Amount advanced for working capital purposes.

No definition available.

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- Definition

Represents the amount of extendable amount on credit facility.

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No definition available.

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- Definition

Amount of line of credit facility additional amount advances as a loan.

+ References

No definition available.

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- Definition

Represents the percentage of managing responsible of health plan membership.

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No definition available.

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- Definition

Description of the conversion terms of a debt instrument which may include the conversion ratio (including all potential conversion ratios if contingently adjustable), type of debt or equity security into which the debt is convertible, the dollars of debt or the number of shares into which the instrument is convertible (or potentially convertible into), the conversion period, any contingencies associated with the conversion terms, and the existence and amount of a beneficial conversion feature.

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- Definition

Description of any adjustments made to the stated rate to determine the effective rate.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Description of the payment terms of the debt instrument (for example, whether periodic payments include principal and frequency of payments) and discussion about any contingencies associated with the payment.

+ References

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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.

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- Definition

For an unclassified balance sheet, reflects the carrying amount of unpaid loan amounts due from related parties at the balance sheet date.

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Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer).

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Amount after allowance and deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes loans held for sale. Excludes loans and leases covered under loss sharing agreements.

+ References

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The cash outflow for the purchase of loan receivable arising from the financing of goods and services.

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Loan Receivable - Related Parties - Additional Information (Detail) - USD ($)	3 Months Ended	12 Months Ended
	Mar. 31, 2019	Dec. 31, 2018	Nov. 28, 2018	Sep. 21, 2018	Jun. 29, 2018	Oct. 09, 2017
Debt Instrument, Interest Rate, Stated Percentage	6.50%
Extendable Amount On Credit Facility	$ 8,000,000
Percentage Of Managing Responsible Of Health Plan ship	100.00%
Universal Care Inc [Member]
Debt Instrument, Interest Rate, Basis for Effective Rate	prime rate plus 1%	prime rate plus 1%
Advanced For Working Capital	$ 5,000,000
Line of Credit Facility Additional Advances			$ 5,000,000		$ 2,500,000
Loans and Leases Receivable, Related Parties	12,500,000	$ 12,500,000
APC [Member]
Loans Receivable, Net						$ 5,000,000
Long-term Line of Credit				$ 5,000,000		5,000
Payments to Acquire Loans Receivable	5,000,000
NMM Business Loan Agreement [Member]
Long-term Line of Credit	$ 13,000,000	$ 13,000,000		$ 5,000,000		5,000,000
Network Medical Management, Inc. [Member]
Loans Receivable, Net						5,000,000
Equity Method Investment, Ownership Percentage				25.00%
APC and NMM [Member]
Loans Payable				$ 5,000,000
Dr. Jay Loan [Member]
Loans Receivable, Net						$ 10,000,000
Debt Instrument, Interest Rate, Basis for Effective Rate	prime rate plus 1%
Debt Instrument, Interest Rate, Stated Percentage		6.50%
Debt Instrument, Payment Terms	Interest on the Dr. Jay Loan accrues at a rate that is equal to the prime rate plus 1% (6.50% as of March 31, 2019 and December 31, 2018) and payable in monthly installments of interest only on the first day of each month until the date that is three years following the initial date of funding, at which time, all outstanding principal and accrued interest thereon shall be due and payable in full.
Debt Instrument, Convertible, Terms of Conversion Feature	At any time on or before the date that is one year following the initial funding date of the Dr. Jay Loan, APC-LSMA or its designee have the right, but not the obligation, to convert up to $5.0 million of the outstanding principal amount into shares of Accountable’s capital stock. At any time after the date that is one year following the funding date, the Dr. Jay Loan may be prepaid at any time. Within three years following the initial funding of the Dr. Jay Loan, APC-LSMA or its designee shall have the right, but not the obligation, to convert the then outstanding principal amount into Accountable shares based on Accountable’s then-current valuation.