XML 61 R50.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Investments in Other Entities - Additional Information (Details) - USD ($) $ / shares in Units, $ in Thousands | 1 Months Ended | 3 Months Ended | 9 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Sep. 30, 2021 | Jul. 31, 2019 | May 31, 2018 | Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Aug. 31, 2022 | Dec. 31, 2021 | Aug. 31, 2021 | Jul. 31, 2015
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |  |  |  |
Distribution |  |  |  |  |  | $ 400 |  |  |  |  |
Income (loss) from equity method investments |  |  |  | $ 1,452 | $ 132 | 4,397 | $ (3,680) |  |  |  |
Investments in other entities – equity method |  |  |  | 38,954 |  | 38,954 |  |  | $ 41,715 |  |
APC | MediPortal LLC |  |  |  |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |  |  |  |
Membership interests purchased (in shares) |  |  | 270,000 |  |  |  |  |  |  |  |
Payments to purchase membership interests |  |  | $ 400 |  |  |  |  |  |  |  |
Membership interests acquired (in dollars per share) |  |  | $ 1.50 |  |  |  |  |  |  |  |
Ownership percentage |  |  | 2.80% |  |  |  |  |  |  |  |
Term of warrant |  |  | 5 years |  |  |  |  |  |  |  |
Number of warrants received (in shares) |  |  | 270,000 |  |  |  |  |  |  |  |
Term of option |  |  | 5 years |  |  |  |  |  |  |  |
Options to purchase additional membership interests (in shares) |  |  | 380,000 |  |  |  |  |  |  |  |
Number of warrants available to purchase, contingent upon the portal completion date (in shares) |  |  | 480,000 |  |  |  |  |  |  |  |
Network Medical Management, Inc. | AchievaMed, Inc. |  |  |  |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |  |  |  |
Ownership percentage |  | 10.00% |  |  |  |  |  |  |  |  |
Percentage of voting common stock, within five years |  | 50.00% |  |  |  |  |  |  |  |  |
Duration of investment |  | 5 years |  |  |  |  |  |  |  |  |
Investment amount |  | $ 500 |  |  |  |  |  |  |  |  |
Related investment balance |  |  |  | 500 |  | 500 |  |  |  |  |
LaSalle Medical Associates |  |  |  |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |  |  |  |
Distribution |  |  |  |  |  | 0 |  |  |  |  |
Income (loss) from equity method investments |  |  |  |  |  | 3,885 |  |  |  |  |
Investments in other entities – equity method |  |  |  | $ 4,794 |  | $ 4,794 |  |  | $ 3,034 |  |
LaSalle Medical Associates | APC and APC-LSMA | Convertible Secured Promissory Note | Dr. Arteaga |  |  |  |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |  |  |  |
Ownership percentage sold |  |  |  |  |  |  |  |  | 21.25% |  |
Distribution | $ 6,400 |  |  |  |  |  |  |  |  |  |
LaSalle Medical Associates | APC LSMA |  |  |  |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |  |  |  |
Ownership interest |  |  |  | 25.00% |  | 25.00% |  |  |  |  |
LaSalle Medical Associates | APC |  |  |  |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |  |  |  |
Income (loss) from equity method investments |  |  |  | $ 1,300 | (300) | $ 3,900 | (4,700) |  |  |  |
Pacific Medical Imaging & Oncology Center, Inc. |  |  |  |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |  |  |  |
Distribution |  |  |  |  |  | 0 |  |  |  |  |
Income (loss) from equity method investments |  |  |  |  |  | (20) |  |  |  |  |
Investments in other entities – equity method |  |  |  | 1,699 |  | 1,699 |  |  | $ 1,719 |  |
Pacific Medical Imaging & Oncology Center, Inc. | APC LSMA |  |  |  |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |  |  |  |
Ownership interest |  |  |  |  |  |  |  |  |  |  | 40.00%
Pacific Medical Imaging & Oncology Center, Inc. | APC |  |  |  |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |  |  |  |
Income (loss) from equity method investments |  |  |  | (42) | 200 | (20) | 100 |  |  |  |
Investments in other entities – equity method |  |  |  | 1,700 |  | 1,700 |  |  | 1,700 |  |
531 W. College LLC |  |  |  |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |  |  |  |
Distribution |  |  |  |  |  | 0 |  |  |  |  |
Income (loss) from equity method investments |  |  |  |  |  | (420) |  |  |  |  |
Investments in other entities – equity method |  |  |  | $ 17,160 |  | $ 17,160 |  |  | 17,230 |  |
531 W. College LLC | APC |  |  |  |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |  |  |  |
Ownership interest |  |  |  | 50.00% |  | 50.00% |  |  |  |  |
Income (loss) from equity method investments |  |  |  | $ (100) | (34) | $ (400) | (100) |  |  |  |
One MSO, LLC – related party |  |  |  |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |  |  |  |
Distribution |  |  |  |  |  | 400 |  |  |  |  |
Income (loss) from equity method investments |  |  |  | 52 | 100 | 306 | 400 |  |  |  |
Investments in other entities – equity method |  |  |  | $ 2,816 |  | $ 2,816 |  |  | 2,910 |  |
One MSO, LLC – related party | APC |  |  |  |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |  |  |  |
Ownership interest |  |  |  | 50.00% |  | 50.00% |  |  |  |  |
Tag-6 Medical Investment Group, LLC |  |  |  |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |  |  |  |
Income (loss) from equity method investments |  |  |  | $ 42 | 45 | $ 200 | 200 |  |  |  |
Tag-6 Medical Investment Group, LLC | APC |  |  |  |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |  |  |  |
Ownership interest |  |  |  | 50.00% |  | 50.00% |  |  |  |  |
Investments in other entities – equity method |  |  |  |  |  |  |  | $ 4,900 |  |  |
Asset acquisition, percentage of shares acquired |  |  |  |  |  |  |  | 50.00% |  |  |
Asset acquisition, percentage of shares acquired, net |  |  |  |  |  |  |  | 100.00% |  |  |
CAIPA MSO, LLC |  |  |  |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |  |  |  |
Income (loss) from equity method investments |  |  |  | $ 200 | $ 45 | $ 493 | $ 45 |  |  |  |
Investments in other entities – equity method |  |  |  | $ 12,485 |  | $ 12,485 |  |  | $ 11,992 | $ 11,700 |
CAIPA MSO, LLC | Apollo Medical Holdings, Inc |  |  |  |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |  |  |  |
Ownership interest |  |  |  |  |  |  |  |  |  | 30.00% |

X
- Definition Asset Acquisition, Percentage Of Shares Acquired + References No definition available. + Details
Name: | ameh_AssetAcquisitionPercentageOfSharesAcquired
Namespace Prefix: | ameh_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Asset Acquisition, Percentage Of Shares Acquired, Net + References No definition available. + Details
Name: | ameh_AssetAcquisitionPercentageOfSharesAcquiredNet
Namespace Prefix: | ameh_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Equity Method Investment, Ownership Percentage, Sold + References No definition available. + Details
Name: | ameh_EquityMethodInvestmentOwnershipPercentageSold
Namespace Prefix: | ameh_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Equity Securities Without Readily Determinable Fair Value Investments, Options Issued, Term Of Option + References No definition available. + Details
Name: | ameh_EquitySecuritiesWithoutReadilyDeterminableFairValueInvestmentOptionsIssuedTermOfOption
Namespace Prefix: | ameh_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Equity Securities Without Readily Determinable Fair Value Investments + References No definition available. + Details
Name: | ameh_EquitySecuritiesWithoutReadilyDeterminableFairValueInvestments
Namespace Prefix: | ameh_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Equity Securities Without Readily Determinable Fair Value Investments, Aggregate Cost + References No definition available. + Details
Name: | ameh_EquitySecuritiesWithoutReadilyDeterminableFairValueInvestmentsAggregateCost
Namespace Prefix: | ameh_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Equity Securities Without Readily Determinable Fair Value Investments, Duration Of Investment + References No definition available. + Details
Name: | ameh_EquitySecuritiesWithoutReadilyDeterminableFairValueInvestmentsDurationOfInvestment
Namespace Prefix: | ameh_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Equity Securities Without Readily Determinable Fair Value Investments, Membership Interest Acquired, Per Interest + References No definition available. + Details
Name: | ameh_EquitySecuritiesWithoutReadilyDeterminableFairValueInvestmentsMembershipInterestAcquiredPerInterest
Namespace Prefix: | ameh_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Equity Securities Without Readily Determinable Fair Value Investments, Options Issued, Option To Purchase Additional Interests + References No definition available. + Details
Name: | ameh_EquitySecuritiesWithoutReadilyDeterminableFairValueInvestmentsOptionsIssuedOptionToPurchaseAdditionalInterests
Namespace Prefix: | ameh_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Equity Securities Without Readily Determinable Fair Value Investments, Options Issues, Options To Purchase Additional Interests, If Circumstances Met + References No definition available. + Details
Name: | ameh_EquitySecuritiesWithoutReadilyDeterminableFairValueInvestmentsOptionsIssuesOptionsToPurchaseAdditionalInterestsIfCircumstancesMet
Namespace Prefix: | ameh_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Equity Securities Without Readily Determinable Fair Value Investments, Proportion of Ownership Interest in Voting Common Stock, Within Five Years + References No definition available. + Details
Name: | ameh_EquitySecuritiesWithoutReadilyDeterminableFairValueInvestmentsProportionofOwnershipInterestinVotingCommonStockWithinFiveYears
Namespace Prefix: | ameh_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Equity Securities Without Readily Determinable Fair Value Investments, Purchase Of Shares + References No definition available. + Details
Name: | ameh_EquitySecuritiesWithoutReadilyDeterminableFairValueInvestmentsPurchaseOfShares
Namespace Prefix: | ameh_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Equity Securities without Readily Determinable Fair Value, Ownership Percentage + References No definition available. + Details
Name: | ameh_EquitySecuritiesWithoutReadilyDeterminableFairValueOwnershipPercentage
Namespace Prefix: | ameh_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Payments To Acquire Equity Securities Without Readily Determinable Fair Value Investments + References No definition available. + Details
Name: | ameh_PaymentsToAcquireEquitySecuritiesWithoutReadilyDeterminableFairValueInvestments
Namespace Prefix: | ameh_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21475-112644 + Details
Name: | us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
Name: | us-gaap_EquityMethodInvestmentOwnershipPercentage
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of the entity's equity method investment which has been sold. + References No definition available. + Details
Name: | us-gaap_EquityMethodInvestmentSoldCarryingAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=109237563&loc=d3e33749-111570 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(10)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 + Details
Name: | us-gaap_EquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(12)) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(10)) -URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(13)(f)) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (g) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=109237563&loc=d3e33749-111570 + Details
Name: | us-gaap_IncomeLossFromEquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Period between issuance and expiration of outstanding warrant and right embodying unconditional obligation requiring redemption by transferring asset at specified or determinable date or upon event certain to occur, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb)(2) -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 + Details
Name: | us-gaap_WarrantsAndRightsOutstandingTerm
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | dei_LegalEntityAxis=ameh_AlliedPacificOfCaliforniaIPAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_OwnershipAxis=ameh_MediPortalLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=ameh_NetworkMedicalManagementIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_OwnershipAxis=ameh_AchievaMedInc.Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=ameh_LasalleMedicalAssociatesIpaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=ameh_APCAndAPCLSMAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=us-gaap_NotesReceivableMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=ameh_Dr.ArteagaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=ameh_ApcLsmaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=ameh_PacificMedicalImagingAndOncologyCenterIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=ameh_FiveThreeOneW.CollegeLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=ameh_OneMSOLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=ameh_Tag6MedicalInvestmentGroupLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=ameh_CAIPAMSOLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=ameh_ApolloMedicalHoldingsIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |