14M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$3.04M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$3.04M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	-	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	-	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$153.00K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$153.00K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$4.14M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$4.14M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$3.19M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$3.19M	USD	Point-in-time
Total liabilities	`Liabilities`	$539.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$539.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$452.34M	USD	Point-in-time
Total liabilities	`Liabilities`	$452.34M	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.01 par value, 1,000,000,000 and 1,000,000,000 shares authorized; 122,673,254 and 120,309,346 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$1.20M	USD	Point-in-time
Common stock, $0.01 par value, 1,000,000,000 and 1,000,000,000 shares authorized; 122,673,254 and 120,309,346 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$1.20M	USD	Point-in-time
Common stock, $0.01 par value, 1,000,000,000 and 1,000,000,000 shares authorized; 122,673,254 and 120,309,346 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$1.23M	USD	Point-in-time
Common stock, $0.01 par value, 1,000,000,000 and 1,000,000,000 shares authorized; 122,673,254 and 120,309,346 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$1.23M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$813.21M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$813.21M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$853.95M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$853.95M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-172.32M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-172.32M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-179.23M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-179.23M	USD	Point-in-time
Total Privia Health Group, Inc. stockholders equity	`StockholdersEquity`	$682.86M	USD	Point-in-time
Total Privia Health Group, Inc. stockholders equity	`StockholdersEquity`	$682.86M	USD	Point-in-time
Total Privia Health Group, Inc. stockholders equity	`StockholdersEquity`	$635.18M	USD	Point-in-time
Total Privia Health Group, Inc. stockholders equity	`StockholdersEquity`	$635.18M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$48.26M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$48.26M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$50.69M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$50.69M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$683.45M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$683.45M	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`	$709.53M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$709.53M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$733.55M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$733.55M	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 stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$622.82M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$622.82M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.27B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.27B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.14B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.14B	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`	$837.57M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$837.57M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$521.15M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$521.15M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.00B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.00B	USD	2 Qtrs
Provider expense	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$405.99M	USD	1 Quarter
Provider expense	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$405.99M	USD	1 Quarter
Provider expense	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$780.80M	USD	2 Qtrs
Provider expense	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$780.80M	USD	2 Qtrs
Provider expense	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$642.87M	USD	2 Qtrs
Provider expense	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$642.87M	USD	2 Qtrs
Provider expense	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$322.54M	USD	1 Quarter
Provider expense	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$322.54M	USD	1 Quarter
Cost of platform	`CostOfPlatform`	$64.92M	USD	1 Quarter
Cost of platform	`CostOfPlatform`	$64.92M	USD	1 Quarter
Cost of platform	`CostOfPlatform`	$57.11M	USD	1 Quarter
Cost of platform	`CostOfPlatform`	$57.11M	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`	$124.44M	USD	2 Qtrs
Cost of platform	`CostOfPlatform`	$124.44M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$13.73M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$13.73M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$12.94M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$12.94M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$6.80M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$6.80M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$6.85M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$6.85M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$61.04M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$61.04M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$69.24M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$69.24M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$37.52M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$37.52M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$28.92M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$28.92M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.58M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.58M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.82M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.82M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.48M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.48M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.64M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.64M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$517.82M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$517.82M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$992.70M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$992.70M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$417.23M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$417.23M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$831.65M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$831.65M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$5.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$5.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$8.55M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$8.55M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$3.34M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$3.34M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$5.92M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$5.92M	USD	2 Qtrs
Interest income, net	`NonoperatingIncomeExpense`	$2.41M	USD	1 Quarter
Interest income, net	`NonoperatingIncomeExpense`	$2.41M	USD	1 Quarter
Interest income, net	`NonoperatingIncomeExpense`	$5.34M	USD	2 Qtrs
Interest income, net	`NonoperatingIncomeExpense`	$5.34M	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`	$5.74M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.74M	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`	$13.89M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$13.89M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.46M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.46M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.56M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.56M	USD	2 Qtrs
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`	$4.17M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.17M	USD	2 Qtrs
Net income	`ProfitLoss`	$3.06M	USD	1 Quarter
Net income	`ProfitLoss`	$3.06M	USD	1 Quarter
Net income	`ProfitLoss`	$6.05M	USD	1 Quarter
Net income	`ProfitLoss`	$6.05M	USD	1 Quarter
Net income	`ProfitLoss`	$4.64M	USD	1 Quarter
Net income	`ProfitLoss`	$4.64M	USD	1 Quarter
Net income	`ProfitLoss`	$3.29M	USD	1 Quarter
Net income	`ProfitLoss`	$3.29M	USD	1 Quarter
Net income	`ProfitLoss`	$9.33M	USD	2 Qtrs
Net income	`ProfitLoss`	$9.33M	USD	2 Qtrs
Net income	`ProfitLoss`	$7.70M	USD	2 Qtrs
Net income	`ProfitLoss`	$7.70M	USD	2 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.43M	USD	2 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.43M	USD	2 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.25M	USD	2 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.25M	USD	2 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$601.00K	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$601.00K	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.18M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.18M	USD	1 Quarter
Net income attributable to Privia Health Group, Inc.	`NetIncomeLoss`	$2.69M	USD	1 Quarter
Net income attributable to Privia Health Group, Inc.	`NetIncomeLoss`	$2.69M	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 attributable to Privia Health Group, Inc.	`NetIncomeLoss`	$6.91M	USD	2 Qtrs
Net income attributable to Privia Health Group, Inc.	`NetIncomeLoss`	$6.91M	USD	2 Qtrs
Net income per share attributable to Privia Health Group, Inc. stockholders basic (in dollars per share)	`EarningsPerShareBasic`	$0.06	USD	2 Qtrs
Net income per share attributable to Privia Health Group, Inc. stockholders basic (in dollars per share)	`EarningsPerShareBasic`	$0.06	USD	2 Qtrs
Net income per share attributable to Privia Health Group, Inc. stockholders basic (in dollars per share)	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Net income per share attributable to Privia Health Group, Inc. stockholders basic (in dollars per share)	`EarningsPerShareBasic`	$0.02	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 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`	$0.05	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 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
Net income per share attributable to Privia Health Group, Inc. stockholders diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.02	USD	1 Quarter
Net income per share attributable to Privia Health Group, Inc. stockholders diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.02	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
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 - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	122.13M	shares	1 Quarter
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	122.13M	shares	1 Quarter
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	121.37M	shares	2 Qtrs
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	121.37M	shares	2 Qtrs
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	128.15M	shares	2 Qtrs
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	128.15M	shares	2 Qtrs
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	128.45M	shares	1 Quarter
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	128.45M	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`	125.32M	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`	$3.06M	USD	1 Quarter
Net income	`ProfitLoss`	$3.06M	USD	1 Quarter
Net income	`ProfitLoss`	$6.05M	USD	1 Quarter
Net income	`ProfitLoss`	$6.05M	USD	1 Quarter
Net income	`ProfitLoss`	$4.64M	USD	1 Quarter
Net income	`ProfitLoss`	$4.64M	USD	1 Quarter
Net income	`ProfitLoss`	$3.29M	USD	1 Quarter
Net income	`ProfitLoss`	$3.29M	USD	1 Quarter
Net income	`ProfitLoss`	$9.33M	USD	2 Qtrs
Net income	`ProfitLoss`	$9.33M	USD	2 Qtrs
Net income	`ProfitLoss`	$7.70M	USD	2 Qtrs
Net income	`ProfitLoss`	$7.70M	USD	2 Qtrs
Depreciation	`Depreciation`	$415.00K	USD	2 Qtrs
Depreciation	`Depreciation`	$415.00K	USD	2 Qtrs
Depreciation	`Depreciation`	$585.00K	USD	2 Qtrs
Depreciation	`Depreciation`	$585.00K	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`	$2.40M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$2.40M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$4.07M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$4.07M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$26.30M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$26.30M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$36.64M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$36.64M	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`	$2.67M	USD	2 Qtrs
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$2.67M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$121.50M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$121.50M	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`	$21.34M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$21.34M	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`	$676.00K	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`	$-1.06M	USD	2 Qtrs
Other non-current assets and right-of-use asset	`IncreaseDecreaseInOtherNoncurrentAssets`	$-1.06M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayable`	$-7.69M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayable`	$-7.69M	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
Provider liability	`IncreaseDecreasePhysicianAndPracticeLiability`	$40.05M	USD	2 Qtrs
Provider liability	`IncreaseDecreasePhysicianAndPracticeLiability`	$40.05M	USD	2 Qtrs
Provider liability	`IncreaseDecreasePhysicianAndPracticeLiability`	$81.19M	USD	2 Qtrs
Provider liability	`IncreaseDecreasePhysicianAndPracticeLiability`	$81.19M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-778.00K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-778.00K	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`	$-153.00K	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-153.00K	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.33M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.33M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-16.09M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-16.09M	USD	2 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$89.06M	USD	2 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$89.06M	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`	-	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	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`	$-89.06M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-89.06M	USD	2 Qtrs
Proceeds from exercised stock options	`ProceedsFromStockOptionsExercised`	$4.13M	USD	2 Qtrs
Proceeds from exercised stock options	`ProceedsFromStockOptionsExercised`	$4.13M	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 non-controlling interest	`ProceedsFromMinorityShareholders`	$1.00M	USD	2 Qtrs
Proceeds from non-controlling interest	`ProceedsFromMinorityShareholders`	$1.00M	USD	2 Qtrs
Proceeds from non-controlling interest	`ProceedsFromMinorityShareholders`	-	USD	2 Qtrs
Proceeds from non-controlling interest	`ProceedsFromMinorityShareholders`	-	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.13M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.13M	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 decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-101.02M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-101.02M	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`	$491.15M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$491.15M	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`	$390.13M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$390.13M	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`	$491.15M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$491.15M	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`	$390.13M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$390.13M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$124.00K	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$124.00K	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$156.00K	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$156.00K	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$5.77M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$5.77M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$2.88M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$2.88M	USD	2 Qtrs
Lease liabilities obtained in exchange for right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.83M	USD	2 Qtrs
Lease liabilities obtained in exchange for right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.83M	USD	2 Qtrs
Lease liabilities obtained in exchange for right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	2 Qtrs
Lease liabilities obtained in exchange for right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	2 Qtrs

Stockholders Equity 62 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	120.31M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	120.31M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	122.67M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	122.67M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$683.45M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$683.45M	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`	$709.53M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$709.53M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$733.55M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$733.55M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$643.61M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$643.61M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$622.82M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$622.82M	USD	Point-in-time
Issuance of common stock upon exercise of stock options and vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.24M	USD	1 Quarter
Issuance of common stock upon exercise of stock options and vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.24M	USD	1 Quarter
Issuance of common stock upon exercise of stock options and vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.88M	USD	1 Quarter
Issuance of common stock upon exercise of stock options and vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.88M	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
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
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.79M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.79M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.90M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.90M	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`	$18.85M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.85M	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	`ProfitLoss`	$3.06M	USD	1 Quarter
Net income	`ProfitLoss`	$3.06M	USD	1 Quarter
Net income	`ProfitLoss`	$6.05M	USD	1 Quarter
Net income	`ProfitLoss`	$6.05M	USD	1 Quarter
Net income	`ProfitLoss`	$4.64M	USD	1 Quarter
Net income	`ProfitLoss`	$4.64M	USD	1 Quarter
Net income	`ProfitLoss`	$3.29M	USD	1 Quarter
Net income	`ProfitLoss`	$3.29M	USD	1 Quarter
Net income	`ProfitLoss`	$9.33M	USD	2 Qtrs
Net income	`ProfitLoss`	$9.33M	USD	2 Qtrs
Net income	`ProfitLoss`	$7.70M	USD	2 Qtrs
Net income	`ProfitLoss`	$7.70M	USD	2 Qtrs
Ending balance (in shares)	`CommonStockSharesOutstanding`	120.31M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	120.31M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	122.67M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	122.67M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$683.45M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$683.45M	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`	$709.53M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$709.53M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$733.55M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$733.55M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$643.61M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$643.61M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$622.82M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$622.82M	USD	Point-in-time

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