10-Q Filing

PRIVIA HEALTH GROUP, INC. CIK: 1759655 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001759655-25-000110`
Period End Date	20250930
Filing Date	20251106
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	prva-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 142 Income Statement 152 Cash Flow Statement 124 Stockholders Equity 86

Balance Sheet 142 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$491.15M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$491.15M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$441.35M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$441.35M	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
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	122.87M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	122.87M	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`	$499.04M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$499.04M	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
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	122.87M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	122.87M	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`	$30.53M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$30.53M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$834.82M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$834.82M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$970.93M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$970.93M	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`	$662.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$662.00K	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
Operating right-of-use asset	`OperatingLeaseRightOfUseAsset`	$5.67M	USD	Point-in-time
Operating right-of-use asset	`OperatingLeaseRightOfUseAsset`	$5.67M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$109.81M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$109.81M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$167.54M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$167.54M	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`	$17.05M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$17.05M	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
Other non-current assets	`OtherAssetsNoncurrent`	$16.93M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$16.93M	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`	$380.06M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$380.06M	USD	Point-in-time
Total assets	`Assets`	$1.14B	USD	Point-in-time
Total assets	`Assets`	$1.14B	USD	Point-in-time
Total assets	`Assets`	$1.35B	USD	Point-in-time
Total assets	`Assets`	$1.35B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$81.99M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$81.99M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$84.67M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$84.67M	USD	Point-in-time
Provider liability	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$364.61M	USD	Point-in-time
Provider liability	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$364.61M	USD	Point-in-time
Provider liability	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$495.68M	USD	Point-in-time
Provider liability	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$495.68M	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
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$2.56M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$2.56M	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`	$582.91M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$582.91M	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
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$3.67M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$3.67M	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
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$1.64M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$1.64M	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 non-current liabilities	`LiabilitiesNoncurrent`	$5.31M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$5.31M	USD	Point-in-time
Total liabilities	`Liabilities`	$452.34M	USD	Point-in-time
Total liabilities	`Liabilities`	$452.34M	USD	Point-in-time
Total liabilities	`Liabilities`	$588.23M	USD	Point-in-time
Total liabilities	`Liabilities`	$588.23M	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; 122,867,531 and 120,309,346 shares issued and outstanding at September 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; 122,867,531 and 120,309,346 shares issued and outstanding at September 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; 122,867,531 and 120,309,346 shares issued and outstanding at September 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; 122,867,531 and 120,309,346 shares issued and outstanding at September 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`	$873.36M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$873.36M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-179.23M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-179.23M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-165.46M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-165.46M	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
Total Privia Health Group, Inc. stockholders equity	`StockholdersEquity`	$709.12M	USD	Point-in-time
Total Privia Health Group, Inc. stockholders equity	`StockholdersEquity`	$709.12M	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`	$53.64M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$53.64M	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`	$643.61M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$643.61M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$662.18M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$662.18M	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`	$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`	$762.76M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$762.76M	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
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.35B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.35B	USD	Point-in-time

Income Statement 152 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$437.92M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$437.92M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.28B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.28B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$580.42M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$580.42M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.58B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.58B	USD	3 Qtrs
Provider expense	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$336.50M	USD	1 Quarter
Provider expense	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$336.50M	USD	1 Quarter
Provider expense	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$979.37M	USD	3 Qtrs
Provider expense	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$979.37M	USD	3 Qtrs
Provider expense	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$455.21M	USD	1 Quarter
Provider expense	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$455.21M	USD	1 Quarter
Provider expense	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$1.24B	USD	3 Qtrs
Provider expense	`LiabilityForFuturePolicyBenefitsPeriodExpense`	$1.24B	USD	3 Qtrs
Cost of platform	`CostOfPlatform`	$56.07M	USD	1 Quarter
Cost of platform	`CostOfPlatform`	$56.07M	USD	1 Quarter
Cost of platform	`CostOfPlatform`	$167.23M	USD	3 Qtrs
Cost of platform	`CostOfPlatform`	$167.23M	USD	3 Qtrs
Cost of platform	`CostOfPlatform`	$61.44M	USD	1 Quarter
Cost of platform	`CostOfPlatform`	$61.44M	USD	1 Quarter
Cost of platform	`CostOfPlatform`	$185.88M	USD	3 Qtrs
Cost of platform	`CostOfPlatform`	$185.88M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$7.05M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$7.05M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$19.98M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$19.98M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$6.96M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$6.96M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$20.69M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$20.69M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$30.70M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$30.70M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$91.73M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$91.73M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$39.64M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$39.64M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$108.88M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$108.88M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.80M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.80M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.44M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.44M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.77M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.77M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.25M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.25M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$432.11M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$432.11M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.26B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$1.26B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$566.02M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$566.02M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.56B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$1.56B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$5.81M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$5.81M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$11.73M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$11.73M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$14.40M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$14.40M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$22.96M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$22.96M	USD	3 Qtrs
Interest income, net	`NonoperatingIncomeExpense`	$2.16M	USD	1 Quarter
Interest income, net	`NonoperatingIncomeExpense`	$2.16M	USD	1 Quarter
Interest income, net	`NonoperatingIncomeExpense`	$8.11M	USD	3 Qtrs
Interest income, net	`NonoperatingIncomeExpense`	$8.11M	USD	3 Qtrs
Interest income, net	`NonoperatingIncomeExpense`	$2.27M	USD	1 Quarter
Interest income, net	`NonoperatingIncomeExpense`	$2.27M	USD	1 Quarter
Interest income, net	`NonoperatingIncomeExpense`	$7.61M	USD	3 Qtrs
Interest income, net	`NonoperatingIncomeExpense`	$7.61M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.98M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.98M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$19.85M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$19.85M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$16.67M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$16.67M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$30.57M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$30.57M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$8.17M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$8.17M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$6.87M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$6.87M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$11.43M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$11.43M	USD	3 Qtrs
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
Net income	`ProfitLoss`	$3.98M	USD	1 Quarter
Net income	`ProfitLoss`	$3.98M	USD	1 Quarter
Net income	`ProfitLoss`	$11.68M	USD	3 Qtrs
Net income	`ProfitLoss`	$11.68M	USD	3 Qtrs
Net income	`ProfitLoss`	$6.05M	USD	1 Quarter
Net income	`ProfitLoss`	$6.05M	USD	1 Quarter
Net income	`ProfitLoss`	$3.29M	USD	1 Quarter
Net income	`ProfitLoss`	$3.29M	USD	1 Quarter
Net income	`ProfitLoss`	$9.81M	USD	1 Quarter
Net income	`ProfitLoss`	$9.81M	USD	1 Quarter
Net income	`ProfitLoss`	$19.14M	USD	3 Qtrs
Net income	`ProfitLoss`	$19.14M	USD	3 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$443.00K	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$443.00K	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.69M	USD	3 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.69M	USD	3 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.95M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.95M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.37M	USD	3 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.37M	USD	3 Qtrs
Net income attributable to Privia Health Group, Inc.	`NetIncomeLoss`	$3.54M	USD	1 Quarter
Net income attributable to Privia Health Group, Inc.	`NetIncomeLoss`	$3.54M	USD	1 Quarter
Net income attributable to Privia Health Group, Inc.	`NetIncomeLoss`	$9.99M	USD	3 Qtrs
Net income attributable to Privia Health Group, Inc.	`NetIncomeLoss`	$9.99M	USD	3 Qtrs
Net income attributable to Privia Health Group, Inc.	`NetIncomeLoss`	$6.86M	USD	1 Quarter
Net income attributable to Privia Health Group, Inc.	`NetIncomeLoss`	$6.86M	USD	1 Quarter
Net income attributable to Privia Health Group, Inc.	`NetIncomeLoss`	$13.77M	USD	3 Qtrs
Net income attributable to Privia Health Group, Inc.	`NetIncomeLoss`	$13.77M	USD	3 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 basic (in dollars per share)	`EarningsPerShareBasic`	$0.08	USD	3 Qtrs
Net income per share attributable to Privia Health Group, Inc. stockholders basic (in dollars per share)	`EarningsPerShareBasic`	$0.08	USD	3 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`	$0.11	USD	3 Qtrs
Net income per share attributable to Privia Health Group, Inc. stockholders basic (in dollars per share)	`EarningsPerShareBasic`	$0.11	USD	3 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`	$0.08	USD	3 Qtrs
Net income per share attributable to Privia Health Group, Inc. stockholders diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.08	USD	3 Qtrs
Net income per share attributable to Privia Health Group, Inc. stockholders diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.05	USD	1 Quarter
Net income per share attributable to Privia Health Group, Inc. stockholders diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.05	USD	1 Quarter
Net income per share attributable to Privia Health Group, Inc. stockholders diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.11	USD	3 Qtrs
Net income per share attributable to Privia Health Group, Inc. stockholders diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.11	USD	3 Qtrs
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	119.66M	shares	1 Quarter
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	119.66M	shares	1 Quarter
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	119.16M	shares	3 Qtrs
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	119.16M	shares	3 Qtrs
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	122.77M	shares	1 Quarter
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	122.77M	shares	1 Quarter
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	121.84M	shares	3 Qtrs
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	121.84M	shares	3 Qtrs
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	125.75M	shares	1 Quarter
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	125.75M	shares	1 Quarter
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	125.46M	shares	3 Qtrs
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	125.46M	shares	3 Qtrs
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	128.78M	shares	1 Quarter
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	128.78M	shares	1 Quarter
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	128.39M	shares	3 Qtrs
Weighted average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	128.39M	shares	3 Qtrs

Cash Flow Statement 124 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`	$4.64M	USD	1 Quarter
Net income	`ProfitLoss`	$4.64M	USD	1 Quarter
Net income	`ProfitLoss`	$3.98M	USD	1 Quarter
Net income	`ProfitLoss`	$3.98M	USD	1 Quarter
Net income	`ProfitLoss`	$11.68M	USD	3 Qtrs
Net income	`ProfitLoss`	$11.68M	USD	3 Qtrs
Net income	`ProfitLoss`	$6.05M	USD	1 Quarter
Net income	`ProfitLoss`	$6.05M	USD	1 Quarter
Net income	`ProfitLoss`	$3.29M	USD	1 Quarter
Net income	`ProfitLoss`	$3.29M	USD	1 Quarter
Net income	`ProfitLoss`	$9.81M	USD	1 Quarter
Net income	`ProfitLoss`	$9.81M	USD	1 Quarter
Net income	`ProfitLoss`	$19.14M	USD	3 Qtrs
Net income	`ProfitLoss`	$19.14M	USD	3 Qtrs
Depreciation	`Depreciation`	$876.00K	USD	3 Qtrs
Depreciation	`Depreciation`	$876.00K	USD	3 Qtrs
Depreciation	`Depreciation`	$580.00K	USD	3 Qtrs
Depreciation	`Depreciation`	$580.00K	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$1.50M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$1.50M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$4.56M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$4.56M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$2.60M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$2.60M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$6.67M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$6.67M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$41.40M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$41.40M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$55.62M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$55.62M	USD	3 Qtrs
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$7.63M	USD	3 Qtrs
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$7.63M	USD	3 Qtrs
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$9.34M	USD	3 Qtrs
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$9.34M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$118.19M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$118.19M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$176.54M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$176.54M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.27M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.27M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.04M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.04M	USD	3 Qtrs
Other non-current assets and right-of-use asset	`IncreaseDecreaseInOtherNoncurrentAssets`	$70.00K	USD	3 Qtrs
Other non-current assets and right-of-use asset	`IncreaseDecreaseInOtherNoncurrentAssets`	$70.00K	USD	3 Qtrs
Other non-current assets and right-of-use asset	`IncreaseDecreaseInOtherNoncurrentAssets`	$-2.35M	USD	3 Qtrs
Other non-current assets and right-of-use asset	`IncreaseDecreaseInOtherNoncurrentAssets`	$-2.35M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayable`	$7.81M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayable`	$7.81M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayable`	$2.68M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayable`	$2.68M	USD	3 Qtrs
Provider liability	`IncreaseDecreasePhysicianAndPracticeLiability`	$85.17M	USD	3 Qtrs
Provider liability	`IncreaseDecreasePhysicianAndPracticeLiability`	$85.17M	USD	3 Qtrs
Provider liability	`IncreaseDecreasePhysicianAndPracticeLiability`	$118.81M	USD	3 Qtrs
Provider liability	`IncreaseDecreasePhysicianAndPracticeLiability`	$118.81M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.11M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.11M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.19M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.19M	USD	3 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-	USD	3 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-	USD	3 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$1.49M	USD	3 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$1.49M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$34.48M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$34.48M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$35.90M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$35.90M	USD	3 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$707.00K	USD	3 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$707.00K	USD	3 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$89.06M	USD	3 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$89.06M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$5.01M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$5.01M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$1.20M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$1.20M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.71M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.71M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-90.26M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-90.26M	USD	3 Qtrs
Proceeds from exercised stock options	`ProceedsFromStockOptionsExercised`	$2.06M	USD	3 Qtrs
Proceeds from exercised stock options	`ProceedsFromStockOptionsExercised`	$2.06M	USD	3 Qtrs
Proceeds from exercised stock options	`ProceedsFromStockOptionsExercised`	$4.56M	USD	3 Qtrs
Proceeds from exercised stock options	`ProceedsFromStockOptionsExercised`	$4.56M	USD	3 Qtrs
Proceeds from non-controlling interest	`ProceedsFromMinorityShareholders`	$1.65M	USD	3 Qtrs
Proceeds from non-controlling interest	`ProceedsFromMinorityShareholders`	$1.65M	USD	3 Qtrs
Proceeds from non-controlling interest	`ProceedsFromMinorityShareholders`	-	USD	3 Qtrs
Proceeds from non-controlling interest	`ProceedsFromMinorityShareholders`	-	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.71M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.71M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.56M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.56M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$32.49M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$32.49M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-49.80M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-49.80M	USD	3 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`	$422.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$422.00M	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`	$441.35M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$441.35M	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`	$422.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$422.00M	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`	$441.35M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$441.35M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$222.00K	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$222.00K	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$188.00K	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$188.00K	USD	3 Qtrs
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$3.52M	USD	3 Qtrs
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$3.52M	USD	3 Qtrs
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$5.77M	USD	3 Qtrs
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$5.77M	USD	3 Qtrs
Lease liabilities obtained in exchange for right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	3 Qtrs
Lease liabilities obtained in exchange for right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	3 Qtrs
Lease liabilities obtained in exchange for right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.83M	USD	3 Qtrs
Lease liabilities obtained in exchange for right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.83M	USD	3 Qtrs

Stockholders Equity 86 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`	122.87M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	122.87M	shares	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`	$643.61M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$643.61M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$662.18M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$662.18M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$683.45M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$683.45M	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`	$762.76M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$762.76M	USD	Point-in-time
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
Issuance of common stock upon exercise of stock options and vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$838.00K	USD	1 Quarter
Issuance of common stock upon exercise of stock options and vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$838.00K	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`	$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`	$431.00K	USD	1 Quarter
Issuance of common stock upon exercise of stock options and vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$431.00K	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`	$15.11M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.11M	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`	$18.85M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.85M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.98M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.98M	USD	1 Quarter
Contributed non-controlling interest	`NoncontrollingInterestIncreaseFromBusinessCombination`	$1.00M	USD	1 Quarter
Contributed non-controlling interest	`NoncontrollingInterestIncreaseFromBusinessCombination`	$1.00M	USD	1 Quarter
Contributed non-controlling interest	`NoncontrollingInterestIncreaseFromBusinessCombination`	$653.00K	USD	1 Quarter
Contributed non-controlling interest	`NoncontrollingInterestIncreaseFromBusinessCombination`	$653.00K	USD	1 Quarter
Distribution to non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.00M	USD	1 Quarter
Distribution to non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.00M	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
Net income	`ProfitLoss`	$3.98M	USD	1 Quarter
Net income	`ProfitLoss`	$3.98M	USD	1 Quarter
Net income	`ProfitLoss`	$11.68M	USD	3 Qtrs
Net income	`ProfitLoss`	$11.68M	USD	3 Qtrs
Net income	`ProfitLoss`	$6.05M	USD	1 Quarter
Net income	`ProfitLoss`	$6.05M	USD	1 Quarter
Net income	`ProfitLoss`	$3.29M	USD	1 Quarter
Net income	`ProfitLoss`	$3.29M	USD	1 Quarter
Net income	`ProfitLoss`	$9.81M	USD	1 Quarter
Net income	`ProfitLoss`	$9.81M	USD	1 Quarter
Net income	`ProfitLoss`	$19.14M	USD	3 Qtrs
Net income	`ProfitLoss`	$19.14M	USD	3 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`	122.87M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	122.87M	shares	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`	$643.61M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$643.61M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$662.18M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$662.18M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$683.45M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$683.45M	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`	$762.76M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$762.76M	USD	Point-in-time

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