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Mezzanine and Shareholders’ Equity - Additional Information (Detail) - USD ($) |  |  | 1 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | ---
Dec. 07, 2017 | Oct. 14, 2015 | Mar. 30, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Proceeds from Stock Options Exercised |  |  |  |  | $ 164,797 | $ 260,000 |
Stock Issued During Period, Value, Stock Options Exercised |  |  |  |  | $ 2,059,533 | $ 6,016,850 |
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price |  |  |  |  | $ 0.17 |  |
Stock Issued During Period, Shares, New Issues |  |  |  |  | 266,000 | 3,145,000 |
Shares Issued, Price Per Share |  |  |  |  | $ 1.00 | $ 1.00 |
Common Stock, Share Subscribed but Unissued, Subscriptions Receivable |  |  |  |  |  | $ 525,000 |
Stock Issued During Period, Value, New Issues |  |  |  |  | $ 266,000 | 3,145,000 |
Proceeds from Issuance of Common Stock |  |  |  |  | 2,160,736 | $ 10,903,700 |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term |  |  |  |  |  | 2 years 9 months |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate |  |  |  |  |  | 53.01% |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate |  |  |  |  |  | 1.47% |
Stock Repurchased During Period, Value |  |  |  |  | 1,652,286 | $ 107,500 |
Gain (Loss) on Investments |  |  |  |  | 13,697,018 | 0 |
Stock Issued During Period, Value, Conversion Of Liability To Equity |  |  |  |  | $ 1,237,650 |  |
Stock Issued During Period, Value, Acquisitions |  |  |  |  |  | 5,155,000 |
Class of Warrant or Right, Exercise Price of Warrants or Rights |  |  |  |  | $ 9.75 |  |
Business Combination, Consideration Transferred |  |  |  |  | $ 85,526,383 |  |
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares | [1] |  |  |  | 6,109,205 |  |
Business Acquisition, Share Price | [2] |  |  |  | $ 10.00 |  |
Health Care Organization, Other Revenue |  |  |  |  | $ 44,598,373 | 22,641,884 |
Dividends Payable |  |  |  |  |  |  | $ 4,500,000
Dividends, Paid-in-kind |  |  |  |  | $ 8,750,000 | $ 1,250,000 |
Treasury Stock, Common, Shares |  |  |  |  | 1,682,110 | 1,682,110 |
Holdback Rate |  |  |  |  | 10.00% |  |
Private Placement [Member] |  |  |  |  |  |  |
Stock Issued During Period, Shares, New Issues |  |  | 1,111,111 |  |  |  |
Stock Issued During Period, Value, New Issues |  |  | $ 10,000,000 |  |  |  |
Class of Warrant or Right, Exercise Price of Warrants or Rights |  |  | $ 9.00 |  |  |  |
Minimum [Member] |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term |  |  |  |  | 11 months 5 days |  |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate |  |  |  |  | 38.10% |  |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate |  |  |  |  | 1.64% |  |
Maximum [Member] |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term |  |  |  |  | 1 year 9 months |  |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate |  |  |  |  | 41.60% |  |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate |  |  |  |  | 1.86% |  |
CDSC [Member] | Minimum [Member] |  |  |  |  |  |  |
Equity Method Investment, Ownership Percentage |  |  |  |  |  | 41.60% |
CDSC [Member] | Maximum [Member] |  |  |  |  |  |  |
Equity Method Investment, Ownership Percentage |  |  |  |  |  | 43.43% |
2015 Equity Incentive Plan |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized |  |  |  |  | 1,019,000 |  | 1,500,000
Stock Compensation Plan [Member] |  |  |  |  |  |  |
Share based Compensation Arrangement By Share based Payment Award Options Grant Weighted Average Remaining Contractual Term |  |  |  |  | 1 year 9 months | 2 years 9 months |
2010 Equity Incentive Plan |  |  |  |  |  |  |
Stock Issued During Period, Shares, Issued for Services |  |  |  |  | 500,000 |  |
2013 Equity Incentive Plan |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized |  |  |  |  | 500,000 |  |
ACO Plan [Member] |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant |  |  |  |  | 0 |  |
Warrant 1 [Member] |  |  |  |  |  |  |
Class of Warrant or Right, Number of Securities Called by Warrants or Rights |  |  |  |  | 850,000 |  |
Class of Warrant or Right, Exercise Price of Warrants or Rights |  |  |  |  | $ 11.00 |  |
Warrant 2 [Member] |  |  |  |  |  |  |
Class of Warrant or Right, Number of Securities Called by Warrants or Rights |  |  |  |  | 900,000 |  |
Class of Warrant or Right, Exercise Price of Warrants or Rights |  |  |  |  | $ 10.00 |  |
Exercise Price 0.50 Options [Member] |  |  |  |  |  |  |
Proceeds from Stock Options Exercised |  |  |  |  |  | $ 125,000 |
Stock Issued During Period, Value, Stock Options Exercised |  |  |  |  |  | $ 250,000 |
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price |  |  |  |  |  | $ 0.50 |
Exercise Price 0.17 Options [Member] |  |  |  |  |  |  |
Proceeds from Stock Options Exercised |  |  |  |  |  | $ 10,000 |
Stock Issued During Period, Value, Stock Options Exercised |  |  |  |  |  | $ 60,000 |
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price |  |  |  |  |  | $ 0.17 |
Pacific Independent Physician Association [Member] |  |  |  |  |  |  |
Stock Issued During Period, Shares, New Issues |  |  |  |  |  | 1,500,000 |
Additional Share Based Compensation Expense |  |  |  |  |  | $ 380,000 |
Board [Member] |  |  |  |  |  |  |
Stock Issued During Period, Shares, New Issues |  |  |  |  |  | 83,700 |
Shares Issued, Price Per Share |  |  |  |  |  | $ 0.50 |
Proceeds from Issuance of Common Stock |  |  |  |  |  | $ 41,850 |
Share-based Compensation Arrangement by Share-based Payment Award, Plan Modification, Incremental Compensation Cost |  |  |  |  |  | $ 21,762 |
Former Shareholders of NMM [Member] |  |  |  |  |  |  |
Shares, Issued |  |  |  |  | 25,675,630 |  |
Shares, Outstanding, Beginning Balance |  |  |  |  | 25,675,630 |  |
APC Stock Option [Member] |  |  |  |  |  |  |
Proceeds from Stock Options Exercised |  |  |  |  | $ 176,100 |  |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Exercise Price |  |  |  |  | $ 0.17 |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period |  |  |  |  | 7,110,150 | 6,053,550 |
APC Common Stock [Member] |  |  |  |  |  |  |
Proceeds from Stock Options Exercised |  |  |  |  | $ 1,185,025 | $ 1,008,925 |
Stock Issued During Period, Value, Stock Options Exercised |  |  |  |  | $ 1,056,600 |  |
Share Repurchase [Member] |  |  |  |  |  |  |
Stock Repurchased During Period, Shares |  |  |  |  |  | 410,000 |
Stock Repurchased During Period, Value |  |  |  |  |  | $ 410,000 |
Treasury Stock Acquired, Average Cost Per Share |  |  |  |  |  | $ 1.00 |
First Repurchase [Member] |  |  |  |  |  |  |
Stock Repurchased During Period, Shares |  |  |  |  | 1,466,000 |  |
Stock Repurchased During Period, Value |  |  |  |  | $ 1,466,000 |  |
Treasury Stock Acquired, Average Cost Per Share |  |  |  |  | $ 1.00 |  |
Second Repurchase [Member] |  |  |  |  |  |  |
Stock Repurchased During Period, Shares |  |  |  |  | 345,300 |  |
Stock Repurchased During Period, Value |  |  |  |  | $ 57,550 |  |
Treasury Stock Acquired, Average Cost Per Share |  |  |  |  | $ 0.17 |  |
Network Medical Management, Inc 'NMM' [Member] |  |  |  |  |  |  |
Proceeds from Stock Options Exercised |  | $ 150,000 |  |  |  |  |
Stock Repurchased During Period, Shares |  |  |  |  | 30,397,489 | 7,356 |
Stock Repurchased During Period, Value |  |  |  |  |  | $ 107,500 |
Treasury Stock Acquired, Average Cost Per Share |  |  |  |  |  | $ 14.61 |
Gain (Loss) on Investments |  |  |  |  | $ 8,568,018 |  |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Exercise Price |  | $ 1.46 |  |  | $ 2.44 |  |
Stock Issued During Period, Value, Conversion Of Liability To Equity |  | $ 1,237,650 |  |  |  |  |
Share-based Compensation |  | $ 828,184 |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period |  | 102,641 |  |  |  |  |
Stock Issued During Period, Shares, Acquisitions |  | 129,651 |  |  |  |  |
Sale of Stock, Price Per Share |  | $ 14.61 |  |  |  | $ 7.31 |
Stock Issued During Period, Value, Acquisitions |  | $ 1,894,736 |  |  |  |  |
Number Of Shares Holdback, Percentage |  |  |  |  | 10.00% |  |
Business Combination, Consideration Transferred |  |  |  |  | $ 1,750,000 |  |
Stock Issued During Period,Share,Conversion Of Notes |  |  |  |  | 520,081 |  |
Stock Issued During Period Value Conversion Of Notes |  |  |  |  | $ 5,376,215 |  |
Sale of Stock, Number of Shares Issued in Transaction |  |  |  |  |  | 17,107 |
Proceeds from Issuance or Sale of Equity |  |  |  |  |  | $ 125,000 |
Stock Issued During Period, Shares, Merger |  |  |  |  | 25,675,630 |  |
Payments of Ordinary Dividends, Common Stock |  |  |  |  | $ 0 | 20,000,000 |
Dividends Payable |  |  |  |  | 18,000,000 |  |
Network Medical Management, Inc 'NMM' [Member] | Stock Compensation Plan [Member] |  |  |  |  |  |  |
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized |  |  |  |  | $ 0 | $ 1,508,471 |
AMEH [Member] |  |  |  |  |  |  |
Stock Repurchased During Period, Shares |  |  |  |  | 3,039,749 |  |
APCN-ACO Inc [Member] |  |  |  |  |  |  |
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares |  |  |  |  |  | 513,205 |
Business Acquisition, Share Price |  |  |  |  |  | $ 5.99 |
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net |  |  |  |  | $ 3,075,000 | $ 3,075,000 |
AP-ACO [Member] |  |  |  |  |  |  |
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares |  |  |  |  |  | 273,710 |
Business Acquisition, Share Price |  |  |  |  |  | $ 7.60 |
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net |  |  |  |  | 2,080,000 | $ 2,080,000 |
Allied Pacific of California [Member] |  |  |  |  |  |  |
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares |  |  |  |  |  | 109,483 |
Payments of Ordinary Dividends, Common Stock |  |  |  |  | $ 8,750,000 | $ 5,750,000 |
Treasury Stock, Common, Shares |  |  |  |  | 1,682,110 | 1,682,110 |
Allied Pacific of California [Member] | CDSC [Member] |  |  |  |  |  |  |
Payments of Ordinary Dividends, Common Stock |  |  |  |  | $ 1,680,063 | $ 909,429 |
Adjustments to Additional Paid in Capital, Other |  |  |  |  |  | 110,000 |
Allied Pacific of California [Member] | Stock Compensation Plan [Member] |  |  |  |  |  |  |
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized |  |  |  |  | $ 1,416,674 | $ 2,580,359 |
Common Stock One [Member] | Network Medical Management, Inc 'NMM' [Member] |  |  |  |  |  |  |
Proceeds from Stock Options Exercised |  | 248,925 |  |  |  |  |
Stock Issued During Period, Value, Stock Options Exercised |  | $ 102,199 |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Exercise Price |  | $ 2.44 |  |  |  |  |
Sale of Stock, Price Per Share |  |  |  |  |  | $ 14.61 |
Sale of Stock, Number of Shares Issued in Transaction |  |  |  |  |  | 400,298 |
Proceeds from Issuance or Sale of Equity |  |  |  |  |  | $ 5,850,000 |
Common Stock Two [Member] | Network Medical Management, Inc 'NMM' [Member] |  |  |  |  |  |  |
Sale of Stock, Price Per Share |  |  |  |  |  | $ 7.31 |
Sale of Stock, Number of Shares Issued in Transaction |  |  |  |  |  | 5,727 |
Proceeds from Issuance or Sale of Equity |  |  |  |  |  | $ 41,850 |
Series A Preferred Stock [Member] |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable Fair Value Method |  |  | 12,745,000 |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term |  |  | 2 years |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate |  |  | 37.90% |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate |  |  | 1.80% |  |  |  |
Series A Preferred Stock [Member] | Network Medical Management, Inc 'NMM' [Member] |  |  |  |  |  |  |
Class of Warrant or Right, Exercise Price of Warrants or Rights |  |  |  |  | $ 9.00 |  |
Series B Preferred Stock [Member] |  |  |  |  |  |  |
Stock Issued During Period, Shares, New Issues |  |  |  | 555,555 |  |  |
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable Fair Value Method |  |  |  | 6,373,000 |  |  |
Stock Issued During Period, Value, New Issues |  |  |  | $ 4,999,995 |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term |  |  |  | 2 years |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate |  |  |  | 37.90% |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate |  |  |  | 1.80% |  |  |
Class of Warrant or Right, Exercise Price of Warrants or Rights |  |  |  | $ 10.00 |  |  |
Series B Preferred Stock [Member] | Network Medical Management, Inc 'NMM' [Member] |  |  |  |  |  |  |
Class of Warrant or Right, Exercise Price of Warrants or Rights |  |  |  |  | $ 10.00 |  |
NMM common stock 1 [Member] |  |  |  |  |  |  |
Stock Repurchased During Period, Shares |  | 109,123 |  |  |  |  |
Stock Repurchased During Period, Value |  | $ 1,594,736 |  |  |  |  |
Treasury Stock Acquired, Average Cost Per Share |  | $ 14.61 |  |  |  |  |
NMM common stock 2 [Member] |  |  |  |  |  |  |
Stock Repurchased During Period, Shares |  | 23,628 |  |  |  |  |
Stock Repurchased During Period, Value |  | $ 57,550 |  |  |  |  |
Treasury Stock Acquired, Average Cost Per Share |  | $ 2.44 |  |  |  |  |
Holdback Shares [Member] | Former Shareholders of NMM [Member] | Share-based Compensation Award, Tranche One [Member] |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage |  |  |  |  | 50.00% |  |
Holdback Shares [Member] | Former Shareholders of NMM [Member] | Share-based Compensation Award, Tranche Two [Member] |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage |  |  |  |  | 50.00% |  |
[1] | Represents the number of shares of the combined company that pre-Merger ApolloMed stockholders would own at closing of the Merger.
[2] | Represents the closing price of ApolloMed’s common stock on December 8, 2017.

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- Definition Amount of paid and unpaid paid-in-kind dividends (PIK) declared for classes of stock, for example, but not limited to, common and preferred. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 405 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817 + Details
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- Definition Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(15)(5)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(5)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Unrecognized cost of unvested share-based compensation awards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66011266&loc=d3e33918-111571 + Details
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- Definition This item represents the net total realized and unrealized gain (loss) included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding gain (loss) of held-to-maturity securities transferred to the trading security category and the cumulative unrealized gain (loss) which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. Additionally, this item would include any gains (losses) realized during the period from the sale of investments accounted for under the cost method of accounting and losses recognized for other than temporary impairments (OTTI) of the subject investments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (c)-(e) -URI http://asc.fasb.org/extlink&oid=82897076&loc=d3e27357-111563 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7(c),9(a)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 10 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=82897076&loc=d3e27405-111563 + Details
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- Definition Amount of health care revenue classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3291-108585 + Details
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- Definition The cash inflow from the additional capital contribution to the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3255-108585 + Details
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- Definition The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3255-108585 + Details
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- Definition Amount of cash inflow from exercise of stock options granted under share-based compensation arrangement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3255-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=96867065&loc=SL79508275-113901 + Details
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- Definition The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2)(ii) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
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- Definition The risk-free interest rate assumption that is used in valuing an option on its own shares. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2)(iv) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
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- Definition The maximum number of shares (or other type of equity) originally approved (usually by shareholders and board of directors), net of any subsequent amendments and adjustments, for awards under the equity-based compensation plan. As stock or unit options and equity instruments other than options are awarded to participants, the shares or units remain authorized and become reserved for issuance under outstanding awards (not necessarily vested). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
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- Definition The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
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- Definition An excess of the fair value of the modified award over the fair value of the award immediately before the modification. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)(iii) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
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- Definition Weighted average price at which option holders acquired shares when converting their stock options into shares. + References No definition available. + Details
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- Definition Percentage of vesting of share-based compensation awards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
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- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84159872&loc=d3e21463-112644 + Details
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- Definition Number of shares of stock issued during the period pursuant to acquisitions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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