XML 183 R166.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 19, 2018
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Line Items]        
Valuation allowance for deferred tax assets     $ (101,676) $ (483)
Net change in the total valuation allowance     101,676 483
Gross deferred tax assets     101,676 483
TOI Parent Inc.        
Income Tax Disclosure [Line Items]        
Valuation allowance for deferred tax assets     (5,451,003) (1,854,005)
Net change in the total valuation allowance     3,596,998 1,854,005
Net deferred tax liabilities     (1,612,769) (2,956,516)
Gross deferred tax assets     $ 7,571,744 $ 2,458,715
Financial Designation, Predecessor and Successor [Fixed List] Successor Predecessor Successor Successor
TOI Parent Inc. | TOI Parent        
Income Tax Disclosure [Line Items]        
Valuation allowance for deferred tax assets     $ (649,781)  
Net deferred tax liabilities     (1,612,769)  
TOI Parent Inc. | Practice        
Income Tax Disclosure [Line Items]        
Valuation allowance for deferred tax assets     (4,801,222)  
Gross deferred tax assets     $ 4,922,056