XML 82 R66.htm IDEA: XBRL DOCUMENT v3.20.4
Loans Receivable and Loans Receivable - Related Parties - Additional Information (Details) - USD ($)
1 Months Ended 10 Months Ended 12 Months Ended
Oct. 31, 2020
Dec. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 18, 2020
Oct. 30, 2020
Feb. 28, 2020
Jun. 28, 2019
Accounts, Notes, Loans and Financing Receivable [Line Items]                  
Investments in other entities – equity method   $ 43,292,000 $ 43,292,000 $ 28,427,000          
Proceeds from repayment of loans receivable - related parties     16,500,000 0 $ 0        
Loss recorded, loan receivable     0            
Loss recorded, loan receivable - related parties     0            
LaSalle Medical Associates – IPA Line of Business                  
Accounts, Notes, Loans and Financing Receivable [Line Items]                  
Investments in other entities – equity method   13,047,000 13,047,000 $ 6,396,000          
APC | LaSalle Medical Associates – IPA Line of Business                  
Accounts, Notes, Loans and Financing Receivable [Line Items]                  
Investments in other entities – equity method   $ 6,400,000 $ 6,400,000            
Notes Receivable | Dr. Arteaga | LaSalle Medical Associates – IPA Line of Business                  
Accounts, Notes, Loans and Financing Receivable [Line Items]                  
Ownership upon conversion of finance receivable                 53.75%
Notes Receivable | Dr. Arteaga | APC and APC-LSMA | LaSalle Medical Associates – IPA Line of Business                  
Accounts, Notes, Loans and Financing Receivable [Line Items]                  
Ownership upon conversion of finance receivable           46.25%      
Notes Receivable | Dr. Arteaga | APC                  
Accounts, Notes, Loans and Financing Receivable [Line Items]                  
Amount of loan                 $ 6,400,000
Interest rate on loan receivable   4.25% 4.25%            
Percentage of outstanding stock, upon conversion of finance receivable                 21.25%
Notes Receivable | Dr. Arteaga | APC | LaSalle Medical Associates – IPA Line of Business                  
Accounts, Notes, Loans and Financing Receivable [Line Items]                  
Amount of loan           $ 6,400,000      
Increase in ownership percentage, finance receivable converted   21.25% 21.25%     21.25%      
Notes Receivable | Pacific6 | NMM                  
Accounts, Notes, Loans and Financing Receivable [Line Items]                  
Amount of loan             $ 500,000    
Interest rate on loan receivable             5.00%    
Notes Receivable | AHMC | APC                  
Accounts, Notes, Loans and Financing Receivable [Line Items]                  
Note receivable, amount $ 4,000,000.0 $ 4,000,000.0 $ 4,000,000.0            
Note receivable, maturity period 2 years                
Note receivable, interest rate 3.75%                
Notes Receivable | Prime Rate | Dr. Arteaga | APC                  
Accounts, Notes, Loans and Financing Receivable [Line Items]                  
Basis spread on variable rate     1.00%            
Financing Receivable | Dr. Arteaga                  
Accounts, Notes, Loans and Financing Receivable [Line Items]                  
Amount of loan               $ 2,200,000  
Proceeds from repayment of loans receivable - related parties   $ 2,200,000