XML 111 R95.htm IDEA: XBRL DOCUMENT v3.20.4
Quarterly Financial Information (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Apr. 30, 2020
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Effect of Fourth Quarter Events [Line Items]                        
Revenue   $ 176,783 $ 180,123 $ 165,169 $ 165,105 $ 178,751 $ 156,060 $ 130,050 $ 95,757 $ 687,180 $ 560,618 $ 519,908
(Loss) income from operations   25,876 37,356 12,906 4,365 10,933 10,066 14,728 (3,307) 80,503 32,420 88,432
Net (loss) income   12,908 25,424 81,001 2,987 (1,280) 10,739 10,664 (2,450) 122,320 17,673 60,267
Net income attributable to ApolloMed   $ 10,057 $ 16,713 $ 7,044 $ 4,052 $ 6,727 $ 3,704 $ 3,545 $ 140 $ 37,866 $ 14,116 $ 10,835
Earnings per share - basic attributable to common stock (in dollars per share)   $ 0.27 $ 0.46 $ 0.20 $ 0.11 $ 0.19 $ 0.11 $ 0.10 $ 0.00 $ 1.04 $ 0.41 $ 0.33
Earnings per share - diluted attributable to common stock (in dollars per share)   $ 0.26 $ 0.45 $ 0.19 $ 0.11 $ 0.18 $ 0.10 $ 0.09 $ 0.00 $ 1.01 $ 0.39 $ 0.29
Gain on sale of equity method investment                   $ 99,839 $ 0 $ 0
Universal Care, Inc.                        
Effect of Fourth Quarter Events [Line Items]                        
Gain on sale of equity method investment $ 99,647