Notes Receivable, Net - Additional Information (Details) |
Sep. 30, 2021 |
Sep. 30, 2021
item
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Sep. 30, 2021
USD ($)
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Dec. 31, 2020
USD ($)
item
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Dec. 31, 2019
USD ($)
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Accounts, Notes, Loans and Financing Receivable [Line Items] | |||||
Number of promissory notes entered | 5 | 5 | |||
Number of family medical practices with whom promissory notes are entered | 4 | 3 | 3 | ||
Separate provider agreements with each practice related to number of promissory notes entered | item | 5 | 4 | |||
Notes receivable including accrued interest net of valuation allowances | $ 4,027,598 | $ 4,000,629 | $ 3,742,004 | ||
Notes receivable accrued interest | 795,318 | 572,382 | 288,528 | ||
Notes receivable valuation allowances | $ 343,399 | $ 195,967 | $ 46,868 | ||
Number of notes included in Other Receivable due to their short-term maturity dates | item | 2 | ||||
Minimum | |||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | |||||
Interest rates | 5.00% | 5.00% | |||
Maximum | |||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | |||||
Interest rates | 10.00% | 10.00% |
X | ||||||||||
- Definition Represents the interest rate on financing receivables. No definition available.
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X | ||||||||||
- Definition Represents the number of family medical practices with whom promissory notes are entered. No definition available.
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X | ||||||||||
- Definition Represents the number of notes included in Other Receivable due to their short-term maturity dates. No definition available.
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X | ||||||||||
- Definition Represents the number of promissory notes entered. No definition available.
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X | ||||||||||
- Definition Represents the separate provider agreements with each practice related to number of promissory notes entered. No definition available.
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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. No definition available.
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X | ||||||||||
- Definition Amount, before allowance for credit loss, of accrued interest on financing receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Details
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X | ||||||||||
- Details
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