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Condensed Consolidated Statement of Operations - USD ($)
2 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2018
Jun. 30, 2021
Jun. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2018
Sep. 19, 2018
Dec. 31, 2020
Dec. 31, 2019
Operating expenses                                
(Loss) income from operations $ (2,300) $ (1,575,832)     $ (198,480)           $ (4,448,949) $ (480,812)     $ (683,869)  
Other non-operating (income) expense                                
(Loss) income before provision for income taxes (2,300) (432,034)     (2,404,087)           (867,475) (5,799,661)     (8,328,470)  
Income tax (expense) benefit 0       (12,573)             (12,573)     (11,434)  
Net income (loss) $ (2,300) $ (432,034) $ (6,120,741) $ 5,685,300 $ (2,416,660) $ (2,618,735) $ (776,839)   $ (435,441) $ (3,395,574) $ (867,475) $ (5,812,234)     (8,339,904)  
Class A common stock                                
Other non-operating (income) expense                                
Net income (loss)                             $ (6,399,368)  
Income (loss) per share attributable to TOI Parent, Inc. common stockholders:                                
Basic and diluted net income (loss) per share of common stock $ 0 $ (0.02) $ (0.21) $ 0.20 $ (0.08) $ (0.09) $ (0.08)   $ (0.02) $ (0.18) $ (0.03) $ (0.26)     $ (0.35)  
Basic   (0.02)     (0.08)           (0.03) (0.26)        
Diluted   $ (0.02)     $ (0.08)           $ (0.03) $ (0.26)        
Weighted average number of shares outstanding:                                
Basic   23,000,000     23,000,000           23,000,000 16,956,204        
Diluted   23,000,000     23,000,000           23,000,000 16,956,204        
Class B common stock                                
Other non-operating (income) expense                                
Net income (loss)                             $ (1,940,536) $ (2,300)
Income (loss) per share attributable to TOI Parent, Inc. common stockholders:                                
Basic and diluted net income (loss) per share of common stock $ 0.00 $ (0.02) $ (0.21) $ 0.20 $ (0.08) $ (0.09) $ (0.08)   $ (0.02) $ (0.18) $ (0.03) $ (0.26)     $ (0.35)  
Basic   (0.02)     (0.08)           (0.03) (0.26)        
Diluted   $ (0.02)     $ (0.08)           $ (0.03) $ (0.26)        
Weighted average number of shares outstanding:                                
Basic   5,750,000     5,750,000           5,750,000 5,552,920        
Diluted   5,750,000     5,750,000           5,750,000 5,750,000        
TOI Parent Inc.                                
Revenue                                
Total operating revenue   $ 52,274,958     $ 47,249,444     $ 37,359,389     $ 150,698,534 $ 138,548,981 $ 75,800,725 $ 75,800,725 $ 187,514,661 155,405,184
Operating expenses                                
Selling, general and administrative expense   12,729,425     9,492,069     8,833,475     35,119,854 26,861,651   11,555,910 41,897,302 29,643,511
Depreciation and amortization   850,199     792,475     764,462     2,421,577 2,388,219   338,196 3,177,577 2,941,861
Total operating expenses   54,431,977     47,960,672     38,529,285     155,725,133 141,763,440   69,841,285 195,710,564 158,049,936
(Loss) income from operations   (2,157,019)     (711,228)     (1,169,896)     (5,026,599) (3,214,459)   5,959,440 (8,195,903) (2,644,752)
Other non-operating (income) expense                                
Interest expense   77,983     107,143     1,592     259,894 259,013     347,060 3,375
Gain on debt extinguishment                     (5,186,341)          
Other, net   (53,383)     (119,233)           (1,125,527) 6,328,119   (72,767) 6,271,095 (10,000)
Total other non-operating (income) expense   24,600     (12,090)     1,592     (6,051,974) 6,587,132   (72,767) 6,618,155 (6,625)
(Loss) income before provision for income taxes   (2,181,619)     (699,138)     (1,171,488)     1,025,375 (9,801,591)   6,032,207 (14,814,058) (2,638,127)
Income tax (expense) benefit   (798,504)     23,190     (822,140)     (1,796,123) 298,102   (90,605) 492,823 (1,383,268)
Net income (loss)   $ (2,980,123) $ 3,204,025 $ (994,650) $ (675,948) $ 1,018,188 $ (9,845,729) $ (1,993,628)     $ (770,748) $ (9,503,489)   $ 5,941,602 $ (14,321,235) $ (4,021,395)
Income (loss) per share attributable to TOI Parent, Inc. common stockholders:                                
Basic and diluted net income (loss) per share of common stock   $ (26.03)     $ (67.59)     $ (199.36)     $ (6.73) $ (950.35)     $ (602.09) $ (402.14)
Basic   114,510     10,000           114,510 10,000        
Diluted   $ (26.03)     $ (67.59)           $ (6.73) $ (950.35)        
Weighted average number of shares outstanding:                                
Basic   114,510     10,000           114,510 10,000        
Financial Designation, Predecessor and Successor [Fixed List]               Successor           Predecessor Successor Successor
TOI Parent Inc. | Patient services                                
Revenue                                
Total operating revenue   $ 32,967,401     $ 29,663,884     $ 21,284,785     $ 92,375,768 $ 86,985,513 48,527,028 $ 48,527,028 $ 116,816,797 $ 97,624,881
Operating expenses                                
Direct costs   25,390,950     24,078,152     16,650,583     72,050,631 72,830,254   34,454,497 95,746,831 81,053,345
TOI Parent Inc. | Dispensary                                
Revenue                                
Total operating revenue   17,918,035     16,162,528     13,201,609     53,317,877 46,347,096 26,757,955 26,757,955 63,889,875 49,953,992
Operating expenses                                
Direct costs   15,279,173     13,431,738     12,015,032     45,639,083 38,896,324   23,492,682 53,906,958 43,455,898
TOI Parent Inc. | Clinical trials & other                                
Revenue                                
Total operating revenue   1,389,522     1,423,032     2,872,995     5,004,889 5,216,372 $ 515,742 $ 515,742 6,807,989 7,826,311
Operating expenses                                
Direct costs   $ 182,230     $ 166,238     $ 265,733     $ 493,988 $ 786,992     $ 981,896 $ 955,321