Related Parties (Details) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
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Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
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Related Party Transaction [Line Items] | |||||
Financial Designation, Predecessor and Successor [Fixed List] | Successor | Predecessor | Successor | Predecessor | |
Balance at Beginning of Year | $ 27,907,247 | ||||
Advanced During Period | 1,742,914 | ||||
Interest Accrued During period | 463,905 | ||||
Balance at End of Year | $ 30,114,066 | 30,114,066 | $ 27,907,247 | ||
Atrio | |||||
Related Party Transaction [Line Items] | |||||
Revenue Earned from Capitation | 35,365,746 | 127,505,484 | |||
Management Fees | 570,500 | 1,716,134 | |||
Claims Paid | $ 39,861,830 | 137,367,493 | |||
P3 NV | KWA | |||||
Related Party Transaction [Line Items] | |||||
Advanced During Period | $ 0 | $ 0 |
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- Definition Amount of management fees with related party. No definition available.
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- Definition Amount of claims paid to related party. No definition available.
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- Definition Indicates designation of financial information when substantially all business or separately identifiable line of business transfers from one entity to another entity. Acceptable values are "Predecessor" and "Successor". Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Reflects the amount of new advances made to related parties in the form of loan and lease receivables. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in loans and leases receivable due from related parties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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. No definition available.
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- Definition Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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