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Restatement of Quarterly Financial Information - Schedule of Effect of Error Correction (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
CONSOLIDATED BALANCE SHEETS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Receivables, net | $ 49,631 |  | $ 14,393 | $ 19,686 | $ 1,007 |  |  |  |  |  | $ 49,631 |  |  |  |
Income taxes receivable (restated) | 0 |  |  |  |  | $ 5,678 |  |  | $ 1,426 |  | 0 |  | $ 5,678 |  |
Total current assets | 428,125 |  | 445,785 | 468,085 | 445,423 | 404,460 |  |  | 471,976 |  | 428,125 |  | 404,460 |  |
Goodwill | 269,053 |  | 250,860 | 246,688 | 245,757 | 246,416 |  | $ 236,730 | 232,431 | $ 232,431 | 269,053 |  | 246,416 |  | $ 232,430
Income taxes receivable, non-current | 15,943 |  | 15,943 | 15,943 | 15,943 | 15,943 |  | 6,483 | 6,483 | 6,483 | 15,943 |  | 15,943 |  |
Total non-current assets | 538,088 |  | 509,111 | 499,347 | 477,236 | 462,901 |  | 443,942 | 423,741 | 472,866 | 538,088 |  | 462,901 |  |
Total assets | 966,213 | [1] | 954,896 | 967,432 | 922,659 | 867,361 | [1] | 871,154 | 895,717 | 843,141 | 966,213 | [1] | 867,361 | [1] |
Medical liabilities | 81,255 |  |  |  |  | 55,783 |  |  |  |  | 81,255 |  | 55,783 |  | 50,330
Income taxes payable | 4,279 |  |  |  | 0 | 0 |  | 2,438 | 0 | 8,265 | 4,279 |  | 0 |  |
Current liabilities | 148,610 |  |  |  | 155,542 | 114,719 |  | 115,173 | 125,873 | 122,553 | 148,610 |  | 114,719 |  |
Deferred tax liability | 14,217 |  | 24,985 | 30,920 | 30,888 | 30,135 |  | 27,833 | 31,695 | 17,383 | 14,217 |  | 30,135 |  |
Total non-current liabilities | 259,056 |  | 254,173 | 261,647 | 241,425 | 242,000 |  | 230,955 | 230,357 | 259,744 | 259,056 |  | 242,000 |  |
Total liabilities | 407,666 | [1] | 410,364 | 446,885 | 396,967 | 356,719 | [1] | 346,128 | 356,230 | 382,297 | 407,666 | [1] | 356,719 | [1] |
Non-controlling interest in Allied Physicians of California, a Professional Medical Corporation (“APC”) | 14,237 |  | 40,158 | 41,035 | 53,054 | 56,535 |  | 89,789 | 140,114 | 113,796 | 14,237 |  | 56,535 |  | 113,566
Retained earnings | 182,417 |  | 186,146 | 162,959 | 151,010 | 137,246 |  | 124,775 | 90,371 | 80,283 | 182,417 |  | 137,246 |  |
Non-controlling interest | 1,749 |  |  |  |  | 5,940 |  |  |  |  | 1,749 |  | 5,940 |  |
Total stockholders' equity | 542,561 |  | 504,374 | 479,512 | 472,638 | 448,167 |  | 435,237 | 399,373 | 347,048 | 542,561 |  | 448,167 |  |
CONSOLIDATED STATEMENTS OF INCOME |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Provision for income taxes | 11,338 |  | 17,366 | 5,352 | 6,818 | (4,278) |  | (276) | 28,181 | 8,067 | 40,875 |  | 31,693 |  | 56,344
Net (loss) income | (883) |  | 23,897 | 11,277 | 11,450 | (18,152) |  | (5,229) | 56,269 | 13,167 | 45,741 |  | 46,055 |  | 122,083
Net income attributable to noncontrolling interests | 2,845 |  | 712 | (673) | (2,314) | (30,431) |  | (39,633) | 46,181 | 1,015 | 570 |  | (22,868) |  | 84,395
Net income attributable to ApolloMed | $ (3,728) |  | $ 23,185 | $ 11,950 | $ 13,764 | $ 12,279 |  | $ 34,404 | $ 10,088 | $ 12,152 | $ 45,171 |  | $ 68,923 |  | $ 37,688
Earnings per share - basic attributable to common stock (in dollars per share) | $ (0.08) |  | $ 0.52 | $ 0.27 | $ 0.31 | $ 0.28 |  | $ 0.77 | $ 0.23 | $ 0.29 | $ 1.00 |  | $ 1.57 |  | $ 1.03
Earnings per share - diluted attributable to common stock (in dollars per share) | $ (0.08) |  | $ 0.50 | $ 0.26 | $ 0.30 | $ 0.27 |  | $ 0.74 | $ 0.22 | $ 0.28 | $ 0.99 |  | $ 1.52 |  | $ 1.01
As Previously Reported |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
CONSOLIDATED BALANCE SHEETS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Receivables, net | $ 52,629 |  | $ 12,224 | $ 12,639 | $ 0 |  |  |  |  |  | $ 52,629 |  |  |  |
Income taxes receivable (restated) | 4,015 |  |  |  |  | $ 0 |  |  | $ 0 |  | 4,015 |  | $ 0 |  |
Total current assets | 435,138 |  | 443,616 | 461,038 | 444,416 | 398,782 |  |  | 470,550 |  | 435,138 |  | 398,782 |  |
Goodwill | 275,675 |  | 257,482 | 253,310 | 252,379 | 253,039 |  | $ 243,353 | 239,053 | $ 239,053 | 275,675 |  | 253,039 |  |
Income taxes receivable, non-current | 0 |  | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 |  | 0 |  |
Total non-current assets | 528,767 |  | 499,790 | 490,026 | 467,915 | 453,581 |  | 444,082 | 423,880 | 473,005 | 528,767 |  | 453,581 |  |
Total assets | 963,905 |  | 943,406 | 951,064 | 912,331 | 852,363 |  | 871,294 | 894,430 | 843,280 | 963,905 |  | 852,363 |  |
Medical liabilities | 84,253 |  |  |  |  |  |  |  |  |  | 84,253 |  |  |  |
Income taxes payable | 0 |  |  |  | 4,894 | 652 |  | 4,024 | 2,215 | 12,059 | 0 |  | 652 |  |
Current liabilities | 147,329 |  |  |  | 160,436 | 115,371 |  | 116,759 | 128,088 | 126,347 | 147,329 |  | 115,371 |  |
Deferred tax liability | 3,042 |  | 4,701 | 9,257 | 9,686 | 9,127 |  | 19,592 | 21,242 | 10,038 | 3,042 |  | 9,127 |  |
Total non-current liabilities | 247,881 |  | 233,889 | 239,984 | 220,223 | 220,992 |  | 222,714 | 219,904 | 252,399 | 247,881 |  | 220,992 |  |
Total liabilities | 395,210 |  | 390,080 | 425,222 | 380,659 | 336,363 |  | 339,473 | 347,992 | 378,746 | 395,210 |  | 336,363 |  |
Non-controlling interest in Allied Physicians of California, a Professional Medical Corporation (“APC”) | 13,682 |  | 39,820 | 39,997 | 52,151 | 55,510 |  | 91,500 | 141,856 | 114,847 | 13,682 |  | 55,510 |  | $ 114,237
Retained earnings | 192,678 |  | 195,278 | 169,292 | 157,893 | 143,629 |  | 129,859 | 95,580 | 82,922 | 192,678 |  | 143,629 |  |
Non-controlling interest | 2,191 |  |  |  |  |  |  |  |  |  | 2,191 |  |  |  |
Total stockholders' equity |  |  | 513,506 | 485,845 | 479,521 |  |  | 440,321 | 404,582 | 349,687 |  |  |  |  |
CONSOLIDATED STATEMENTS OF INCOME |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Provision for income taxes | 9,984 |  | 13,867 | 6,038 | 6,195 | (3,121) |  | (120) | 24,920 | 6,776 | 36,085 |  | 28,454 |  | 56,107
Net (loss) income | 471 |  | 27,396 | 10,591 | 12,073 | (19,309) |  | (5,385) | 59,530 | 14,458 | 50,531 |  | 49,294 |  | 122,320
Net income attributable to noncontrolling interests | 3,071 |  | 1,410 | (808) | (2,191) | (33,079) |  | (39,664) | 46,872 | 1,307 | 1,482 |  | (24,564) |  | 84,454
Net income attributable to ApolloMed | $ (2,600) |  | $ 25,986 | $ 11,399 | $ 14,264 | $ 13,770 |  | $ 34,279 | $ 12,658 | $ 13,151 | $ 49,049 |  | $ 73,858 |  | $ 37,866
Earnings per share - basic attributable to common stock (in dollars per share) | $ (0.06) |  | $ 0.58 | $ 0.25 | $ 0.32 | $ 0.31 |  | $ 0.77 | $ 0.29 | $ 0.31 | $ 1.09 |  | $ 1.69 |  | $ 1.04
Earnings per share - diluted attributable to common stock (in dollars per share) | $ (0.06) |  | $ 0.56 | $ 0.25 | $ 0.31 | $ 0.30 |  | $ 0.74 | $ 0.28 | $ 0.30 | $ 1.08 |  | $ 1.63 |  | $ 1.01
Adjustments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
CONSOLIDATED BALANCE SHEETS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Receivables, net | $ (2,998) |  | $ 2,169 | $ 7,047 | $ 1,007 |  |  |  |  |  | $ (2,998) |  |  |  |
Income taxes receivable (restated) | (4,015) |  |  |  |  | $ 5,678 |  |  | $ 1,426 |  | (4,015) |  | $ 5,678 |  |
Total current assets | (7,013) |  | 2,169 | 7,047 | 1,007 | 5,678 |  |  | 1,426 |  | (7,013) |  | 5,678 |  |
Goodwill | (6,622) |  | (6,622) | (6,622) | (6,622) | (6,623) |  | $ (6,623) | (6,622) | $ (6,622) | (6,622) |  | (6,623) |  |
Income taxes receivable, non-current | 15,943 |  | 15,943 | 15,943 | 15,943 | 15,943 |  | 6,483 | 6,483 | 6,483 | 15,943 |  | 15,943 |  |
Total non-current assets | 9,321 |  | 9,321 | 9,321 | 9,321 | 9,320 |  | (140) | (139) | (139) | 9,321 |  | 9,320 |  |
Total assets | 2,308 |  | 11,490 | 16,368 | 10,328 | 14,998 |  | (140) | 1,287 | (139) | 2,308 |  | 14,998 |  |
Medical liabilities | (2,998) |  |  |  |  |  |  |  |  |  | (2,998) |  |  |  |
Income taxes payable | 4,279 |  |  |  | (4,894) | (652) |  | (1,586) | (2,215) | (3,794) | 4,279 |  | (652) |  |
Current liabilities | 1,281 |  |  |  | (4,894) | (652) |  | (1,586) | (2,215) | (3,794) | 1,281 |  | (652) |  |
Deferred tax liability | 11,175 |  | 20,284 | 21,663 | 21,202 | 21,008 |  | 8,241 | 10,453 | 7,345 | 11,175 |  | 21,008 |  |
Total non-current liabilities | 11,175 |  | 20,284 | 21,663 | 21,202 | 21,008 |  | 8,241 | 10,453 | 7,345 | 11,175 |  | 21,008 |  |
Total liabilities | 12,456 |  | 20,284 | 21,663 | 16,308 | 20,356 |  | 6,655 | 8,238 | 3,551 | 12,456 |  | 20,356 |  |
Non-controlling interest in Allied Physicians of California, a Professional Medical Corporation (“APC”) | 555 |  | 338 | 1,038 | 903 | 1,025 |  | (1,711) | (1,742) | (1,051) | 555 |  | 1,025 |  | $ (671)
Retained earnings | (10,261) |  | (9,132) | (6,333) | (6,883) | (6,383) |  | (5,084) | (5,209) | (2,639) | (10,261) |  | (6,383) |  |
Non-controlling interest | (442) |  |  |  |  |  |  |  |  |  | (442) |  |  |  |
Total stockholders' equity |  |  | (9,132) | (6,333) | (6,883) |  |  | (5,084) | (5,209) | (2,639) |  |  |  |  |
CONSOLIDATED STATEMENTS OF INCOME |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Provision for income taxes | 1,354 |  | 3,499 | (686) | 623 | (1,157) |  | (156) | 3,261 | 1,291 | 4,790 |  | 3,239 |  | 237
Net (loss) income | (1,354) |  | (3,499) | 686 | (623) | 1,157 |  | 156 | (3,261) | (1,291) | (4,790) |  | (3,239) |  | (237)
Net income attributable to noncontrolling interests | (226) |  | (698) | 135 | (123) | 2,648 |  | 31 | (691) | (292) | (912) |  | 1,696 |  | (59)
Net income attributable to ApolloMed | $ (1,128) |  | $ (2,801) | $ 551 | $ (500) | $ (1,491) |  | $ 125 | $ (2,570) | $ (999) | $ (3,878) |  | $ (4,935) |  | $ (178)
Earnings per share - basic attributable to common stock (in dollars per share) | $ (0.02) |  | $ (0.06) | $ 0.02 | $ (0.01) | $ (0.03) |  | $ 0 | $ (0.06) | $ (0.02) | $ (0.09) |  | $ (0.12) |  | $ (0.01)
Earnings per share - diluted attributable to common stock (in dollars per share) | $ (0.02) |  | $ (0.06) | $ 0.01 | $ (0.01) | $ (0.03) |  | $ 0 | $ (0.06) | $ (0.02) | $ (0.09) |  | $ (0.11) |  | $ 0
[1] | The Company’s consolidated balance sheets include the assets and liabilities of its consolidated VIEs. The consolidated balance sheets include total assets that can be used only to settle obligations of the Company’s consolidated VIEs totaling $523.7 million and $580.9 million as of December 31, 2022 and December 31, 2021, respectively, and total liabilities of the Company’s consolidated VIEs for which creditors do not have recourse to the general credit of the primary beneficiary of $131.8 million and $94.8 million as of December 31, 2022 and December 31, 2021, respectively. These VIE balances do not include $304.8 million of investment in affiliates and $30.3 million of amounts due from affiliates as of December 31, 2022 and $802.8 million of investment in affiliates and $6.6 million of amounts due from affiliates as of December 31, 2021 as these are eliminated upon consolidation and not presented within the consolidated balance sheets. See Note 19 – “Variable Interest Entities (VIEs)” for further detail.

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI https://asc.fasb.org/extlink&oid=122038336&loc=d3e74512-122707 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.27(b)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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