XML 58 R37.htm IDEA: XBRL DOCUMENT v3.22.1
Organization and Summary of Significant Accounting Policies - Narrative (Details)
12 Months Ended
May 03, 2021
USD ($)
$ / shares
shares
Dec. 31, 2021
USD ($)
segment
market
group
company
$ / shares
Dec. 31, 2020
USD ($)
$ / shares
Dec. 31, 2019
USD ($)
Oct. 13, 2021
specialty
location
provider
Jan. 01, 2021
USD ($)
Subsidiary, Sale of Stock [Line Items]            
Number of markets in which entity operates | market   8        
Number of types of medical groups | group   3        
MSO, ownership percentage   100.00%        
Number of MSOs where the company is at least the majority owner | company   4        
Common stock, par value (in dollars per share) | $ / shares $ 0.01 $ 0.01 $ 0.01      
Price per share (in dollars per share) | $ / shares $ 23.00          
Number of Reporting Units | segment   1        
Current assets   $ 446,676,000 $ 190,084,000      
Current liabilities   190,461,000 146,938,000      
Revenue   966,220,000 817,075,000 $ 786,360,000    
Total operating expenses   $ 1,183,656,000 791,695,000 770,298,000    
Number of operating segments | segment   1        
Number of reportable segments | segment   1        
Social security taxes repayment deferral period   2 years        
Social Security tax repayment percent, remainder of fiscal year   50.00%        
Social Security tax repayment percent, year one   50.00%        
Social Security taxes payable   $ 800,000        
Grants received   800,000 13,300,000      
Impairment loss   0 0 0    
Impairment of intangible assets (excluding goodwill)   0 0 0    
Advertising expense   1,200,000 800,000 $ 1,000,000    
Right-of-use asset   9,634,000 $ 0     $ 5,300,000
Operating lease liability   $ 14,090,000        
BPMC            
Subsidiary, Sale of Stock [Line Items]            
Number of providers acquired | provider         400  
Number of specialties | specialty         42  
Number of location | location         125  
Percentage of voting interests acquired         51.00%  
Privia Physicians | Non-Owned Medical Groups            
Subsidiary, Sale of Stock [Line Items]            
Ownership percent   100.00%        
Variable Interest Entity, Primary Beneficiary | PMG West Texas And PMG-TN            
Subsidiary, Sale of Stock [Line Items]            
Current assets   $ 4,200,000        
Current liabilities   4,200,000        
Revenue   5,800,000        
Total operating expenses   $ 5,800,000        
ASU 2016-02            
Subsidiary, Sale of Stock [Line Items]            
Right-of-use asset           6,000,000
Operating lease liability           $ 11,300,000
Minimum            
Subsidiary, Sale of Stock [Line Items]            
Estimated useful life   3 years        
Minimum | Management Services Agreements            
Subsidiary, Sale of Stock [Line Items]            
Revenue, period of recognition   5 years        
Minimum | Government contract            
Subsidiary, Sale of Stock [Line Items]            
Revenue, period of recognition   3 years        
Maximum            
Subsidiary, Sale of Stock [Line Items]            
Estimated useful life   7 years        
Maximum | Management Services Agreements            
Subsidiary, Sale of Stock [Line Items]            
Revenue, period of recognition   20 years        
Maximum | Government contract            
Subsidiary, Sale of Stock [Line Items]            
Revenue, period of recognition   5 years        
IPO            
Subsidiary, Sale of Stock [Line Items]            
Number of shares issued in transaction | shares 22,425,000          
Price per share (in dollars per share) | $ / shares $ 23.00          
Private Placement            
Subsidiary, Sale of Stock [Line Items]            
Number of shares issued in transaction | shares 4,000,000          
Consideration received on transaction $ 92,000,000          
Initial Public Offering And Anthem Private Placement            
Subsidiary, Sale of Stock [Line Items]            
Proceeds from sale of stock, gross 223,700,000          
Consideration received on transaction $ 211,000,000