XML 63 R52.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Medical Liabilities (Detail) - USD ($) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2018 | Dec. 31, 2017
Balance, beginning of period | $ 63,972,318 | $ 18,957,465
Medical liabilities assumed from Merger | 0 | 39,353,540
Claims paid for previous period | (35,562,290) | (23,075,516)
Incurred health care costs | 160,023,910 | 121,846,375
Claims paid for current period | (120,277,393) | (92,476,160)
AIPBP payable to CMS (reclassed to Accounts Payable and Accrued Expenses) | (34,464,826) | 0
Adjustments | (186,296) | (633,386)
Balance, end of period | $ 33,505,423 | $ 63,972,318

X
- Definition Amount of increase (decrease) in medical liabilities. + References No definition available. + Details
Name: | ameh_AdjustmentsForMedicalLiabilities
Namespace Prefix: | ameh_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of medical liabilities assumed from merger. + References No definition available. + Details
Name: | ameh_MedicalLiabilitiesAddedFromMerger
Namespace Prefix: | ameh_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | ameh_MedicalLiabilitiesCurrent
Namespace Prefix: | ameh_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Total costs of health care costs, net of recoveries of stop-loss insurance. Costs of services rendered (including costs of services rendered but not yet reported). + References No definition available. + Details
Name: | us-gaap_HealthCareOrganizationExpensesNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase (decrease) in employer-related costs classified as other and current. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 + Details
Name: | us-gaap_IncreaseDecreaseInOtherEmployeeRelatedLiabilities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of loss recognized for asserted and unasserted malpractice claims. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=82911808&loc=d3e14326-108349 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 450 -Section 30 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68049836&loc=d3e5870-115623 + Details
Name: | us-gaap_MalpracticeLossContingencyClaimsIncurredInPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase in asserted and unasserted malpractice claims that were originally recognized in a prior period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=82911808&loc=d3e14326-108349 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 450 -Section 30 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68049836&loc=d3e5870-115623 + Details
Name: | us-gaap_MalpracticeLossContingencyClaimsIncurredInPriorPeriods
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration