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Restatement of Quarterly Financial Information - Schedule of Effect of Error Correction (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
CONSOLIDATED BALANCE SHEETS                      
Receivables, net $ 49,631 $ 14,393 $ 19,686 $ 1,007         $ 49,631    
Income taxes receivable (restated) 0       $ 5,678   $ 1,426   0 $ 5,678  
Total current assets 428,125 445,785 468,085 445,423 404,460   471,976   428,125 404,460  
Goodwill 269,053 250,860 246,688 245,757 246,416 $ 236,730 232,431 $ 232,431 269,053 246,416 $ 232,430
Income taxes receivable, non-current 15,943 15,943 15,943 15,943 15,943 6,483 6,483 6,483 15,943 15,943  
Total non-current assets 538,088 509,111 499,347 477,236 462,901 443,942 423,741 472,866 538,088 462,901  
Total assets 966,213 [1] 954,896 967,432 922,659 867,361 [1] 871,154 895,717 843,141 966,213 [1] 867,361 [1]  
Medical liabilities 81,255       55,783       81,255 55,783 50,330
Income taxes payable 4,279     0 0 2,438 0 8,265 4,279 0  
Current liabilities 148,610     155,542 114,719 115,173 125,873 122,553 148,610 114,719  
Deferred tax liability 14,217 24,985 30,920 30,888 30,135 27,833 31,695 17,383 14,217 30,135  
Total non-current liabilities 259,056 254,173 261,647 241,425 242,000 230,955 230,357 259,744 259,056 242,000  
Total liabilities 407,666 [1] 410,364 446,885 396,967 356,719 [1] 346,128 356,230 382,297 407,666 [1] 356,719 [1]  
Non-controlling interest in Allied Physicians of California, a Professional Medical Corporation (“APC”) 14,237 40,158 41,035 53,054 56,535 89,789 140,114 113,796 14,237 56,535 113,566
Retained earnings 182,417 186,146 162,959 151,010 137,246 124,775 90,371 80,283 182,417 137,246  
Non-controlling interest 1,749       5,940       1,749 5,940  
Total stockholders' equity 542,561 504,374 479,512 472,638 448,167 435,237 399,373 347,048 542,561 448,167  
CONSOLIDATED STATEMENTS OF INCOME                      
Provision for income taxes 11,338 17,366 5,352 6,818 (4,278) (276) 28,181 8,067 40,875 31,693 56,344
Net (loss) income (883) 23,897 11,277 11,450 (18,152) (5,229) 56,269 13,167 45,741 46,055 122,083
Net income attributable to noncontrolling interests 2,845 712 (673) (2,314) (30,431) (39,633) 46,181 1,015 570 (22,868) 84,395
Net income attributable to ApolloMed $ (3,728) $ 23,185 $ 11,950 $ 13,764 $ 12,279 $ 34,404 $ 10,088 $ 12,152 $ 45,171 $ 68,923 $ 37,688
Earnings per share - basic attributable to common stock (in dollars per share) $ (0.08) $ 0.52 $ 0.27 $ 0.31 $ 0.28 $ 0.77 $ 0.23 $ 0.29 $ 1.00 $ 1.57 $ 1.03
Earnings per share - diluted attributable to common stock (in dollars per share) $ (0.08) $ 0.50 $ 0.26 $ 0.30 $ 0.27 $ 0.74 $ 0.22 $ 0.28 $ 0.99 $ 1.52 $ 1.01
As Previously Reported                      
CONSOLIDATED BALANCE SHEETS                      
Receivables, net $ 52,629 $ 12,224 $ 12,639 $ 0         $ 52,629    
Income taxes receivable (restated) 4,015       $ 0   $ 0   4,015 $ 0  
Total current assets 435,138 443,616 461,038 444,416 398,782   470,550   435,138 398,782  
Goodwill 275,675 257,482 253,310 252,379 253,039 $ 243,353 239,053 $ 239,053 275,675 253,039  
Income taxes receivable, non-current 0 0 0 0 0 0 0 0 0 0  
Total non-current assets 528,767 499,790 490,026 467,915 453,581 444,082 423,880 473,005 528,767 453,581  
Total assets 963,905 943,406 951,064 912,331 852,363 871,294 894,430 843,280 963,905 852,363  
Medical liabilities 84,253               84,253    
Income taxes payable 0     4,894 652 4,024 2,215 12,059 0 652  
Current liabilities 147,329     160,436 115,371 116,759 128,088 126,347 147,329 115,371  
Deferred tax liability 3,042 4,701 9,257 9,686 9,127 19,592 21,242 10,038 3,042 9,127  
Total non-current liabilities 247,881 233,889 239,984 220,223 220,992 222,714 219,904 252,399 247,881 220,992  
Total liabilities 395,210 390,080 425,222 380,659 336,363 339,473 347,992 378,746 395,210 336,363  
Non-controlling interest in Allied Physicians of California, a Professional Medical Corporation (“APC”) 13,682 39,820 39,997 52,151 55,510 91,500 141,856 114,847 13,682 55,510 $ 114,237
Retained earnings 192,678 195,278 169,292 157,893 143,629 129,859 95,580 82,922 192,678 143,629  
Non-controlling interest 2,191               2,191    
Total stockholders' equity   513,506 485,845 479,521   440,321 404,582 349,687      
CONSOLIDATED STATEMENTS OF INCOME                      
Provision for income taxes 9,984 13,867 6,038 6,195 (3,121) (120) 24,920 6,776 36,085 28,454 56,107
Net (loss) income 471 27,396 10,591 12,073 (19,309) (5,385) 59,530 14,458 50,531 49,294 122,320
Net income attributable to noncontrolling interests 3,071 1,410 (808) (2,191) (33,079) (39,664) 46,872 1,307 1,482 (24,564) 84,454
Net income attributable to ApolloMed $ (2,600) $ 25,986 $ 11,399 $ 14,264 $ 13,770 $ 34,279 $ 12,658 $ 13,151 $ 49,049 $ 73,858 $ 37,866
Earnings per share - basic attributable to common stock (in dollars per share) $ (0.06) $ 0.58 $ 0.25 $ 0.32 $ 0.31 $ 0.77 $ 0.29 $ 0.31 $ 1.09 $ 1.69 $ 1.04
Earnings per share - diluted attributable to common stock (in dollars per share) $ (0.06) $ 0.56 $ 0.25 $ 0.31 $ 0.30 $ 0.74 $ 0.28 $ 0.30 $ 1.08 $ 1.63 $ 1.01
Adjustments                      
CONSOLIDATED BALANCE SHEETS                      
Receivables, net $ (2,998) $ 2,169 $ 7,047 $ 1,007         $ (2,998)    
Income taxes receivable (restated) (4,015)       $ 5,678   $ 1,426   (4,015) $ 5,678  
Total current assets (7,013) 2,169 7,047 1,007 5,678   1,426   (7,013) 5,678  
Goodwill (6,622) (6,622) (6,622) (6,622) (6,623) $ (6,623) (6,622) $ (6,622) (6,622) (6,623)  
Income taxes receivable, non-current 15,943 15,943 15,943 15,943 15,943 6,483 6,483 6,483 15,943 15,943  
Total non-current assets 9,321 9,321 9,321 9,321 9,320 (140) (139) (139) 9,321 9,320  
Total assets 2,308 11,490 16,368 10,328 14,998 (140) 1,287 (139) 2,308 14,998  
Medical liabilities (2,998)               (2,998)    
Income taxes payable 4,279     (4,894) (652) (1,586) (2,215) (3,794) 4,279 (652)  
Current liabilities 1,281     (4,894) (652) (1,586) (2,215) (3,794) 1,281 (652)  
Deferred tax liability 11,175 20,284 21,663 21,202 21,008 8,241 10,453 7,345 11,175 21,008  
Total non-current liabilities 11,175 20,284 21,663 21,202 21,008 8,241 10,453 7,345 11,175 21,008  
Total liabilities 12,456 20,284 21,663 16,308 20,356 6,655 8,238 3,551 12,456 20,356  
Non-controlling interest in Allied Physicians of California, a Professional Medical Corporation (“APC”) 555 338 1,038 903 1,025 (1,711) (1,742) (1,051) 555 1,025 $ (671)
Retained earnings (10,261) (9,132) (6,333) (6,883) (6,383) (5,084) (5,209) (2,639) (10,261) (6,383)  
Non-controlling interest (442)               (442)    
Total stockholders' equity   (9,132) (6,333) (6,883)   (5,084) (5,209) (2,639)      
CONSOLIDATED STATEMENTS OF INCOME                      
Provision for income taxes 1,354 3,499 (686) 623 (1,157) (156) 3,261 1,291 4,790 3,239 237
Net (loss) income (1,354) (3,499) 686 (623) 1,157 156 (3,261) (1,291) (4,790) (3,239) (237)
Net income attributable to noncontrolling interests (226) (698) 135 (123) 2,648 31 (691) (292) (912) 1,696 (59)
Net income attributable to ApolloMed $ (1,128) $ (2,801) $ 551 $ (500) $ (1,491) $ 125 $ (2,570) $ (999) $ (3,878) $ (4,935) $ (178)
Earnings per share - basic attributable to common stock (in dollars per share) $ (0.02) $ (0.06) $ 0.02 $ (0.01) $ (0.03) $ 0 $ (0.06) $ (0.02) $ (0.09) $ (0.12) $ (0.01)
Earnings per share - diluted attributable to common stock (in dollars per share) $ (0.02) $ (0.06) $ 0.01 $ (0.01) $ (0.03) $ 0 $ (0.06) $ (0.02) $ (0.09) $ (0.11) $ 0
[1] The Company’s consolidated balance sheets include the assets and liabilities of its consolidated VIEs. The consolidated balance sheets include total assets that can be used only to settle obligations of the Company’s consolidated VIEs totaling $523.7 million and $580.9 million as of December 31, 2022 and December 31, 2021, respectively, and total liabilities of the Company’s consolidated VIEs for which creditors do not have recourse to the general credit of the primary beneficiary of $131.8 million and $94.8 million as of December 31, 2022 and December 31, 2021, respectively. These VIE balances do not include $304.8 million of investment in affiliates and $30.3 million of amounts due from affiliates as of December 31, 2022 and $802.8 million of investment in affiliates and $6.6 million of amounts due from affiliates as of December 31, 2021 as these are eliminated upon consolidation and not presented within the consolidated balance sheets. See Note 19 – “Variable Interest Entities (VIEs)” for further detail.