| ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 | |||||
| TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANSITION PERIOD FROM TO | |||||
| (State or other jurisdiction of incorporation or organization) | (I.R.S. Employer Identification No.) | ||||
| Title of each class | Trading Symbol(s) | Name of each exchange on which registered | ||||||||||||
☒ | Accelerated filer | ☐ | ||||||||||||||||||
| Non-accelerated filer | ☐ | Smaller reporting company | ||||||||||||||||||
| Emerging growth company | ||||||||||||||||||||
| Page | ||||||||
Name | Age | Position | |||||||||
Amir Dan Rubin | 53 | Chair, Chief Executive Officer and President | |||||||||
Bjorn B. Thaler | 46 | Chief Financial Officer | |||||||||
Andrew S. Diamond, M.D., Ph.D.* | 52 | Chief Medical Officer | |||||||||
Lisa A. Mango | 55 | General Counsel and Corporate Secretary | |||||||||

| 1/31/20 (1) | 3/31/2020 | 6/30/2020 | 9/30/2020 | 12/31/2020 | 3/31/2021 | 6/30/2021 | 9/30/2021 | 12/31/2021 | 3/31/2022 | 6/30/2022 | 9/30/2022 | 12/31/2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 1Life Healthcare Inc | $ | 100.00 | $ | 82.24 | $ | 164.57 | $ | 128.50 | $ | 197.78 | $ | 177.07 | $ | 149.80 | $ | 91.75 | $ | 79.61 | $ | 50.20 | $ | 35.52 | $ | 77.71 | $ | 75.71 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| S&P 500 | $ | 100.00 | $ | 80.43 | $ | 96.96 | $ | 105.61 | $ | 118.45 | $ | 125.76 | $ | 136.51 | $ | 137.31 | $ | 152.45 | $ | 145.44 | $ | 122.02 | $ | 116.06 | $ | 124.84 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| S&P Health Care | $ | 100.00 | $ | 89.77 | $ | 101.97 | $ | 107.95 | $ | 116.62 | $ | 120.32 | $ | 130.44 | $ | 132.31 | $ | 147.09 | $ | 143.30 | $ | 134.83 | $ | 127.85 | $ | 144.21 | |||||||||||||||||||||||||||||||||||||||||||||||||||
Year Ended December 31, | |||||||||||||||||
| 2022 | 2021 | 2020 | |||||||||||||||
| (in thousands except for members) | |||||||||||||||||
| Members (as of the end of the period) | |||||||||||||||||
| Consumer and Enterprise | 796,000 | 703,000 | 549,000 | ||||||||||||||
| At-Risk | 40,000 | 33,000 | — | ||||||||||||||
| Total | 836,000 | 736,000 | 549,000 | ||||||||||||||
| Net revenue | $ | 1,045,547 | $ | 623,315 | $ | 380,223 | |||||||||||
| Care margin | $ | 184,389 | $ | 188,133 | $ | 145,264 | |||||||||||
| Adjusted EBITDA | $ | (144,101) | $ | (34,858) | $ | (13,890) | |||||||||||

Year Ended December 31, | |||||||||||
| 2022 | 2021 | ||||||||||
| (in thousands) | (in thousands) | ||||||||||
| Medical claims expense | $ | 419,659 | $ | 116,543 | |||||||
| Capitated Revenue | $ | 517,395 | $ | 126,609 | |||||||
| Medical Claims Expense Ratio | 81 | % | 92 | % | |||||||


Year Ended December 31, | |||||||||||||||||
| 2022 | 2021 | 2020 | |||||||||||||||
| (in thousands) | |||||||||||||||||
| Loss from operations | $ | (419,695) | $ | (243,484) | $ | (71,359) | |||||||||||
| Sales and marketing* | 97,065 | 61,994 | 36,967 | ||||||||||||||
| General and administrative* | 415,834 | 323,127 | 157,282 | ||||||||||||||
| Depreciation and amortization | 91,185 | 46,496 | 22,374 | ||||||||||||||
| Care margin | $ | 184,389 | $ | 188,133 | $ | 145,264 | |||||||||||
| Care margin as a percentage of net revenue | 18 | % | 30 | % | 38 | % | |||||||||||
Year Ended December 31, | |||||||||||||||||
| 2022 | 2021 | 2020 | |||||||||||||||
| (in thousands) | |||||||||||||||||
| Net loss | $ | (397,847) | $ | (254,641) | $ | (89,421) | |||||||||||
| Interest income | (2,015) | (798) | (1,809) | ||||||||||||||
| Interest and other income (expense) | 11,681 | 13,757 | 13,434 | ||||||||||||||
| Depreciation and amortization | 91,185 | 46,496 | 22,374 | ||||||||||||||
| Stock-based compensation | 146,916 | 112,298 | 35,095 | ||||||||||||||
| Change in fair value of redeemable convertible preferred stock warrant liability | — | — | 6,560 | ||||||||||||||
| Provision for (benefit from) income taxes | (31,514) | (1,802) | (123) | ||||||||||||||
| Legal or advisory costs (1) (2) | 547 | 16,514 | — | ||||||||||||||
| Acquisition and integration costs | 36,946 | 33,318 | — | ||||||||||||||
| Adjusted EBITDA | $ | (144,101) | $ | (34,858) | $ | (13,890) | |||||||||||
| (1) | Approximately $5.6 million of the legal or advisory costs relate to a legal settlement during the year ended December 31, 2021. See Note 17 "Commitments and Contingencies". | ||||
| (2) | Amount excludes approximately $1.2 million of legal or advisory costs incurred during the year ended December 31, 2020. We began excluding certain legal or advisory costs from Adjusted EBITDA starting from the first quarter of 2021. | ||||
Year Ended December 31, | |||||||||||||||||
| 2022 | 2021 | 2020 | |||||||||||||||
| Net revenue: | |||||||||||||||||
| Capitated revenue | 49 | % | 20 | % | — | % | |||||||||||
| Fee-for-service and other revenue | 1 | % | 0.5 | % | — | % | |||||||||||
| Total Medicare revenue | 51 | % | 21 | % | — | % | |||||||||||
| Partnership revenue | 25 | % | 36 | % | 42 | % | |||||||||||
| Net fee-for-service revenue | 15 | % | 29 | % | 39 | % | |||||||||||
| Membership revenue | 10 | % | 14 | % | 18 | % | |||||||||||
| Grant income | — | % | 0.3 | % | 0.7 | % | |||||||||||
| Total commercial revenue | 49 | % | 79 | % | 100 | % | |||||||||||
| Total net revenue | 100 | % | 100 | % | 100 | % | |||||||||||
Year Ended December 31, | |||||||||||||||||||||||
| 2022 | 2021 | ||||||||||||||||||||||
| Amount | % of Revenue | Amount | % of Revenue | ||||||||||||||||||||
| (dollar amounts in thousands) | |||||||||||||||||||||||
| Net revenue: | |||||||||||||||||||||||
| Medicare revenue | $ | 528,909 | 51 | % | $ | 129,979 | 21 | % | |||||||||||||||
| Commercial revenue | 516,638 | 49 | % | 493,336 | 79 | % | |||||||||||||||||
| Total net revenue | 1,045,547 | 100 | % | 623,315 | 100 | % | |||||||||||||||||
| Operating expenses: | |||||||||||||||||||||||
| Medical claims expense | 419,659 | 40 | % | 116,543 | 19 | % | |||||||||||||||||
| Cost of care, exclusive of depreciation and amortization shown separately below | 441,499 | 42 | % | 318,639 | 51 | % | |||||||||||||||||
| Sales and marketing (1) | 97,065 | 9 | % | 61,994 | 10 | % | |||||||||||||||||
| General and administrative (1) | 415,834 | 40 | % | 323,127 | 52 | % | |||||||||||||||||
| Depreciation and amortization | 91,185 | 9 | % | 46,496 | 7 | % | |||||||||||||||||
| Total operating expenses | 1,465,242 | 140 | % | 866,799 | 139 | % | |||||||||||||||||
| Loss from operations | (419,695) | (40) | % | (243,484) | (39) | % | |||||||||||||||||
| Other income (expense), net: | |||||||||||||||||||||||
| Interest income | 2,015 | — | % | 798 | — | % | |||||||||||||||||
| Interest and other income (expense) | (11,681) | (1) | % | (13,757) | (2) | % | |||||||||||||||||
| Total other income (expense), net | (9,666) | (1) | % | (12,959) | (2) | % | |||||||||||||||||
| Loss before income taxes | (429,361) | (41) | % | (256,443) | (41) | % | |||||||||||||||||
| Provision for (benefit from) income taxes | (31,514) | (3) | % | (1,802) | — | % | |||||||||||||||||
| Net loss | $ | (397,847) | (38) | % | $ | (254,641) | (41) | % | |||||||||||||||
Year Ended December 31, | |||||||||||||||||||||||
| 2022 | 2021 | ||||||||||||||||||||||
| Amount | % of Revenue | Amount | % of Revenue | ||||||||||||||||||||
| (dollar amounts in thousands) | |||||||||||||||||||||||
| Sales and marketing | $ | 3,618 | — | % | $ | 4,136 | 1 | % | |||||||||||||||
| General and administrative | 143,298 | 14 | % | 108,162 | 17 | % | |||||||||||||||||
| Total | $ | 146,916 | 14 | % | $ | 112,298 | 18 | % | |||||||||||||||
| Year Ended December 31, | |||||||||||||||||||||||
| 2022 | 2021 | Change | % Change | ||||||||||||||||||||
| (dollar amounts in thousands) | |||||||||||||||||||||||
| Net revenue: | |||||||||||||||||||||||
| Capitated revenue | $ | 517,395 | $ | 126,609 | $ | 390,786 | 309 | % | |||||||||||||||
| Fee-for-service and other revenue | 11,514 | 3,370 | 8,144 | 242 | % | ||||||||||||||||||
| Total Medicare revenue | 528,909 | 129,979 | 398,930 | 307 | % | ||||||||||||||||||
| Partnership revenue | 257,309 | 224,051 | 33,258 | 15 | % | ||||||||||||||||||
| Net fee-for-service revenue | 157,239 | 181,811 | (24,572) | (14) | % | ||||||||||||||||||
| Membership revenue | 102,090 | 85,711 | 16,379 | 19 | % | ||||||||||||||||||
| Grant income | — | 1,763 | (1,763) | (100) | % | ||||||||||||||||||
| Total commercial revenue | 516,638 | 493,336 | 23,302 | 5 | % | ||||||||||||||||||
| Total net revenue | $ | 1,045,547 | $ | 623,315 | $ | 422,232 | 68 | % | |||||||||||||||
| Year Ended December 31, | |||||||||||||||||||||||
| 2022 | 2021 | $ Change | % Change | ||||||||||||||||||||
| (dollar amounts in thousands) | |||||||||||||||||||||||
| Medical claims expense | $ | 419,659 | $ | 116,543 | $ | 303,116 | 260 | % | |||||||||||||||
| Year Ended December 31, | |||||||||||||||||||||||
| 2022 | 2021 | Change | % Change | ||||||||||||||||||||
| (dollar amounts in thousands) | |||||||||||||||||||||||
| Cost of care, exclusive of depreciation and amortization | $ | 441,499 | $ | 318,639 | $ | 122,860 | 39 | % | |||||||||||||||
| Year Ended December 31, | |||||||||||||||||||||||
| 2022 | 2021 | Change | % Change | ||||||||||||||||||||
| (dollar amounts in thousands) | |||||||||||||||||||||||
| Sales and marketing | $ | 97,065 | $ | 61,994 | $ | 35,071 | 57 | % | |||||||||||||||
| Year Ended December 31, | |||||||||||||||||||||||
| 2022 | 2021 | Change | % Change | ||||||||||||||||||||
| (dollar amounts in thousands) | |||||||||||||||||||||||
| General and administrative | $ | 415,834 | $ | 323,127 | $ | 92,707 | 29 | % | |||||||||||||||
| Year Ended December 31, | |||||||||||||||||||||||
| 2022 | 2021 | Change | % Change | ||||||||||||||||||||
| (dollar amounts in thousands) | |||||||||||||||||||||||
| Depreciation and amortization | $ | 91,185 | $ | 46,496 | $ | 44,689 | 96 | % | |||||||||||||||
| Year Ended December 31, | |||||||||||||||||||||||
| 2022 | 2021 | Change | % Change | ||||||||||||||||||||
| (dollar amounts in thousands) | |||||||||||||||||||||||
| Interest income | $ | 2,015 | $ | 798 | $ | 1,217 | 153 | % | |||||||||||||||
| Year Ended December 31, | |||||||||||||||||||||||
| 2022 | 2021 | Change | % Change | ||||||||||||||||||||
| (dollar amounts in thousands) | |||||||||||||||||||||||
| Interest and other income (expense) | $ | (11,681) | $ | (13,757) | $ | 2,076 | (15) | % | |||||||||||||||
| Year Ended December 31, | |||||||||||||||||||||||
| 2022 | 2021 | Change | % Change | ||||||||||||||||||||
| (dollar amounts in thousands) | |||||||||||||||||||||||
| Provision for (benefit from) income taxes | $ | (31,514) | $ | (1,802) | $ | (29,712) | 1649 | % | |||||||||||||||
| Year Ended December 31, | |||||||||||
| 2022 | 2021 | ||||||||||
| Net cash used in operating activities | $ | (211,803) | $ | (88,566) | |||||||
| Net cash provided by investing activities | 27,015 | 291,804 | |||||||||
| Net cash provided by financing activities | 61,826 | 27,811 | |||||||||
| Net (decrease) increase in cash, cash equivalents and restricted cash | $ | (122,962) | $ | 231,049 | |||||||
Name | Age | Position | |||||||||
Amir Dan Rubin | 53 | Chair, Chief Executive Officer and President | |||||||||
Paul R. Auvil(1) | 59 | Director | |||||||||
Mark S. Blumenkranz, M.D.(1) | 72 | Director | |||||||||
Bruce W. Dunlevie(3)* | 66 | Director | |||||||||
Kalen F. Holmes, Ph.D.(2) | 56 | Director | |||||||||
David P. Kennedy(2) | 52 | Director | |||||||||
Freda Lewis-Hall, M.D.(3) | 67 | Director | |||||||||
Robert R. Schmidt(2) | 40 | Director | |||||||||
Scott C. Taylor(1) | 58 | Director | |||||||||
Mary Ann Tocio(3) | 74 | Director | |||||||||
| Name | Position | |||||||
| Amir Dan Rubin | Chair, President, and Chief Executive Officer | |||||||
| Bjorn Thaler | Chief Financial Officer | |||||||
| Andrew S. Diamond | Chief Medical Officer | |||||||
| Lisa A. Mango | General Counsel and Secretary | |||||||
![]() | Net Revenue $1,045.5 million | 68% year-over-year | ||||||
Care Margin(1) $184.4 million | 18% of Net Revenue | |||||||
Adjusted EBITDA(1) $(144.1) million | (14)% of Net Revenue | |||||||
![]() | Ending Membership Count(2) 836,000 | 14% year-over-year | ||||||
![]() | July 2022: Signing of Merger Agreement with Amazon | |||||||
| Element | Objective | Strategic Role | ||||||||||||
| Base Salary | •Provides only fixed pay element •Set to be competitive with our peers, while reflecting our executive’s responsibilities, demonstrated performance, skills and experience | •Attracts, retains and rewards high-performing executives through market competitive pay and industry norms | ||||||||||||
| Annual Cash Incentives | •Variable compensation •Rewards achievement of annual financial objectives (Revenue and Adjusted EBITDA), as well as individual performance (for NEOs other than the CEO and Chief Financial Officer) •With respect to our Chief Medical Officer, achievement is rewarded based on individual performance goals tied to clinical metrics, including our Company’s Quality of Care (HEDIS) and member satisfaction ratings | •Drives company-wide and individual performance • Rewards annual performance •Motivates executives to achieve performance objectives that are key to our annual operating and strategic plans | ||||||||||||
| Long-Term Equity Incentives | •Variable compensation •Annual equity awards are typically a mix of stock options and RSUs (for NEOs other than the CEO, who received 100% performance stock options in 2020 and did not receive any annual equity award grants in 2022) •Vesting generally occurs over four years, which helps with long-term alignment •Our CEO received a multiyear performance option grant in 2020 that vests based on our stock price performance over a seven-year performance period (see “—2020 CEO Long-Term Performance Option Grant” below) •Our executives will only realize value from the stock options when our stock price increases | •Motivates executives to focus on sustained long-term growth • Aligns executive interests and stockholder interests • Enhances retention of key employees | ||||||||||||

| American Well* | AppFolio | eHealth | ||||||
| Evolent Health* | GoodRx* | Guardant Health* | ||||||
| Health Catalyst | HealthEquity | HMS | ||||||
| Inovalon | NextGen Healthcare | Oak Street Health* | ||||||
| Progyny | Tabula Rasa HealthCare | Teladoc Health | ||||||
| Zuora | ||||||||
| Executive | 2021 Base Salary | 2022 Base Salary | Percentage Adjustment | |||||||||||||||||
| Amir Dan Rubin | $650,000 | $650,000 | —% | |||||||||||||||||
| Bjorn Thaler | $400,000 | $400,000 | —% | |||||||||||||||||
| Andrew S. Diamond | $400,000 | $400,000 | —% | |||||||||||||||||
| Lisa A. Mango | $375,000 | $375,000 | —% | |||||||||||||||||
| Executive | 2022 Base Salary | Target Annual Incentive | ||||||||||||||||||
| (As a % of Base Salary) | ($) | |||||||||||||||||||
| Amir Dan Rubin | $650,000 | 110% | $715,000 | |||||||||||||||||
| Bjorn Thaler | $400,000 | 100% | $400,000 | |||||||||||||||||
| Andrew S. Diamond | $400,000 | 60% | $240,000 | |||||||||||||||||
| Lisa A. Mango | $375,000 | 50% | $187,500 | |||||||||||||||||
| Executive | Revenue | Adjusted EBITDA | Individual Performance | |||||||||||||||||
| Amir Dan Rubin | 50% | 50% | — | |||||||||||||||||
| Bjorn Thaler | 50% | 50% | — | |||||||||||||||||
| Andrew S. Diamond (1) | — | — | 100% | |||||||||||||||||
| Lisa A. Mango | 50% | 25% | 25% | |||||||||||||||||
| Executive | Target Annual Incentive | Percent Achieved (weighted %) | 2022 Earned Annual Incentive ($) | |||||||||||||||||
| Amir Dan Rubin | $715,000 | 64% | $454,025 | |||||||||||||||||
| Bjorn Thaler | $400,000 | 64% | $254,000 | |||||||||||||||||
| Andrew S. Diamond | $240,000 | 82% | $196,800 | |||||||||||||||||
| Lisa A. Mango | $187,500 | 87% | $163,125 | |||||||||||||||||
| Executive | Stock Options(1) ($) | RSUs(1) ($) | ||||||||||||
| Amir Dan Rubin | — | — | ||||||||||||
| Bjorn Thaler | $4,040,513 | $672,655 | ||||||||||||
| Andrew S. Diamond | $1,443,039 | $560,552 | ||||||||||||
| Lisa A. Mango | $1,443,039 | $560,552 | ||||||||||||
| Average Price per Share Milestone | Number of Shares | Percent of Performance Option Eligible to Vest | ||||||||||||
| $55.00 | 1,330,127 | 15.38% | ||||||||||||
| $70.00 | 1,995,190 | 23.08% | ||||||||||||
| $90.00 | 2,660,253 | 30.77% | ||||||||||||
| $110.00 | 2,660,253 | 30.77% | ||||||||||||
| Executive | RSUs(1) ($) | ||||||||||
| Amir Dan Rubin | $9,999,994 | ||||||||||
| Bjorn Thaler | $3,999,988 | ||||||||||
| Andrew S. Diamond | $1,999,986 | ||||||||||
| Lisa A. Mango | $3,999,988 | ||||||||||
| Position | Required Ownership | ||||
| Chief Executive Officer | 5x base salary | ||||
| Directors | 5x annual retainer | ||||
| Name | Year | Salary ($)(1) | Bonus ($) | Stock Awards ($)(2) | Option Awards ($)(2) | Non-Equity Incentive Plan Compensation ($)(3) | All Other Compensation ($) | Total ($) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Amir Dan Rubin | 2022 | 675,000 | — | 9,999,994 | — | 454,025 | 97,026 | (4) | 11,226,045 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Chair, CEO | 2021 | 697,308 | — | — | — | 996,676 | 94,737 | (5) | 1,788,721 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| and President | 2020 | 623,077 | — | — | 197,468,738 | (7) | 864,915 | 96,321 | (6) | 199,053,051 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bjorn Thaler | 2022 | 407,692 | — | 4,672,643 | 4,040,513 | 254,000 | 22,896 | (4) | 9,397,744 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Chief Financial Officer | 2021 | 415,385 | — | 812,269 | 8,788,574 | 557,581 | 24,810 | (5) | 10,598,619 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2020 | 400,000 | — | — | 1,600,723 | 403,627 | 24,773 | (6) | 2,429,123 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Andrew S. Diamond, M.D. (8) | 2022 | 400,000 | — | 2,560,537 | 1,443,039 | 196,800 | 30,528 | (4) | 4,630,904 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Chief Medical Officer | 2021 | 415,385 | — | 980,172 | 2,924,991 | 312,000 | 29,730 | (5) | 4,662,278 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lisa A. Mango (9) | 2022 | 382,212 | — | 4,560,540 | 1,443,039 | 163,125 | 29,655 | (4) | 6,578,571 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| General Counsel and Secretary | 2021 | 388,077 | — | 1,056,014 | 3,286,278 | 259,022 | 28,942 | (5) | 5,018,333 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Estimated Possible Payouts Under Non-Equity Incentive Plan Awards(1) | All Other Stock Awards: Number of Shares of Stock or Units (#)(2) | All Other Option Awards: Number of Securities Underlying Options (#)(2) | Exercise or Base Price of Option Awards ($/sh) | Grant Date Fair Value of Stock and Option Awards ($)(3) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name | Type of Award | Grant Date | Threshold ($) | Target ($) | Maximum ($) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Amir Dan Rubin | Time-based RSU | 08/12/22 | — | — | — | 583,090 | (4) | — | — | 9,999,994 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2022 Annual Incentive Plan | — | 214,500 | 715,000 | 1,072,500 | — | — | — | — | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bjorn Thaler | Time-based Stock Option | 01/15/22 | — | — | — | — | 325,091 | (5) | 12.16 | 3,953,107 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Time-based Stock Option | 01/15/22 | — | — | — | — | 7,188 | (5) | 12.16 | 87,406 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Time-based RSU | 01/15/22 | — | — | — | 55,317 | (6) | — | — | 672,655 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Time-based RSU | 08/08/22 | — | — | — | 237,529 | (4) | — | — | 3,999,988 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2022 Annual Incentive Plan | — | 120,000 | 400,000 | 600,000 | — | — | — | — | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Andrew S. Diamond | Time-based Stock Option | 01/15/22 | — | — | — | 118,671 | (5) | 12.16 | 1,443,039 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Time-based RSU | 01/15/22 | — | — | — | 46,098 | (6) | — | — | 560,552 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Time-based RSU | 08/08/22 | — | — | — | 118,764 | (4) | — | — | 1,999,986 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2022 Annual Incentive Plan | — | 72,000 | 240,000 | 360,000 | — | — | — | — | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lisa A. Mango | Time-based Stock Option | 01/15/22 | — | — | — | — | 111,072 | (5) | 12.16 | 1,350,636 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Time-based Stock Option | 01/15/22 | — | — | — | — | 7,599 | (5) | 12.16 | 92,404 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Time-based RSU | 01/15/22 | — | — | — | 46,098 | (6) | — | — | 560,552 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Time-based RSU | 08/08/22 | — | — | — | 237,529 | (4) | — | — | 3,999,988 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2022 Annual Incentive Plan | — | 56,250 | 187,500 | 281,250 | — | — | — | — | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Option Awards(1) | Stock Awards | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name | Grant Date | Vesting Commencement Date | Number of Securities Underlying Unexercised Options Exercisable (#) | Number of Securities Underlying Unexercised Options Unexercisable (#) | Option Exercise Price ($) | Option Expiration Date | Number of shares or units of stock that have not vested (#) | Market value of shares or units of stock that have not vested ($) | |||||||||||||||||||||||||||||||||||||||||||||
| Amir Dan Rubin | 11/21/19 | (2) | 09/07/22 | 242,235 | 1,822,530 | 11.56 | 11/20/29 | — | — | ||||||||||||||||||||||||||||||||||||||||||||
| 12/28/20 | (3) | 12/28/20 | — | 8,645,823 | 43.31 | 12/27/30 | — | — | |||||||||||||||||||||||||||||||||||||||||||||
| 08/12/22 | (4) | 08/12/22 | — | — | — | — | 583,090 | 9,743,434 | |||||||||||||||||||||||||||||||||||||||||||||
| Bjorn Thaler | 05/10/19 | (5) | 04/01/19 | 10,416 | 41,667 | 7.93 | 05/09/29 | — | — | ||||||||||||||||||||||||||||||||||||||||||||
| 09/19/19 | (6) | 09/19/19 | 130,000 | 70,000 | 11.47 | 09/18/29 | — | — | |||||||||||||||||||||||||||||||||||||||||||||
| 05/12/20 | (7) | 05/12/20 | 69,868 | 38,314 | 27.25 | 05/11/30 | — | — | |||||||||||||||||||||||||||||||||||||||||||||
| 01/15/21 | (7) | 01/15/21 | 52,150 | 56,684 | 42.68 | 01/14/31 | — | — | |||||||||||||||||||||||||||||||||||||||||||||
| 11/19/21 | (8) | 11/19/21 | 56,649 | 152,515 | 19.81 | 11/18/31 | — | — | |||||||||||||||||||||||||||||||||||||||||||||
| 11/19/21 | (9) | 11/15/21 | — | — | — | — | 30,752 | 513,866 | |||||||||||||||||||||||||||||||||||||||||||||
| 01/15/22 | (7) | 01/15/22 | 76,147 | 256,132 | 12.16 | 1/14/32 | |||||||||||||||||||||||||||||||||||||||||||||||
| 01/15/22 | (10) | 02/15/22 | — | — | — | — | 55,317 | 924,347 | |||||||||||||||||||||||||||||||||||||||||||||
| 08/08/22 | (4) | 08/08/22 | — | — | — | — | 237,529 | 3,969,110 | |||||||||||||||||||||||||||||||||||||||||||||
| Andrew S. Diamond | 11/21/19 | (7) | 11/21/19 | 4,005 | 22,027 | 11.56 | 11/20/29 | — | — | ||||||||||||||||||||||||||||||||||||||||||||
| 01/15/21 | (7) | 01/15/21 | 16,225 | 17,635 | 42.68 | 01/14/31 | — | — | |||||||||||||||||||||||||||||||||||||||||||||
| 01/15/21 | (10) | 02/15/21 | — | — | — | — | 5,329 | 89,048 | |||||||||||||||||||||||||||||||||||||||||||||
| 11/19/21 | (8) | 11/19/21 | 20,232 | 54,470 | 19.81 | 11/18/31 | — | — | |||||||||||||||||||||||||||||||||||||||||||||
| 11/19/21 | (9) | 11/15/21 | — | — | — | — | 25,627 | 428,227 | |||||||||||||||||||||||||||||||||||||||||||||
| 01/15/22 | (7) | 01/15/22 | 4,944 | 91,476 | 12.16 | 01/14/32 | — | — | |||||||||||||||||||||||||||||||||||||||||||||
| 01/15/22 | (10) | 02/15/22 | — | — | — | — | 46,098 | 770,298 | |||||||||||||||||||||||||||||||||||||||||||||
| 08/08/22 | (4) | 08/08/22 | — | — | — | — | 118,764 | 1,984,546 | |||||||||||||||||||||||||||||||||||||||||||||
| Lisa A. Mango | 09/14/17 | (7) | 09/14/17 | 3,750 | — | 4.01 | 09/13/27 | — | — | ||||||||||||||||||||||||||||||||||||||||||||
| 09/20/18 | (7) | 09/20/18 | 12,870 | — | 7.77 | 09/19/28 | — | — | |||||||||||||||||||||||||||||||||||||||||||||
| 09/19/19 | (6) | 09/19/19 | 2,500 | 52,500 | 11.47 | 09/18/29 | — | — | |||||||||||||||||||||||||||||||||||||||||||||
| 11/21/19 | (7) | 11/21/19 | 1,601 | 17,621 | 11.56 | 11/20/29 | — | — | |||||||||||||||||||||||||||||||||||||||||||||
| 01/15/21 | (7) | 01/15/21 | 20,281 | 22,044 | 42.68 | 01/14/31 | — | — | |||||||||||||||||||||||||||||||||||||||||||||
| 01/15/21 | (10) | 02/15/21 | — | — | — | — | 6,662 | 111,322 | |||||||||||||||||||||||||||||||||||||||||||||
| 11/19/21 | (8) | 11/19/21 | 20,232 | 54,470 | 19.81 | 11/18/31 | — | — | |||||||||||||||||||||||||||||||||||||||||||||
| 11/19/21 | (9) | 11/15/21 | — | — | — | — | 25,627 | 428,227 | |||||||||||||||||||||||||||||||||||||||||||||
| 01/15/22 | (7) | 01/15/22 | 2,472 | 91,476 | 12.16 | 01/14/32 | — | — | |||||||||||||||||||||||||||||||||||||||||||||
| 01/15/22 | (10) | 02/15/22 | — | — | — | — | 46,098 | 770,298 | |||||||||||||||||||||||||||||||||||||||||||||
| 08/08/22 | (4) | 08/08/22 | — | — | — | — | 237,529 | 3,969,110 | |||||||||||||||||||||||||||||||||||||||||||||
| Option Awards | Stock Awards | |||||||||||||||||||||||||
| Name | Number of Shares Acquired on Exercise (#) | Value Realized on Exercise ($)(1) | Number of Shares Acquired on Vesting (#) | Value Realized on Vesting ($) | ||||||||||||||||||||||
| Amir Dan Rubin | 6,933,745 | 88,919,170 | — | — | ||||||||||||||||||||||
| Bjorn Thaler | 321,597 | 2,972,380 | 10,251 | 171,602 | ||||||||||||||||||||||
| Andrew S. Diamond | 184,211 | 1,566,968 | 10,319 | 163,731 | ||||||||||||||||||||||
| Lisa A. Mango | 146,986 | 978,940 | 10,763 | 168,912 | ||||||||||||||||||||||
| Separation from Service Absent a Change of Control(1) | Separation from Service in Connection with a Change of Control(1)(2) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name | Cash Severance ($) | Continued Benefits ($) | Equity Acceleration ($)(3) | Total ($) | Cash Severance ($) | Continued Benefits ($) | Equity Acceleration ($)(3) | Total ($) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Amir Dan Rubin | 650,000 | (4) | 30,865 | (5) | — | 680,865 | 2,015,000 | (6) | 61,730 | (8) | 9,386,030 | 11,462,760 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bjorn Thaler | 400,000 | (4) | 8,687 | (5) | — | 408,687 | 800,000 | (7) | 8,687 | (5) | 7,305,359 | (9) | 8,114,046 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Andrew S. Diamond | 400,000 | (4) | 26,216 | (5) | — | 426,216 | 640,000 | (7) | 26,216 | (5) | 3,801,774 | (9) | 4,467,990 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lisa A. Mango | 375,000 | (4) | 31,729 | (5) | — | 406,729 | 562,500 | (7) | 31,729 | (5) | 6,061,020 | (9) | 6,655,249 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Annual Retainer for Board Membership | |||||
| Annual service on the board of directors | $ | 50,000 | |||
| Additional Annual Retainer for Committee Chair Service | |||||
| Annual service as chair of the audit and compliance committee | $ | 20,000 | |||
| Annual service as chair of the compensation committee | $ | 20,000 | |||
| Annual service as chair of the nominating and corporate governance committee | $ | 20,000 | |||
| Name | Fees Earned or Paid in Cash | Stock Awards($)(1)(2) | Option Awards($)(1)(2) | Non-Equity Incentive Plan Compensation ($) | All Other Compensation ($) | Total | |||||||||||||||||||||||||||||
| Paul R. Auvil | — | 250,201 | — | — | — | $ | 250,201 | ||||||||||||||||||||||||||||
| Mark S. Blumenkranz, M.D. | 50,000 | 183,443 | — | — | — | $ | 233,443 | ||||||||||||||||||||||||||||
| Bruce W. Dunlevie | — | 250,201 | — | — | — | $ | 250,201 | ||||||||||||||||||||||||||||
| Kalen F. Holmes, Ph.D. | 70,000 | 183,443 | — | — | — | $ | 253,443 | ||||||||||||||||||||||||||||
| David P. Kennedy | — | 231,115 | — | — | $ | 231,115 | |||||||||||||||||||||||||||||
| Freda Lewis-Hall, M.D. | 50,000 | 183,443 | — | — | — | $ | 233,443 | ||||||||||||||||||||||||||||
| Robert R. Schmidt | 215,000 | — | — | — | — | $ | 215,000 | ||||||||||||||||||||||||||||
| Scott C. Taylor | — | 231,115 | — | — | — | $ | 231,115 | ||||||||||||||||||||||||||||
| Mary Ann Tocio | — | 231,115 | — | — | — | $ | 231,115 | ||||||||||||||||||||||||||||
| Name | Number of Shares Underlying Outstanding Options as of December 31, 2022 | Number of RSUs Outstanding as of December 31, 2022 | ||||||
| Paul R. Auvil | 19,695 | 20,728 | ||||||
| Mark S. Blumenkranz, M.D. | 15,675 | 20,728 | ||||||
| Bruce W. Dunlevie | 8,249 | 20,728 | ||||||
| Kalen F. Holmes, Ph.D. | 29,373 | 20,728 | ||||||
| David P. Kennedy | 18,876 | 20,728 | ||||||
| Freda Lewis-Hall, M.D. | 15,675 | 20,728 | ||||||
| Robert R. Schmidt | — | — | ||||||
| Scott C. Taylor | — | 25,262 | ||||||
| Mary Ann Tocio | 12,214 | 27,330 | ||||||
| Plan Category | (a) Number of Securities to be Issued Upon Exercise of Outstanding Options, Warrants and Rights | (b) Weighted Average Exercise Price of Outstanding Options, Warrants and Rights | (c) Number of Securities Remaining Available for Future Issuance Under Equity Compensation Plans (Excluding Securities Reflected in Column (a)) | ||||||||||||||||||||
| Equity compensation plans approved by stockholders(1) | 16,650,712 | (2) | $29.65 | (3) | 10,973,717 | (4) | |||||||||||||||||
| Equity compensation plans not approved by stockholders (5) | 816,821 | $2.46 | — | ||||||||||||||||||||
| Total | 17,467,533 | $28.38 | 10,973,717 | ||||||||||||||||||||
| Shares Beneficially Owned | |||||||||||
| Number | Percent | ||||||||||
| 5% Stockholders: | |||||||||||
| The Vanguard Group (1) | 14,124,081 | 6.9 | |||||||||
| Tiger Global Performance LLC (2) | 13,793,100 | 6.7 | |||||||||
| Carlyle Partners VII Holdings, L.P. (3) | 13,612,681 | 6.6 | |||||||||
| Temasek Holdings (Private) Limited (4) | 10,347,820 | 5.0 | |||||||||
| BlackRock, Inc. (5) | 10,072,258 | 4.9 | |||||||||
| Directors and Named Executive Officers: | |||||||||||
| Amir Dan Rubin (6) | 584,218 | * | |||||||||
| Bjorn Thaler (7) | 492,295 | * | |||||||||
| Andrew S. Diamond (8) | 82,498 | * | |||||||||
| Lisa A. Mango (9) | 183,861 | * | |||||||||
| Paul R. Auvil (10) | 29,704 | * | |||||||||
| Mark S. Blumenkranz, M.D. (11) | 18,263 | * | |||||||||
| Bruce W. Dunlevie (12) | 685,041 | * | |||||||||
| Kalen F. Holmes, Ph.D.(13) | 32,381 | * | |||||||||
| David P. Kennedy (14) | 277,663 | * | |||||||||
| Freda Lewis-Hall, M.D. (15) | 18,263 | * | |||||||||
| Robert R. Schmidt | — | — | |||||||||
| Scott C. Taylor (16) | 7,002 | * | |||||||||
| Mary Ann Tocio (17) | 58,761 | * | |||||||||
| All directors and executive officers as a group (13 persons)(18) | 2,469,950 | 1.2 | |||||||||
| Net Revenue | ||||||||||||||||||||
| Year Ended December 31, 2022 | Year Ended December 31, 2021 | |||||||||||||||||||
| Enterprise Client | Affiliated Stockholder | (in thousands) | ||||||||||||||||||
| The Carlyle Group, Inc. | Carlyle Partners VII Holdings, L.P. | $ | 185 | $ | 384 | |||||||||||||||
| 2022 | 2021 | ||||||||||
| (in thousands) | |||||||||||
| Audit Fees(1) | $ | 3,132 | $ | 3,993 | |||||||
| Audit-Related Fees(2) | — | 280 | |||||||||
| Tax Fees | — | — | |||||||||
| All Other Fees(3) | 5 | 5 | |||||||||
| Total Fees | $ | 3,137 | $ | 4,278 | |||||||
| Number | Exhibit Description | Form | File No. | Exhibit | Filing Date | Filed Herewith | ||||||||||||||||||||||||||||||||
| 2.1* | 8-K | 001-39203 | 2.1 | 6/7/20211 | ||||||||||||||||||||||||||||||||||
| 2.2* | 8-K | 001-39203 | 2.1 | 7/22/2022 | ||||||||||||||||||||||||||||||||||
| 3.1 | 8-K | 001-39203 | 3.1 | 2/4/2020 | ||||||||||||||||||||||||||||||||||
| 3.2 | 8-K | 001-39203 | 3.2 | 2/4/2020 | ||||||||||||||||||||||||||||||||||
| 4.1 | ||||||||||||||||||||||||||||||||||||||
| 4.2 | S-1 | 333-235792 | 4.1 | 1/21/2020 | ||||||||||||||||||||||||||||||||||
| 4.3 | X | |||||||||||||||||||||||||||||||||||||
| 4.4 | 8-K | 001-39203 | 4.1 | 5/29/2020 | ||||||||||||||||||||||||||||||||||
| 4.5 | 8-K | 001-39203 | 4.2 | 5/29/2020 | ||||||||||||||||||||||||||||||||||
| 10.1+ | S-1 | 333- 235792 | 10.1 | 1/21/2020 | ||||||||||||||||||||||||||||||||||
| 10.2+ | S-1 | 333- 235792 | 10.2 | 1/3/2020 | ||||||||||||||||||||||||||||||||||
| 10.3+ | S-1 | 333- 235792 | 10.3 | 1/3/2020 | ||||||||||||||||||||||||||||||||||
| 10.4+ | S-1 | 333- 235792 | 10.4 | 1/21/2020 | ||||||||||||||||||||||||||||||||||
| 10.5+ | S-1 | 333- 235792 | 10.5 | 1/3/2020 | ||||||||||||||||||||||||||||||||||
| 10.6+ | S-1 | 333- 235792 | 10.6 | 1/21/2020 | ||||||||||||||||||||||||||||||||||
| 10.7+ | S-1 | 333- 235792 | 10.7 | 1/21/2020 | ||||||||||||||||||||||||||||||||||
| 10.8+ | S-1 | 333- 235792 | 10.8 | 1/21/2020 | ||||||||||||||||||||||||||||||||||
| 10.9+ | S-1 | 333- 235792 | 10.9 | 1/21/2020 | ||||||||||||||||||||||||||||||||||
| 10.10+ | S-1 | 333- 235792 | 10.10 | 1/3/2020 | ||||||||||||||||||||||||||||||||||
| 10.11+ | S-1 | 333- 235792 | 10.11 | 1/21/2020 | ||||||||||||||||||||||||||||||||||
| 10.12+ | S-1 | 333- 235792 | 10.17 | 1/21/2020 | ||||||||||||||||||||||||||||||||||
| 10.13+ | S-1 | 333- 235792 | 10.19 | 1/3/2020 | ||||||||||||||||||||||||||||||||||
| 10.14+ | S-1 | 333- 235792 | 10.20 | 1/3/2020 | ||||||||||||||||||||||||||||||||||
| 10.15 | S-1 | 333- 235792 | 10.21 | 1/3/2020 | ||||||||||||||||||||||||||||||||||
| 10.16 | S-1 | 333- 235792 | 10.22 | 1/3/2020 | ||||||||||||||||||||||||||||||||||
| 10.17 | S-1 | 333- 235792 | 10.23 | 1/3/2020 | ||||||||||||||||||||||||||||||||||
| 10.18¥ | X | |||||||||||||||||||||||||||||||||||||
| 10.19+ | S-1 | 333- 235792 | 10.26 | 1/21/2020 | ||||||||||||||||||||||||||||||||||
| 10.20+ | S-1 | 333- 235792 | 10.27 | 1/3/2020 | ||||||||||||||||||||||||||||||||||
| 10.21+ | S-1 | 333- 235792 | 10.28 | 1/3/2020 | ||||||||||||||||||||||||||||||||||
| 21.1 | X | |||||||||||||||||||||||||||||||||||||
| 23.1 | X | |||||||||||||||||||||||||||||||||||||
| Number | Exhibit Description | Form | File No. | Exhibit | Filing Date | Filed Herewith | ||||||||||||||||||||||||||||||||
| 31.1 | X | |||||||||||||||||||||||||||||||||||||
| 31.2 | X | |||||||||||||||||||||||||||||||||||||
| 32.1† | X | |||||||||||||||||||||||||||||||||||||
| 101.INS | Inline XBRL Instance Document | X | ||||||||||||||||||||||||||||||||||||
| 101.SCH | Inline XBRL Taxonomy Schema Linkbase Document | X | ||||||||||||||||||||||||||||||||||||
| 101.CAL | Inline XBRL Taxonomy Definition Linkbase Document | X | ||||||||||||||||||||||||||||||||||||
| 101.DEF | Inline XBRL Taxonomy Calculation Linkbase Document | X | ||||||||||||||||||||||||||||||||||||
| 101.LAB | Inline XBRL Taxonomy Labels Linkbase Document | X | ||||||||||||||||||||||||||||||||||||
| 101.PRE | Inline XBRL Taxonomy Presentation Linkbase Document | X | ||||||||||||||||||||||||||||||||||||
| 104 | Cover Page Interactive Data File (formatted as inline XBRL and contained within Exhibit 101). | X | ||||||||||||||||||||||||||||||||||||
| * | The Schedules and exhibits have been omitted from this filing pursuant to Item 601(b)(2) of Regulation S-K. A copy of any omitted schedule or exhibit will be furnished to the Securities and Exchange Commission upon request. | |||||||||||||||||||||||||||||||||||||
| † | The certification attached as Exhibit 32.1 that accompanies this Annual Report on Form 10-K, are deemed furnished and not filed with the Securities and Exchange Commission and are not to be incorporated by reference into any filing of 1Life Healthcare, Inc. under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, whether made before or after the date of this Annual Report on Form 10-K, irrespective of any general incorporation language contained in such filing. | |||||||||||||||||||||||||||||||||||||
| + | Indicates management contract or compensatory plan. | |||||||||||||||||||||||||||||||||||||
| ¥ | Portions of this exhibit have been omitted as the Registrant has determined that the omitted information (i) is not material and (ii) the type of information the Registrant treats as private or confidential. | |||||||||||||||||||||||||||||||||||||
| 1LIFE HEALTHCARE, INC. | |||||||||||
Date: February 21, 2023 | By: | /s/ Amir Dan Rubin | |||||||||
| Amir Dan Rubin | |||||||||||
Chief Executive Officer and President (Principal Executive Officer) | |||||||||||
| Signature | Title | Date | ||||||||||||
| /s/ Amir Dan Rubin | Chair, Chief Executive Officer and President | February 21, 2023 | ||||||||||||
| Amir Dan Rubin | (Principal Executive Officer) | |||||||||||||
| /s/ Bjorn Thaler | Chief Financial Officer | February 21, 2023 | ||||||||||||
| Bjorn Thaler | (Principal Financial Officer) | |||||||||||||
| /s/ Vikas Agarwal | Chief Accounting Officer | February 21, 2023 | ||||||||||||
| Vikas Agarwal | (Principal Accounting Officer) | |||||||||||||
| /s/ Paul R. Auvil | Director | February 21, 2023 | ||||||||||||
| Paul R. Auvil | ||||||||||||||
| /s/ Mark S. Blumenkranz | Director | February 21, 2023 | ||||||||||||
Mark S. Blumenkranz, M.D. | ||||||||||||||
| /s/ Bruce W. Dunlevie | Director | February 21, 2023 | ||||||||||||
| Bruce W. Dunlevie | ||||||||||||||
| /s/ Kalen F. Holmes | Director | February 21, 2023 | ||||||||||||
| Kalen F. Holmes, Ph.D. | ||||||||||||||
| /s/ David P. Kennedy | Director | February 21, 2023 | ||||||||||||
| David P. Kennedy | ||||||||||||||
| /s/ Freda Lewis-Hall | Director | February 21, 2023 | ||||||||||||
| Freda Lewis-Hall, M.D. | ||||||||||||||
| /s/ Robert R. Schmidt | Director | February 21, 2023 | ||||||||||||
| Robert R. Schmidt | ||||||||||||||
| /s/ Scott C. Taylor | Director | February 21, 2023 | ||||||||||||
| Scott C. Taylor | ||||||||||||||
| /s/ Mary Ann Tocio | Director | February 21, 2023 | ||||||||||||
| Mary Ann Tocio | ||||||||||||||
| December 31, | |||||||||||
| 2022 | 2021 | ||||||||||
| Assets | |||||||||||
| Current assets: | |||||||||||
| Cash and cash equivalents | $ | $ | |||||||||
| Short-term marketable securities | |||||||||||
| Accounts receivable, net | |||||||||||
| Inventories | |||||||||||
| Prepaid expenses | |||||||||||
| Other current assets | |||||||||||
| Total current assets | |||||||||||
| Long-term marketable securities | |||||||||||
| Restricted cash | |||||||||||
| Property and equipment, net | |||||||||||
| Right-of-use assets | |||||||||||
| Intangible assets, net | |||||||||||
| Goodwill | |||||||||||
| Other assets | |||||||||||
| Total assets | $ | $ | |||||||||
| Liabilities and Stockholders' Equity | |||||||||||
| Current liabilities: | |||||||||||
| Accounts payable | $ | $ | |||||||||
| Accrued expenses | |||||||||||
| Deferred revenue, current | |||||||||||
| Operating lease liabilities, current | |||||||||||
| Other current liabilities | |||||||||||
| Total current liabilities | |||||||||||
| Operating lease liabilities, non-current | |||||||||||
| Convertible senior notes | |||||||||||
| Deferred income taxes | |||||||||||
| Deferred revenue, non-current | |||||||||||
| Other non-current liabilities | |||||||||||
| Total liabilities | |||||||||||
| Commitments and contingencies (Note 17) | |||||||||||
| Stockholders' Equity: | |||||||||||
Common stock, $ | |||||||||||
| Additional paid-in capital | |||||||||||
| Accumulated deficit | ( | ( | |||||||||
| Accumulated other comprehensive income (loss) | ( | ( | |||||||||
| Total stockholders' equity | |||||||||||
| Total liabilities and stockholders' equity | $ | $ | |||||||||
Year Ended December 31, | |||||||||||||||||
| 2022 | 2021 | 2020 | |||||||||||||||
| Net Revenue: | |||||||||||||||||
| Medicare revenue | $ | $ | $ | ||||||||||||||
| Commercial revenue | |||||||||||||||||
| Total net revenue | |||||||||||||||||
| Operating expenses: | |||||||||||||||||
| Medical claims expense | |||||||||||||||||
| Cost of care, exclusive of depreciation and amortization shown separately below | |||||||||||||||||
| Sales and marketing | |||||||||||||||||
| General and administrative | |||||||||||||||||
| Depreciation and amortization | |||||||||||||||||
| Total operating expenses | |||||||||||||||||
| Loss from operations | ( | ( | ( | ||||||||||||||
| Other income (expense), net: | |||||||||||||||||
| Interest income | |||||||||||||||||
| Interest and other income (expense) | ( | ( | ( | ||||||||||||||
| Change in fair value of redeemable convertible preferred stock warrant liability | ( | ||||||||||||||||
| Total other income (expense), net | ( | ( | ( | ||||||||||||||
| Loss before income taxes | ( | ( | ( | ||||||||||||||
| Provision for (benefit from) income taxes | ( | ( | ( | ||||||||||||||
| Net loss | ( | ( | ( | ||||||||||||||
| Less: Net loss attributable to noncontrolling interest | ( | ||||||||||||||||
| Net loss attributable to 1Life Healthcare, Inc. stockholders | $ | ( | $ | ( | $ | ( | |||||||||||
| Net loss per share attributable to 1Life Healthcare, Inc. stockholders - basic and diluted | $ | ( | $ | ( | $ | ( | |||||||||||
| Weighted average common shares outstanding - basic and diluted | |||||||||||||||||
Year Ended December 31, | |||||||||||||||||
| 2022 | 2021 | 2020 | |||||||||||||||
| Net loss | $ | ( | $ | ( | $ | ( | |||||||||||
| Other comprehensive loss: | |||||||||||||||||
| Net unrealized gain (loss) on marketable securities | ( | ( | ( | ||||||||||||||
| Comprehensive loss | ( | ( | ( | ||||||||||||||
| Less: Comprehensive loss attributable to noncontrolling interest | ( | ||||||||||||||||
| Comprehensive loss attributable to 1Life Healthcare, Inc. stockholders | $ | ( | $ | ( | $ | ( | |||||||||||
| Redeemable Convertible Preferred Stock | Common Stock | Additional Paid-In Capital | Accumulated Deficit | Accumulated Other Comprehensive Income (Loss) | Total Stockholders' Equity (Deficit) Attributable to 1Life Healthcare, Inc. Stockholders | Non controlling Interest | Total Equity (Deficit) | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shares | Amount | Shares | Amount | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance at December 31, 2019 | $ | $ | $ | $ | ( | $ | $ | ( | $ | $ | ( | ||||||||||||||||||||||||||||||||||||||||||||||||
| Exercise of redeemable convertible preferred stock warrant | — | — | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Conversion of redeemable convertible preferred stock into common stock upon closing of initial public offering | ( | ( | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Issuance of common stock upon closing of initial public offering, net of issuance costs and underwriting fees of $ | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Fair value adjustment to redeemable convertible preferred stock warrants upon conversion into common stock warrants | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Reimbursed secondary offering issuance costs | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Exercise of stock options | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Exercise of common stock warrants | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cashless exercise of common stock warrants | — | — | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Issuance of common stock under the employee stock purchase plan | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Issuance of common stock for settlement of RSUs | ( | ( | ( | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shares issued related to net share settlement | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Stock-based compensation expense | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net unrealized gain (loss) on marketable securities | ( | ( | ( | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Equity component of convertible senior notes, net of issuance costs of $ | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| VIE deconsolidation | — | ( | ( | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net loss | ( | ( | ( | ( | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balances at December 31, 2020 | ( | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Impact of adoption of ASU 2020-06 | ( | ( | ( | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Impact of adoption of ASC 326 | ( | ( | ( | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Exercise of stock options | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Issuance of common stock under the Employee Stock Purchase Plan | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Issuance of common stock for settlement of RSUs | — | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Issuance of common stock in acquisition | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Equity awards assumed in acquisition | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Stock-based compensation expense | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net unrealized gain (loss) on marketable securities | ( | ( | ( | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net loss | ( | ( | ( | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balances at December 31, 2021 | ( | ( | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Exercise of stock options | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Issuance of common stock under the employee stock purchase plan | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Issuance of common stock for settlement of RSUs | — | — | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Issuance of common stock in acquisition | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Stock-based compensation expense | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net unrealized gain (loss) on marketable securities | ( | ( | ( | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net loss | ( | ( | ( | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balances at December 31, 2022 | $ | $ | $ | $ | ( | $ | ( | $ | $ | $ | |||||||||||||||||||||||||||||||||||||||||||||||||
Year Ended December 31, | |||||||||||||||||
| 2022 | 2021 | 2020 | |||||||||||||||
| Cash flows from operating activities: | |||||||||||||||||
| Net loss | $ | ( | $ | ( | $ | ( | |||||||||||
| Adjustments to reconcile net loss to net cash used in operating activities: | |||||||||||||||||
| Provision for bad debts | ( | ||||||||||||||||
| Depreciation and amortization | |||||||||||||||||
| Amortization of debt discount and issuance costs | |||||||||||||||||
| Accretion of discounts and amortization of premiums on marketable securities, net | ( | ||||||||||||||||
| Change in fair value of redeemable convertible preferred stock warrant liability | |||||||||||||||||
| Reduction of operating lease right-of-use assets | |||||||||||||||||
| Stock-based compensation | |||||||||||||||||
| Deferred income taxes | ( | ( | ( | ||||||||||||||
| Other non-cash items | ( | ||||||||||||||||
| Changes in operating assets and liabilities, net of acquisitions: | |||||||||||||||||
| Accounts receivable, net | ( | ( | ( | ||||||||||||||
| Inventories | ( | ( | |||||||||||||||
| Prepaid expenses and other current assets | ( | ||||||||||||||||
| Other assets | ( | ||||||||||||||||
| Accounts payable | ( | ||||||||||||||||
| Accrued expenses | |||||||||||||||||
| Deferred revenue | ( | ||||||||||||||||
| Operating lease liabilities | ( | ( | ( | ||||||||||||||
| Other liabilities | ( | ||||||||||||||||
| Net cash used in operating activities | ( | ( | ( | ||||||||||||||
| Cash flows from investing activities: | |||||||||||||||||
| Purchases of property and equipment, net | ( | ( | ( | ||||||||||||||
| Purchases of marketable securities | ( | ( | ( | ||||||||||||||
| Proceeds from sales and maturities of marketable securities | |||||||||||||||||
| Acquisitions of businesses, net of cash and restricted cash acquired | ( | ( | |||||||||||||||
| Issuance of note receivable | ( | ||||||||||||||||
| VIE deconsolidation | ( | ||||||||||||||||
| Net cash provided by (used in) investing activities | ( | ||||||||||||||||
| Cash flows from financing activities: | |||||||||||||||||
| Proceeds from issuance of convertible senior notes | |||||||||||||||||
| Payment of convertible senior notes issuance costs | ( | ||||||||||||||||
| Proceeds from initial public offering | |||||||||||||||||
| Payment of underwriting discount and commissions, and offering costs | ( | ||||||||||||||||
| Proceeds from the exercise of stock options | |||||||||||||||||
| Proceeds from employee stock purchase plan | |||||||||||||||||
| Taxes paid related to net share settlement of equity awards | ( | ||||||||||||||||
| Proceeds from the exercise of redeemable convertible preferred and common stock warrants | |||||||||||||||||
| Repayment of notes payable | ( | ||||||||||||||||
| Payment of principal portion of finance lease liability | ( | ( | ( | ||||||||||||||
| Payment received from acquisition related contingent consideration | |||||||||||||||||
| Net cash provided by financing activities | |||||||||||||||||
| Net (decrease) increase in cash, cash equivalents and restricted cash | ( | ||||||||||||||||
| Cash, cash equivalents and restricted cash at beginning of period | |||||||||||||||||
| Cash, cash equivalent and restricted cash at end of period | $ | $ | $ | ||||||||||||||
| Supplemental disclosure of cash flow information: | |||||||||||||||||
| Cash (received) paid for income taxes | $ | ( | $ | $ | |||||||||||||
| Cash paid for interest | $ | $ | $ | ||||||||||||||
| Supplemental disclosure of non-cash investing and financing activities: | |||||||||||||||||
| Purchases of property and equipment included in accounts payable and accrued expenses | $ | $ | $ | ||||||||||||||
| Equity consideration provided for business acquisition | $ | $ | $ | ||||||||||||||
| December 31, | |||||||||||||||||
| 2022 | 2021 | 2020 | |||||||||||||||
| Cash and cash equivalents | $ | $ | $ | ||||||||||||||
| Restricted cash, current (included in other current assets) | |||||||||||||||||
| Restricted cash, non-current | |||||||||||||||||
| $ | $ | $ | |||||||||||||||
| December 31, | |||||||||||
| 2022 | 2021 | ||||||||||
| Customer F | % | % | |||||||||
| Customer I | % | % | |||||||||
| Customer J | % | % | |||||||||
Year Ended December 31, | |||||||||||||||||
| 2022 | 2021 | 2020 | |||||||||||||||
| Customer A | * | * | % | ||||||||||||||
| Customer E | * | * | % | ||||||||||||||
| Customer F | * | * | % | ||||||||||||||
| Customer I | % | % | N/A | ||||||||||||||
| Customer J | % | * | N/A | ||||||||||||||
| Balance at Beginning of Period | Additions | Write-offs and Deductions | Balance at End of Period | ||||||||||||||||||||
Year ended December 31, 2021 | $ | $ | $ | ( | $ | ||||||||||||||||||
Year ended December 31, 2022 | $ | $ | $ | ( | $ | ||||||||||||||||||
| December 31, | |||||||||||
| 2022 | 2021 | ||||||||||
Capitated accounts receivable | $ | $ | |||||||||
| IBNR claims liability | ( | ( | |||||||||
| Other adjustments | ( | ( | |||||||||
Capitated accounts receivable, net | $ | $ | |||||||||
| December 31, | |||||||||||
| 2022 | 2021 | ||||||||||
Capitated accounts payable | $ | ( | $ | ||||||||
| IBNR claims liability | |||||||||||
| Other adjustments | |||||||||||
Capitated accounts payable, net | $ | $ | |||||||||
| 2022 | 2021 | ||||||||||
Balance as of January 1, 2022 and September 1, 2021 | $ | $ | |||||||||
| Incurred related to: | |||||||||||
| Current period | |||||||||||
| Prior periods | ( | ||||||||||
| Paid related to: | |||||||||||
| Current period | ( | ( | |||||||||
| Prior periods | ( | ( | |||||||||
| ( | ( | ||||||||||
Balance as of December 31, | $ | $ | |||||||||
| Estimated Useful Life | ||||||||
| Furniture and fixtures | ||||||||
| Computer equipment | ||||||||
| Computer software | ||||||||
| Laboratory equipment | ||||||||
| Leasehold improvements | Lesser of lease term or | |||||||
| December 31, 2020 As Reported | Effect of the Adoption of ASU 2020-06 | January 1, 2021 As Adjusted | |||||||||||||||
| Liabilities | |||||||||||||||||
| Convertible senior notes | $ | $ | $ | ||||||||||||||
| Stockholders' Equity | |||||||||||||||||
| Additional paid-in capital | ( | ||||||||||||||||
| Accumulated deficit | $ | ( | $ | $ | ( | ||||||||||||
| Fair Value Measurements as of December 31, 2022 Using: | |||||||||||||||||||||||
| Level 1 | Level 2 | Level 3 | Total | ||||||||||||||||||||
| Assets: | |||||||||||||||||||||||
| Cash equivalents: | |||||||||||||||||||||||
| Money market fund | $ | $ | $ | $ | |||||||||||||||||||
| Short-term marketable securities: | |||||||||||||||||||||||
| U.S. Treasury obligations | |||||||||||||||||||||||
| Total financial assets | $ | $ | $ | $ | |||||||||||||||||||
| Fair Value Measurements as of December 31, 2021 Using: | |||||||||||||||||||||||
| Level 1 | Level 2 | Level 3 | Total | ||||||||||||||||||||
| Assets: | |||||||||||||||||||||||
| Cash equivalents: | |||||||||||||||||||||||
| Money market fund | $ | $ | $ | $ | |||||||||||||||||||
| Short-term marketable securities: | |||||||||||||||||||||||
| U.S. Treasury obligations | |||||||||||||||||||||||
| Foreign government bonds | |||||||||||||||||||||||
| Commercial paper | |||||||||||||||||||||||
| Long-term marketable securities: | |||||||||||||||||||||||
| U.S. Treasury obligations | |||||||||||||||||||||||
| Total financial assets | $ | $ | $ | $ | |||||||||||||||||||
| December 31, 2022 | |||||||||||||||||
| Amortized cost | Gross unrealized gains (losses) | Fair value | |||||||||||||||
| Cash equivalents: | |||||||||||||||||
| Money market fund | $ | $ | — | $ | |||||||||||||
| Total cash equivalents | — | ||||||||||||||||
| Short-term marketable securities: | |||||||||||||||||
| U.S. Treasury obligations | ( | ||||||||||||||||
| Total short-term marketable securities | ( | ||||||||||||||||
| Total cash equivalents and marketable securities | $ | $ | ( | $ | |||||||||||||
| December 31, 2021 | |||||||||||||||||
| Amortized cost | Gross unrealized gains (losses) | Fair value | |||||||||||||||
| Cash equivalents: | |||||||||||||||||
| Money market fund | $ | $ | — | $ | |||||||||||||
| Total cash equivalents | — | ||||||||||||||||
| Short-term marketable securities: | |||||||||||||||||
| U.S. Treasury obligations | ( | ||||||||||||||||
| Foreign government bonds | ( | ||||||||||||||||
| Commercial paper | |||||||||||||||||
| Total short-term marketable securities | ( | ||||||||||||||||
| Long-term marketable securities: | |||||||||||||||||
| U.S. Treasury obligations | ( | ||||||||||||||||
| Total cash equivalents and marketable securities | $ | $ | ( | $ | |||||||||||||
Year Ended December 31, | |||||||||||||||||
| 2022 | 2021 | 2020 | |||||||||||||||
| Net revenue: | |||||||||||||||||
| Capitated revenue | $ | $ | $ | ||||||||||||||
| Fee-for-service and other revenue | |||||||||||||||||
| Total Medicare revenue | |||||||||||||||||
| Partnership revenue | |||||||||||||||||
| Net fee-for-service revenue | |||||||||||||||||
| Membership revenue | |||||||||||||||||
| Grant income | |||||||||||||||||
| Total commercial revenue | |||||||||||||||||
| Total net revenue | $ | $ | $ | ||||||||||||||
Year Ended December 31, | |||||||||||||||||
| 2022 | 2021 | 2020 | |||||||||||||||
| Net fee-for-service revenue: | |||||||||||||||||
| Commercial and government third-party payers | $ | $ | $ | ||||||||||||||
| Patients, including self-pay, insurance co-pays and deductibles | |||||||||||||||||
| Net fee-for-service revenue | $ | $ | $ | ||||||||||||||
| December 31, | |||||||||||
| 2022 | 2021 | ||||||||||
| Balances from contracts with customers: | |||||||||||
| Capitated accounts receivable, net | $ | $ | |||||||||
| All other accounts receivable, net | |||||||||||
| Contract asset (included in other current assets) | |||||||||||
| Deferred revenue | $ | $ | |||||||||
| Less than or equal to 12 months | Greater than 12 months | Total | |||||||||||||||
| As of December 31, 2022 | $ | $ | $ | ||||||||||||||
| December 31, | |||||||||||
| 2022 | 2021 | ||||||||||
| Leasehold improvements | $ | $ | |||||||||
| Computer software, including internal-use software | |||||||||||
| Computer equipment | |||||||||||
| Furniture and fixtures | |||||||||||
| Laboratory equipment | |||||||||||
| Construction in progress | |||||||||||
| Less: Accumulated depreciation and amortization | ( | ( | |||||||||
| $ | $ | ||||||||||
Year Ended December 31, | |||||||||||||||||
| 2022 | 2021 | 2020 | |||||||||||||||
| Operating lease costs | $ | $ | $ | ||||||||||||||
| Variable lease costs | |||||||||||||||||
| Total lease costs | $ | $ | $ | ||||||||||||||
Year Ended December 31, | |||||||||||||||||
| 2022 | 2021 | 2020 | |||||||||||||||
| Cash paid for amounts included in the measurement of lease liabilities: | |||||||||||||||||
| Operating cash flows from operating leases | $ | $ | $ | ||||||||||||||
| Non-cash leases activity: | |||||||||||||||||
| Right-of-use lease assets obtained in exchange for new operating lease liabilities | $ | $ | $ | ||||||||||||||
| As of December 31, | |||||||||||
| 2022 | 2021 | ||||||||||
| Weighted-average remaining lease term (in years) | |||||||||||
| Weighted-average discount rate | % | % | |||||||||
| As of December 31, 2022 | |||||
| 2023 | $ | ||||
| 2024 | |||||
| 2025 | |||||
| 2026 | |||||
| 2027 | |||||
| Thereafter | |||||
| Total lease payments | |||||
| Less: interest | ( | ||||
| Total lease liabilities | $ | ||||
| Consideration in 1Life common stock (1) | $ | ||||
| Cash consideration (2) | |||||
| Stock options of Iora assumed by 1Life towards pre-combination services (3) | |||||
| Total Purchase Price | $ | ||||
| Cash and cash equivalents acquired | $ | ||||
| Accounts receivable, net | |||||
| Prepaid expenses and other current assets | |||||
| Restricted cash | |||||
| Property and equipment, net | |||||
| Right-of-use assets | |||||
| Intangible assets, net | |||||
| Other assets (1) | |||||
| Total assets | |||||
| Accounts payable | |||||
| Accrued expenses | |||||
| Deferred revenue, current | |||||
| Operating lease liabilities, current | |||||
| Operating lease liabilities, non-current | |||||
| Deferred revenue, non-current | |||||
| Deferred income taxes | |||||
| Other non-current liabilities (1) | |||||
| Total liabilities | |||||
| Net assets acquired | |||||
| Merger Consideration | |||||
| Estimated goodwill attributable to Merger | $ | ||||
| Fair Value | Estimated Useful Life (in years) | ||||||||||
| Intangible Asset: | |||||||||||
| Medicare Advantage contracts - existing geographies | $ | ||||||||||
| ACO REACH (formerly CMS' Direct Contracting) contract - existing geographies | |||||||||||
| Trade name: Iora | |||||||||||
| Total | $ | ||||||||||
Year Ended December 31, | |||||||||||
| Material Adjustments | 2021 | 2020 | |||||||||
| (Decrease) / increase to expense as result of transaction and integration costs | $ | ( | $ | ||||||||
| (Decrease) / increase to expense as result of amortization and depreciation expenses | |||||||||||
| (Decrease) / increase to expense as a result of stock-based compensation costs | |||||||||||
| (Decrease) / increase to expense as result of changes in tax effects | $ | ( | $ | ( | |||||||
Year Ended December 31, | |||||||||||
| 2021 | 2020 | ||||||||||
| Revenue | $ | $ | |||||||||
| Net Loss | $ | ( | $ | ( | |||||||
| Amount | |||||
Balance as of December 31, 2021 | $ | ||||
| Goodwill recorded in connection with acquisitions | |||||
| Measurement period adjustments | ( | ||||
Balance as of December 31, 2022 | $ | ||||
| Amount | |||||
Balance as of December 31, 2020 | $ | ||||
| Goodwill recorded in connection with acquisitions | |||||
| Measurement period adjustments | ( | ||||
Balance as of December 31, 2021 | $ | ||||
| December 31, 2022 | |||||||||||||||||
| Original Cost | Accumulated Amortization | Net Book Value | |||||||||||||||
| Medicare Advantage contracts - existing geographies | $ | $ | ( | $ | |||||||||||||
| ACO REACH (formerly CMS' Direct Contracting) contract - existing geographies | ( | ||||||||||||||||
| Trade name: Iora | ( | ||||||||||||||||
| Customer relationships | ( | ||||||||||||||||
| Total intangible assets | $ | $ | ( | $ | |||||||||||||
| December 31, 2021 | |||||||||||||||||
| Original Cost | Accumulated Amortization | Net Book Value | |||||||||||||||
| Medicare Advantage contracts - existing geographies | $ | $ | ( | $ | |||||||||||||
| ACO REACH (formerly CMS' Direct Contracting) contract - existing geographies | ( | ||||||||||||||||
| Trade name: Iora | ( | ||||||||||||||||
| Customer relationships | ( | ||||||||||||||||
| Total intangible assets | $ | $ | ( | $ | |||||||||||||
| December 31, 2022 | |||||
| 2023 | $ | ||||
| 2024 | |||||
| 2025 | |||||
| 2026 | |||||
| 2027 | |||||
| 2028 and thereafter | |||||
| Total | $ | ||||
| December 31, | |||||||||||
| 2022 | 2021 | ||||||||||
| Accrued employee compensation and benefits | $ | $ | |||||||||
| Inventories received not yet invoiced | |||||||||||
| Construction in progress | |||||||||||
| Self-insurance programs | |||||||||||
| Legal and professional fees | |||||||||||
| Medical office and lab supplies | |||||||||||
| Other accrued expenses | |||||||||||
| Total | $ | $ | |||||||||
| December 31, | |||||||||||
| 2022 | 2021 | ||||||||||
| Legal settlement liability | $ | $ | |||||||||
| Customer refund liabilities | |||||||||||
| Capitated accounts payable | |||||||||||
| Other current liabilities | |||||||||||
| Total | $ | $ | |||||||||
Year Ended December 31, | |||||||||||||||||
| 2022 | 2021 | 2020 | |||||||||||||||
| Beginning balance | $ | $ | $ | ||||||||||||||
| Expenses incurred | |||||||||||||||||
| Expenses paid | ( | ( | ( | ||||||||||||||
| Ending balance | $ | $ | $ | ||||||||||||||
| Year Ended December 31, | |||||||||||
| Liabilities: | 2022 | 2021 | |||||||||
| Principal | $ | $ | |||||||||
| Unamortized issuance costs | ( | ( | |||||||||
| Net carrying amount | $ | $ | |||||||||
| Year Ended December 31, | |||||||||||||||||
| 2022 | 2021 | 2020 | |||||||||||||||
| Contractual interest expense | $ | $ | $ | ||||||||||||||
| Amortization of debt discount | |||||||||||||||||
| Amortization of issuance costs | |||||||||||||||||
| Total interest expense related to the 2025 Notes | $ | $ | $ | ||||||||||||||
| December 31, | |||||||||||||||||
| 2022 | 2021 | 2020 | |||||||||||||||
| Options outstanding under the Equity Incentive Plans | |||||||||||||||||
| Unvested restricted stock | |||||||||||||||||
| Common stock reserved for issuance in connection with acquisitions | |||||||||||||||||
| Options available for future issuance | |||||||||||||||||
Year Ended December 31, | |||||||||||||||||
| 2022 | 2021 | 2020 | |||||||||||||||
| Expected term in years | |||||||||||||||||
| Expected stock price volatility | |||||||||||||||||
| Risk-free interest rate | |||||||||||||||||
| Expected dividend yield | % | % | % | ||||||||||||||
| Number of Options | Weighted- Average Exercise Price | Weighted- Average Remaining Contractual Term (Years) | Aggregate Intrinsic Value | ||||||||||||||||||||
| Outstanding as of December 31, 2019 | $ | $ | |||||||||||||||||||||
| Granted | |||||||||||||||||||||||
| Exercised | ( | ||||||||||||||||||||||
| Canceled | ( | ||||||||||||||||||||||
| Market-based stock options granted | |||||||||||||||||||||||
| Outstanding as of December 31, 2020 | $ | $ | |||||||||||||||||||||
| Granted | |||||||||||||||||||||||
| Exercised | ( | ||||||||||||||||||||||
| Canceled | ( | ||||||||||||||||||||||
| Outstanding as of December 31, 2021 | $ | $ | |||||||||||||||||||||
| Granted | |||||||||||||||||||||||
| Exercised | ( | ||||||||||||||||||||||
| Canceled | ( | ||||||||||||||||||||||
| Outstanding as of December 31, 2022 | $ | $ | |||||||||||||||||||||
| Options exercisable as of December 31, 2022 | $ | $ | |||||||||||||||||||||
| Options vested and expected to vest as of December 31, 2022 | $ | $ | |||||||||||||||||||||
Year Ended December 31, | |||||||||||||||||
| 2022 | 2021 | 2020 | |||||||||||||||
| Expected term in years | |||||||||||||||||
| Expected stock price volatility | % | % | % | ||||||||||||||
| Risk-free interest rate | % | % | % | ||||||||||||||
| Expected dividend yield | % | % | % | ||||||||||||||
| Estimated fair value per option granted | $ | $ | $ | ||||||||||||||
| Tranche | Stock Price Milestone | Number of Options | ||||||||||||
| Tranche 1 | $ | |||||||||||||
| Tranche 2 | $ | |||||||||||||
| Tranche 3 | $ | |||||||||||||
| Tranche 4 | $ | |||||||||||||
Year Ended December 31, | |||||
| 2020 | |||||
| Derived service period in years | |||||
| Expected stock price volatility | % | ||||
| Risk-free interest rate | % | ||||
| Expected dividend yield | % | ||||
| Weighted-average fair value per option granted | $ | ||||
| Number of Shares | Grant Date Fair Value | ||||||||||
| Unvested and outstanding as of December 31, 2019 | $ | ||||||||||
| Granted | |||||||||||
| Vested | ( | ||||||||||
| Canceled and forfeited | ( | ||||||||||
| Unvested and outstanding as of December 31, 2020 | $ | ||||||||||
| Granted | |||||||||||
| Vested | ( | ||||||||||
| Canceled and forfeited | ( | ||||||||||
| Unvested and outstanding as of December 31, 2021 | $ | ||||||||||
| Granted | |||||||||||
| Vested | ( | ||||||||||
| Canceled and forfeited | ( | ||||||||||
| Unvested and outstanding as of December 31, 2022 | $ | ||||||||||
Year Ended December 31, | |||||||||||||||||
| 2022 | 2021 | 2020 | |||||||||||||||
| Sales and marketing | $ | $ | $ | ||||||||||||||
| General and administrative | |||||||||||||||||
| Total | $ | $ | $ | ||||||||||||||
Year Ended December 31, | |||||||||||||||||
| 2022 | 2021 | 2020 | |||||||||||||||
| Current: | |||||||||||||||||
| Federal | $ | ( | $ | $ | |||||||||||||
| State | ( | ||||||||||||||||
| Total current | ( | ||||||||||||||||
| Deferred: | |||||||||||||||||
| Federal | ( | ( | ( | ||||||||||||||
| State | ( | ( | ( | ||||||||||||||
| Total deferred | ( | ( | ( | ||||||||||||||
| Total provision for (benefit from) income taxes | $ | ( | $ | ( | $ | ( | |||||||||||
Year Ended December 31, | |||||||||||||||||
| 2022 | 2021 | 2020 | |||||||||||||||
| Federal statutory income tax rate | % | % | % | ||||||||||||||
| Valuation allowance | ( | % | ( | % | ( | % | |||||||||||
| State income tax expense | % | ( | % | ( | % | ||||||||||||
| Stock-based compensation | % | % | % | ||||||||||||||
| Adoption of ASU 2020-06 | % | % | % | ||||||||||||||
| Section 162(m) | ( | % | ( | % | ( | % | |||||||||||
| Transaction Costs | % | ( | % | % | |||||||||||||
| Warrant fair value adjustment | % | % | ( | % | |||||||||||||
| Other, net | ( | % | % | ( | % | ||||||||||||
| Effective income tax rate | % | % | % | ||||||||||||||
| December 31, | |||||||||||
| 2022 | 2021 | ||||||||||
| Deferred tax assets: | |||||||||||
| Net operating loss and credit carryforwards | $ | $ | |||||||||
| Reserves and allowances | |||||||||||
| Basis difference in fixed and intangible assets | |||||||||||
| Stock-based compensation | |||||||||||
| Lease liability | |||||||||||
| Section 163(j) interest | |||||||||||
| Total gross deferred tax assets | |||||||||||
| Valuation allowance | ( | ( | |||||||||
| Total deferred tax assets | |||||||||||
| Deferred tax liabilities: | |||||||||||
| Basis difference in fixed and intangible assets | ( | ( | |||||||||
| Right-of-use assets | ( | ( | |||||||||
| Capitalized commissions | ( | ( | |||||||||
| Total deferred tax liabilities | ( | ( | |||||||||
| Net deferred tax assets (liabilities) | $ | ( | $ | ( | |||||||
Year Ended December 31, | |||||||||||||||||
| 2022 | 2021 | 2020 | |||||||||||||||
| Numerator: | |||||||||||||||||
| Net loss | $ | ( | $ | ( | $ | ( | |||||||||||
| Less: Net loss attributable to noncontrolling interest | ( | ||||||||||||||||
| Net loss attributable to 1Life Healthcare, Inc. stockholders | $ | ( | $ | ( | $ | ( | |||||||||||
| Denominator: | |||||||||||||||||
| Weighted average common shares outstanding-basic and diluted | |||||||||||||||||
| Net loss per share attributable to1Life Healthcare, Inc. stockholders- basic and diluted | $ | ( | $ | ( | $ | ( | |||||||||||
Year Ended December 31, | |||||||||||||||||
| 2022 | 2021 | 2020 | |||||||||||||||
| Options to purchase common stock | |||||||||||||||||
| Unvested restricted stock | |||||||||||||||||
| 2025 Notes (1) | |||||||||||||||||
| Shares held in special indemnity escrow account in connection with Iora acquisition (2) | |||||||||||||||||
Email To: | Date: | ||||
| From Account # | To Account # | ||||
| (Loan Account #) | (Deposit Account #) | ||||
| Amount of Advance $ | |||||
| Authorized Signature: | Phone Number: | ||||
| Print Name/Title: | |||||
| Beneficiary Name: | Amount of Wire: $ | ||||
| Beneficiary Lender: | Account Number: | ||||
| City and State: | |||||
| Beneficiary Lender Transit (ABA) #: | Beneficiary Lender Code (Swift, Sort, Chip, etc.): | ||||
| (For International Wire Only) | |||||
| Intermediary Lender: | Transit (ABA) #: | ||||
| For Further Credit to: | |||||
| Special Instruction: | |||||
| Authorized Signature: | |||||
| Print Name/Title: | |||||
| Telephone #: | |||||
| Name | Domestic Jurisdiction | ||||
| Iora Health, LLC (formerly Iora Health, Inc.) | Delaware | ||||
| Iora Senior Health, LLC (formerly Iora Senior Health, Inc.) | Delaware | ||||
| Iora Health NE DCE, LLC | Delaware | ||||
| Iora Health Quality Network LLC | Delaware | ||||
| OM Seniors, Inc. | Delaware | ||||
| One Medical ACO, LLC | Delaware | ||||
| PeakMed Colorado, LLC | Colorado | ||||
| February 21, 2023 | By: | /s/ Amir Dan Rubin | |||||||||
| Amir Dan Rubin Chief Executive Officer and President (Principal Executive Officer) | |||||||||||
| February 21, 2023 | By: | /s/ Bjorn Thaler | |||||||||
| Bjorn Thaler Chief Financial Officer (Principal Financial Officer) | |||||||||||
| February 21, 2023 | By: | /s/ Amir Dan Rubin | |||||||||
| Amir Dan Rubin Chief Executive Officer and President (Principal Executive Officer) | |||||||||||
| February 21, 2023 | By: | /s/ Bjorn Thaler | |||||||||
| Bjorn Thaler Chief Financial Officer (Principal Financial Officer) | |||||||||||
Audit Information |
12 Months Ended |
|---|---|
Dec. 31, 2022 | |
| Audit Information [Abstract] | |
| Auditor Name | PricewaterhouseCoopers LLP |
| Auditor Location | San Francisco, California |
| Auditor Firm ID | 238 |
CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Statement of Financial Position [Abstract] | ||
| Common stock, par value (in usd per share) | $ 0.001 | $ 0.001 |
| Common stock, shares authorized (in shares) | 1,000,000,000 | 1,000,000,000 |
| Common stock, shares issued (in shares) | 206,031,000 | 191,722,000 |
| Common stock, shares outstanding (in shares) | 206,031,000 | 191,722,000 |
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Statement of Comprehensive Income [Abstract] | |||
| Net loss | $ (397,847) | $ (254,641) | $ (89,421) |
| Other comprehensive loss: | |||
| Net unrealized gain (loss) on marketable securities | (586) | (201) | (30) |
| Comprehensive loss | (398,433) | (254,842) | (89,451) |
| Less: Comprehensive loss attributable to noncontrolling interest | 0 | 0 | (704) |
| Comprehensive loss attributable to 1Life Healthcare, Inc. stockholders | $ (398,433) | $ (254,842) | $ (88,747) |
CONSOLIDATED STATEMENTS OF REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY (DEFICIT) (Parenthetical) $ in Thousands |
12 Months Ended |
|---|---|
|
Dec. 31, 2020
USD ($)
| |
| 3.0% Convertible Senior Notes due 2025 | |
| Stock issuance costs | $ 2,242 |
| IPO | |
| Stock issuance costs | $ 23,631 |
Nature of the Business and Basis of Presentation |
12 Months Ended |
|---|---|
Dec. 31, 2022 | |
| Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
| Nature of the Business and Basis of Presentation | Nature of the Business and Basis of Presentation 1Life Healthcare, Inc. (“1Life”) was incorporated in Delaware on July 25, 2002. 1Life’s headquarters are located in San Francisco, California. 1Life has developed a modernized healthcare membership model based on direct consumer enrollment and third-party sponsorship across commercially insured and Medicare populations. Our membership model includes access to 24/7 digital health services paired with in-office care routinely covered by most health care payers, and allows the Company to engage in value-based care across all age groups, including through At-Risk arrangements as defined in Note 2 “Summary of Significant Accounting Policies” with Medicare Advantage payers and the Center for Medicare & Medicaid Services ("CMS"), in which the Company is responsible for managing a range of healthcare services and associated costs of its members. 1Life is also an administrative and managerial services company that provides services pursuant to contracts with physician-owned professional corporations (“One Medical PCs”) that provide medical services virtually and in-office. On September 1, 2021, 1Life completed the acquisition of Iora Health, Inc. ("Iora Health"), a human-centered, value-based primary care group with built-for-purpose technology focused on serving the Medicare population. Iora Health and Iora Senior Health, Inc. (“Iora Senior Health”) are administrative and managerial service companies that provide services pursuant to contracts with physician-owned professional corporations (“Iora PCs”, together with the One Medical PCs, the “PCs”) that provide medical services virtually and in-office. Iora Health is an administrative and managerial services company that provides services pursuant to contracts with Iora Health NE DCE, LLC, a limited liability company that participates in CMS' Direct Contracting Program (now redesigned and renamed the ACO REACH Program . Iora Health, Iora Senior Health, the Iora PCs, and the DCE entity are collectively referred to herein as “Iora”. See Note 8, "Business Combinations" to the consolidated financial statements. 1Life, Iora Health, Iora Senior Health, the PCs, and the DCE entity are collectively referred to herein as the “Company”. 1Life and the One Medical PCs operate under the brand name One Medical. Certain Risks and Uncertainties The Company has incurred losses from operations since inception. Management expects that operating losses and negative cash flows from operations will continue in the foreseeable future; however, it currently believes that the Company's current cash, cash equivalents, marketable securities, and the Loan Agreement from Amazon are sufficient to fund its operating expenses and capital expenditure requirements for the next twelve months. The Company has considered information available to it as of the date of issuance of these financial statements and is not aware of any specific events or circumstances that would require an update to its estimates or judgments, or an adjustment to the carrying value of its assets or liabilities. The accounting estimates and other matters assessed include, but were not limited to, allowance for credit losses, goodwill and other long-lived assets and revenue recognition. These estimates may change as new events occur and additional information becomes available. Actual results could differ materially from these estimates. Proposed Acquisition by Amazon As more fully described in Note 20, on July 20, 2022, the Company entered into a definitive merger agreement (the "Merger Agreement") with Amazon.com, Inc. ("Amazon"), pursuant to which (and subject to the terms and conditions described in the Merger Agreement) the Company will merge with and into a wholly-owned indirect subsidiary of Amazon ("Amazon Merger"). Subject to the terms and conditions of the Merger Agreement, Amazon will acquire the Company for $18 per share in an all-cash transaction, valued at approximately $3.9 billion, including the Company’s net debt. As a result of the Amazon Merger, the Company will become a wholly-owned indirect subsidiary of Amazon. The consummation of the Amazon Merger is subject to a number of closing conditions, including, among others, the receipt of certain regulatory approvals, as well as other customary closing conditions. In connection with the Merger, on November 14, 2022, Amazon and the Company entered into the Loan Agreement pursuant to which Amazon has agreed to provide senior unsecured financing to the Company in an aggregate principal amount of up to $300.0 million to be funded in up to ten tranches of $30.0 million per month, beginning on March 20, 2023 until the earliest of (i) the 24-month anniversary of the termination of the Merger in accordance with the terms of the Merger Agreement, (ii) if the Merger has not occurred and the Company does not refinance all of its convertible senior notes, January 1, 2025, (iii) 120 days prior to the maturity date of any indebtedness used to finance the existing convertible senior notes, and (iv) July 22, 2026. The proceeds will be used for working capital funding requirements and other general corporate purposes of the Company. Basis of Presentation The Company has prepared the accompanying consolidated financial statements in accordance with generally accepted accounting principles in the United States of America ("U.S. GAAP") and applicable rules and regulations of the Securities and Exchange Commission (“SEC”). The accompanying consolidated financial statements include the accounts of 1Life, Iora Health, and Iora Senior Health, their wholly owned subsidiaries, and variable interest entities (“VIE”) in which 1Life, Iora Health, and Iora Senior Health have an interest and are the primary beneficiaries. See Note 3, “Variable Interest Entities”. All significant intercompany balances and transactions have been eliminated in consolidation.
|
Summary of Significant Accounting Policies |
12 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2022 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accounting Policies [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Summary of Significant Accounting Policies | Summary of Significant Accounting Policies Use of Estimates The preparation of consolidated financial statements and related disclosures in conformity with U.S. GAAP and regulations of the SEC requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Estimates include, but are not limited to, revenue recognition, liability for medical claims incurred in the period but not yet reported (“IBNR”), valuation of certain assets and liabilities acquired from business combinations, and stock-based compensation. Actual results could differ from these estimates and may result in material effects on the Company’s operating results and financial position. Cash, Cash Equivalents, and Restricted Cash The Company considers all short-term, highly liquid investments purchased with an original maturity of three months or less at the date of purchase to be cash equivalents. Cash deposits are all in financial institutions in the United States. Cash and cash equivalents consist of cash on deposit, investments in money market funds, and commercial paper. Restricted cash represents cash held under letters of credit for various leases and certain At-Risk arrangements. The expected duration of restrictions on the Company's restricted cash generally ranges from 1 to 7 years. The reconciliation of cash, cash equivalents, and restricted cash reported within the applicable balance sheet line items that sum to the total of the same such amount shown in the consolidated statements of cash flows is as follows:
Marketable Securities The Company's investments in marketable securities are classified as available-for-sale and are carried at fair value, with the unrealized gains and losses reported as a component of accumulated other comprehensive income (loss) in total equity (deficit). The Company determines the appropriate classification of these investments at the time of purchase and reevaluates such designation at each balance sheet date. The Company classifies the available-for-sale investments as either short-term or long-term based on each instrument's underlying contractual maturity date. Realized gains and losses and declines in value determined to be other than temporary are based on the specific identification method and are included as a component of other income (expense), net in the consolidated statements of operations. The Company periodically evaluates its available-for-sale debt securities for unrealized losses when carrying value exceeds fair value and requires the reversal of previously recognized credit losses if fair value increases. No material unrealized losses were recorded during the periods presented. Fair Value of Financial Instruments Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. The three levels of inputs that may be used to measure fair value are defined below: •Level 1 - Quoted prices in active markets for identical assets or liabilities. •Level 2 - Inputs other than quoted prices included in Level 1 that are observable for the asset or liability, such as quoted prices for similar assets or liabilities, quoted prices in markets that are not active, or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities. •Level 3 - Unobservable inputs that are supported by little or no market activity that are significant to determining the fair value of the assets or liabilities, including pricing models, discounted cash flow methodologies, and similar techniques. The Company determines the fair value of its marketable securities based on quoted prices in active markets (Level 1 inputs) for identical assets and on quoted prices for similar assets (Level 2 inputs), which are classified as available-for-sale. The carrying amounts of the Company's term notes approximate the fair value based on consideration of current borrowing rates available to the Company (Level 2 inputs). The carrying values of accounts receivable, accounts payable, accrued expenses, and other current liabilities approximate their fair values due to the short-term nature of these assets and liabilities. Variable Interest Entities The Company evaluates its ownership, contractual, and other interests in entities to determine if it has any variable interest in a variable interest entity ("VIE"). These evaluations are complex, involve judgment, and the use of estimates and assumptions based on available historical information, among other factors. If the Company determines that an entity in which it holds a contractual or ownership interest is a VIE and that the Company is the primary beneficiary, the Company consolidates such entity in its consolidated financial statements. The primary beneficiary of a VIE is the party that meets both of the following criteria: (i) has the power to make decisions that most significantly affect the economic performance of the VIE; and (ii) has the obligation to absorb losses or the right to receive benefits that in either case could potentially be significant to the VIE. Management performs ongoing reassessments of whether changes in the facts and circumstances regarding the Company's involvement with a VIE will cause the consolidation conclusion to change. Changes in consolidation status are applied prospectively. Segment Information The Company operates and manages its business as one reportable and operating segment. The Company's chief executive officer, who is the chief operating decision maker ("CODM"), reviews financial information on an aggregate basis for purposes of evaluating financial performance and allocating resources. All of the Company's long-lived assets and customers are located in the United States. Concentration of Credit Risk and Significant Customers Financial instruments that potentially subject the Company to concentration of credit risk consist of cash, cash equivalents, marketable securities, and accounts receivable. The Company's cash balances with individual banking institutions might be in excess of federally insured limits. Cash equivalents are invested in highly rated money market funds and commercial paper. The Company's marketable securities are invested in U.S. Treasury obligations, foreign government bonds, and commercial paper. The Company is not exposed to any significant concentrations of credit risk from these financial instruments. The Company has not experienced any losses on its deposits of cash, cash equivalents, or marketable securities. The Company grants unsecured credit to patients, most of whom reside in the service area of the One Medical or Iora facilities and are largely insured under third-party payer agreements. The Company’s concentration of credit risk is limited by the diversity, geography, and number of patients and payers. The table below presents the customers or payers that individually represented 10% or more of the Company's accounts receivable, net balance as of December 31, 2022 and December 31, 2021.
The table below presents the customers or payers that individually exceeded 10% or more of the Company's net revenue for the years ended December 31, 2022, 2021 and 2020.
* Represents percentages below 10% of the Company's net revenue in the period. Accounts Receivable, net Accounts receivable is comprised of amounts due from patients, health systems, and government and private payers for healthcare services, and amounts due from employers, schools, and universities who purchase access to memberships for their employees, students, and faculty, and other medical services. The Company reports accounts receivable net of estimated explicit price concessions and any allowance for credit losses. Collection of accounts receivable is the Company’s primary source of cash and is critical to its operating performance. The Company’s primary collection risks relate to co-payments and other amounts owed by patients and amounts owed by health systems. The Company regularly reviews the adequacy of the allowance for credit losses based on a combination of factors, including historical losses adjusted for current market conditions, the Company’s customers’ financial condition, delinquency trends, aging behaviors of receivables, credit and liquidity indicators for industry groups, and future market and economic conditions. Accounts receivable deemed uncollectable are charged against the allowance for credit losses when identified. Increases and decreases in the allowance for credit losses from patients, health systems, payers, and customers are included in general and administrative expense in the consolidated statements of operations. Changes in the allowance for credit losses were as follows:
Capitated accounts receivable and payable related to At-Risk arrangements are recorded net in the consolidated balance sheets when a legal right of offset exists. A right of offset exists when all of the following conditions are met: (i) each of two parties (the Company and the third-party payer) owes the other determinable amounts; (ii) the reporting party (the Company) has the right to offset the amount owed with the amount owed by the other party (the third-party payer); (iii) the reporting party (the Company) intends to offset; and (iv) the right of offset is enforceable by law. The capitated accounts receivable and payable are recorded at the contract level and consist of the Company’s Capitated Revenue attributed from enrolled At-Risk members less actual paid medical claims expense. If the Capitated Revenue exceeds the actual medical claims expense at the end of the reporting period, such surplus is recorded as capitated accounts receivable within accounts receivable, net in the consolidated balance sheets. If the actual medical claims expense exceeds the Capitated Revenue, such deficit is recorded as capitated accounts payable within other current liabilities in the consolidated balance sheets. As of December 31, 2022 and 2021, the Company has capitated accounts receivable, net, of $50,128 and $23,903, and capitated accounts payable, net, of $3,363 and $7,220, representing amounts due from and to Medicare Advantage payers and CMS in At-Risk arrangements, respectively. The capitated accounts receivable and payable are presented net of IBNR claims liability and other adjustments. There were no significant prior period adjustments or changes to the assumptions used in estimating the IBNR claims liability as of December 31, 2022. The Company believes the amounts accrued to cover IBNR claims as of December 31, 2022 are adequate. Components of capitated accounts receivable, net is summarized below:
Components of capitated accounts payable, net is summarized below:
Activity in IBNR claims liability from September 1, 2021 through December 31, 2022 is summarized below:
Inventories Inventories consist of medical supplies, such as vaccines, and are stated at the lower of cost or net realizable value with cost being determined on a weighted average basis. Net realizable value is determined as the estimated selling prices in the ordinary course of business, less reasonably predictable costs of disposal and transportation. The cost of inventory includes product cost, shipping costs, and taxes. Management assesses the valuation of inventory and periodically adjusts the value for estimated excess and obsolete inventory based on forecasted future sales volume and pricing and through specific identification of obsolete or damaged products. Property and Equipment, net Property and equipment are stated at cost, net of accumulated depreciation. Depreciation and amortization are computed using the straight-line method over the estimated useful lives. The general range of useful lives of other property and equipment is as follows:
When assets are sold or retired, the cost and related accumulated depreciation are removed from the accounts, with any resulting gain or loss recorded in general and administrative expenses in the consolidated statements of operations. Costs of repairs and maintenance are expensed as incurred. Software Developed for Internal Use The Company capitalizes costs related to internal-use software during the application development stage including consulting costs and compensation expenses related to employees who devote time to the development projects. The Company records software development costs in property and equipment, net. Costs incurred in the preliminary stages of development activities and post implementation activities are expensed in the period incurred and included in general and administrative expense in the consolidated statements of operations. The Company also capitalizes costs related to specific upgrades and enhancements when it is probable the expenditures will result in additional functionality. Capitalized costs associated with internal-use software are amortized on a straight-line basis over their estimated useful life, which is 1.5 to 5 years, and are included in depreciation and amortization in the consolidated statements of operations. Business Combinations The Company recognizes identifiable assets acquired and liabilities assumed at their acquisition date fair values. Goodwill is measured as the excess of the consideration transferred over the fair value of assets acquired and liabilities assumed on the acquisition date. Acquisition-related expenses are recognized separately from the business combination and are expensed as incurred. While the Company uses its best estimates and assumptions as part of the purchase price allocation process to accurately value assets acquired and liabilities assumed, these estimates are inherently uncertain and subject to refinement. The authoritative guidance allows a measurement period of up to one year from the date of acquisition to make adjustments to the preliminary allocation of the purchase price. As a result, during the measurement period the Company may record adjustments to the fair values of assets acquired and liabilities assumed, with the corresponding offset to goodwill to the extent that it identifies adjustments to the preliminary purchase price allocation. Upon conclusion of the measurement period or final determination of the values of the assets acquired and liabilities assumed, whichever comes first, any subsequent adjustments will be recorded in the consolidated statement of operations. Goodwill, Intangible Assets, and Other Long-Lived Assets Goodwill The Company recognizes the excess of the purchase price over the fair value of identifiable net assets acquired as goodwill. The Company performs a qualitative assessment on goodwill at least annually on October 1st or more frequently if events or changes in circumstances indicate that the carrying value of goodwill may not be recoverable. If it is determined in the qualitative assessment that the fair value of a reporting unit is more likely than not below its carrying amount, then the Company will perform a quantitative impairment test. The quantitative goodwill impairment test is performed by comparing the fair value of a reporting unit with its carrying amount. Any excess in the carrying value of a reporting unit's goodwill over its fair value is recognized as an impairment loss, limited to the total amount of goodwill allocated to that reporting unit. For purposes of goodwill impairment testing, the Company has one reporting unit. There were no goodwill impairments recorded during the years ended December 31, 2022, 2021, and 2020. Intangible Assets and Other Long-Lived Assets The Company amortizes the acquired finite-lived intangible assets on a straight-line basis over its estimated useful lives, which ranges from 3 to 9 years. Intangible assets are reviewed for impairment in conjunction with other long-lived assets. The Company's long-lived assets, including intangible assets, are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of the asset or asset group may not be recoverable. Recoverability of an asset to be held and used is measured by a comparison of the carrying amount of an asset or asset group to the future undiscounted cash flows expected to be generated by the asset or asset group. If such asset group is considered to be impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the asset exceeds its fair value. There were no long-lived asset impairments recorded during the years ended December 31, 2022, 2021, and 2020. Leases The Company determines if a contract meets with definition of a lease at inception of a contract. Lease liabilities represent the obligation to make lease payments and right-of-use ("ROU") assets represent the right to use the underlying asset during the lease term. Leases with a term greater than one year are recognized in the consolidated balance sheet as lease liabilities and ROU assets at the commencement date of the lease based on the present value of lease payments over the lease term. The Company has elected not to recognize on the balance sheet leases with terms of one year or less. When the implicit rate is unknown, an incremental borrowing rate based on the information available at the commencement date is used in determining the present value of the lease payments. Options to extend or terminate the lease are included in the determination of the lease term when it is reasonably certain that the Company will exercise such options. Operating lease ROU assets are adjusted for (i) payments made at or before the commencement date, (ii) initial direct costs incurred, and (iii) tenant incentives under the lease. When a lease contains an escalation clause or a concession, such as a rent holiday or tenant improvement allowance, the Company includes these items in the determination of the ROU asset and the lease liabilities. The effects of these escalation clauses or concessions have been reflected in lease expenses on a straight-line basis over the expected lease term and any variable lease payments subsequent to establishing the lease liability are expensed as incurred. Certain lease agreements include rental payments that are adjusted periodically for inflation or other variables. In addition to rent, the leases may require the Company to pay additional amounts for taxes, insurance, maintenance, and other expenses, which are generally referred to as non-lease components. Such adjustments to rental payments and variable non-lease components are treated as variable lease payments and recognized in the period as incurred. Variable lease components and variable non-lease components are not measured as part of the right-of-use assets and lease liability. Only when lease components and their associated non-lease components are fixed are they recognized as part of the right-of-use assets and lease liability. The Company has made an accounting policy election to not separate lease and non-lease components to all asset classes. Rather, each lease component and the related non-lease components will be accounted for together as a single component. A portfolio approach is applied where appropriate to certain lease contracts with similar characteristics. The Company's lease agreements do not contain any significant residual value guarantees or material restrictive covenants imposed by the leases. Operating leases are included in right of use assets, operating lease liabilities, current and operating lease liabilities, non-current on the Company's consolidated balance sheets. Finance leases are included in property and equipment, net, other current liabilities, and other long-term liabilities in the Company's consolidated balance sheets. Finance leases are not material. Income Taxes Income taxes are computed using the asset and liability approach that requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been recognized in the Company’s consolidated financial statements. In estimating future tax consequences, the Company considers all expected future events other than enactment of changes in tax laws or rates. A valuation allowance is recorded, if necessary, to reduce net deferred tax assets to their realizable values if management does not believe it is more likely than not that the net deferred tax assets will be realized. The Company accounts for uncertainty in income taxes pursuant to authoritative guidance to recognize and measure uncertain tax positions taken or expected to be taken in a tax return. The Company can recognize the benefit of an income tax position only if it is more likely than not (greater than 50%) that the tax position will be sustained upon tax examination, based solely on the technical merits of the tax position. Otherwise, no benefit can be recognized. Assessing an uncertain tax position begins with the initial determination of the sustainability of the position and is measured at the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. As of each balance sheet date, unresolved uncertain tax positions must be reassessed. Additionally, the Company must accrue interest and related penalties, if applicable, on all tax exposures for which reserves have been established consistent with jurisdictional tax laws. The Company's policy is to recognize interest and penalties related to uncertain tax positions in the provision for income taxes. As of December 31, 2022 and 2021, the Company had no accrued interest or penalties related to uncertain tax positions. Net Loss per Share Attributable to 1Life Healthcare, Inc. Stockholders The Company applies the two-class method to compute basic and diluted net loss per share attributable to 1Life Healthcare, Inc. stockholders when shares meet the definition of participating securities. The two-class method determines net loss per share for each class of common and redeemable convertible preferred stock according to dividends declared or accumulated and participation rights in undistributed earnings. The two-class method requires income (loss) available to common stockholders for the period to be allocated between common and redeemable convertible preferred stock based upon their respective rights to share in the earnings as if all income (loss) for the period had been distributed. During periods of loss, there is no allocation required under the two-class method since the redeemable convertible preferred stock does not have a contractual obligation to share in the Company’s losses. Basic net loss per share attributable to 1Life Healthcare, Inc. stockholders is computed by dividing net loss attributable to 1Life Healthcare, Inc. stockholders by the weighted-average number of common shares outstanding during the period without consideration of potentially dilutive common stock. Diluted net loss per share attributable to 1Life Healthcare, Inc. stockholders reflects the potential dilution that could occur if securities or other contracts to issue common stock were exercised or converted into common stock or resulted in the issuance of common stock that then shared in the earnings of the Company unless inclusion of such shares would be anti-dilutive. For periods in which the Company reports net losses, diluted net loss per common share attributable to 1Life Healthcare, Inc. stockholders is the same as basic net loss per common share attributable to 1Life Healthcare, Inc. stockholders, because potentially dilutive common shares are not assumed to have been issued if their effect is anti-dilutive. Revenue Recognition The Company's net revenue consists of Medicare revenue and commercial revenue. Revenue is recognized when a customer obtains control of promised goods or services, in an amount that reflects the consideration which the entity expects to receive in exchange for those goods or services. The Company determines revenue recognition through the following steps: (i)Identify the contract(s) with a customer; (ii)Identify the performance obligations in the contract; (iii)Determine the transaction price; (iv)Allocate the transaction price to the performance obligations in the contract; and (v)Recognize revenue as the entity satisfies a performance obligation. Medicare Revenue Medicare revenue consists of (i) Capitated Revenue and (ii) fee-for-service and other revenue. Capitated Revenue The Company receives a per member per month (“PMPM”) fee under At-Risk arrangements, which refers to a model in which the Company receives a PMPM fee from the third-party payer, and is responsible for managing a range of healthcare services and associated costs of its members. Under certain contracts, the Company adjusts the PMPM fees for a percentage share of any additional gross capitated revenues and associated medical claims expense generated by the provision of healthcare services not directly provided by the Company. The capitated revenues, medical claims expense, and related adjustments are recorded gross because the Company is acting as a principal in arranging, providing, and controlling the managed healthcare services provided to the eligible enrolled members. The Company’s contracts, which are negotiated by the payer on behalf of its enrolled members, generally have a term of two years or longer. The Company considers its obligation to provide healthcare services to all enrolled members under a given contract as a single performance obligation. This performance obligation is to stand ready to provide managed healthcare services and it is satisfied over time as measured by months of service provided. The Company’s revenues are based on the PMPM amounts it is entitled to receive from the payers, subject to estimates for variable considerations due to changes in the member population and the member's health status (acuity). The adjustment to the PMPM fees must also be estimated due to reporting lag times, and requires significant judgment. These are estimated using the expected value methodology based on historical data and actuarial inputs. Final adjustments related to the contracts may take up to 18 months due to reserves for claims incurred but not reported. The Company recognizes revenue in the month in which eligible members are entitled to receive healthcare benefits during the contract term. The variable consideration is estimated and recorded as earned, which is directly related to the period in which the services are performed. The Company does not have a historical pattern of granting material concessions or waiving fees and, as such, does not include any such estimate in the transaction price of its contracts. Fee-for-service and Other Revenue The Company recognizes fee-for-service Medicare revenue as services are rendered, which are delivered over a period of time, but typically within one day, when the Company provides services to Other Patients not covered under At-Risk arrangements. The Company receives payments for services from third-party payers as well as from Other Patients where they may bear some cost of the service in the form of co-pays, coinsurance, or deductibles. Providing medical services to patients represents the Company’s performance obligation under these contracts, and accordingly, the transaction price is allocated entirely to the one performance obligation. Fee-for-service Medicare revenue is reported net of provisions for contractual allowances from third-party payers and Other Patients. The Company does not have a historical pattern of granting material concessions or waiving fees and, as such, does not include any such estimate in the transaction price of its fee-for-service contracts. The Company may be entitled to one-time payments under certain contracts to compensate the Company for clinical start-up, administration, and on-going coordination of care activities. Such payments are recognized ratably over the length of the term stated in the contracts as they are refundable on a pro-rata basis if the Company ceases to provide services at the specified clinics prior to the contractual end date. These payments are part of the transaction price that is fully allocated to the single performance obligation to provide healthcare services on a stand-ready basis. Commercial Revenue Commercial revenue consists of (i) partnership revenue, (ii) net fee-for-service revenue, and (iii) membership revenue. Partnership Revenue Partnership revenue is generated from (i) contracts with health systems as health network partners, (ii) contracts with employers to provide professional clinical services to employee members, and (iii) contracts with employers, schools, and universities to provide COVID-19 on-site testing service. The Company's main performance obligation under the various partnership arrangements is to stand ready to provide professional clinical services and the associated management and administrative services. As the services are provided concurrently over the contract term and have the same pattern of transfer, the Company has concluded that this represents one performance obligation comprising of a series of distinct services over the contract term. The Company also receives an incentive from certain health network partners to open new clinics, which is considered a distinct performance obligation from the stand-ready obligation to provide clinical and administrative services. Revenue is recognized when the performance obligation is satisfied upon the opening of the new location. While the Company can receive either fixed or variable fees from its enterprise clients (i.e., stated fee per employee per month) for medical services, it generally receives variable fees from health networks primarily on a stated fee PMPM basis, based on the number of members (or participants) serviced. The Company also receives variable fees from enterprise clients, schools, and universities on a stated fee per each COVID-19 on-site testing per month basis, based on the number of tests delivered. The Company recognizes revenue as it satisfies its performance obligation. For fixed-fee agreements the Company uses a time-based measure to recognize revenue ratably over the contract term. For variable-fee agreements with health networks, the Company allocates the PMPM variable consideration to the month that the fee is earned, correlated with the amount of services it is providing, which is consistent with the allocation objective of the series guidance. For variable-fee arrangements with employers, schools, and universities to provide COVID-19 on-site testing services, revenue is recognized as services are rendered. The Company generally invoices for the on-site testing services as the work is incurred and monthly in arrears. From time to time, the Company may provide discounts and rebates to the customer. The Company estimates the variable consideration subject to the constraint and recognizes such variable consideration over the contract term. The estimate of variable consideration is based on the Company’s assessment of historical, current, and forecasted performance. The reserves for variable consideration are recorded as customer refund liabilities within other current liabilities in the consolidated balance sheets. Net Fee-For-Service Revenue Net fee-for-service revenue is generated from providing primary care services pursuant to contracts with the Company's Consumer and Enterprise members. The Company recognizes revenue as services are rendered, which are delivered over a period of time, but typically within one day, when the Company provides services to Consumer and Enterprise members. The Company receives payments for services from third-party payers as well as from Consumer and Enterprise members who have health insurance where they may bear some cost of the service in the form of co-pays, coinsurance, or deductibles. In addition, patients who do not have health insurance are required to pay for their services in full. Providing medical services to patients represents the Company's performance obligation under the contracts, and accordingly, the transaction price is allocated entirely to the one performance obligation. Net fee-for-service revenue is reported net of provisions for contractual allowances from third-party payers and Consumer and Enterprise members. The Company has certain agreements with third-party payers that provide for reimbursement at amounts different from the Company's standard billing rates. The differences between the estimated reimbursement rates and the standard billing rates are accounted for as contractual adjustments, which are deducted from gross revenue to arrive at net fee-for-service revenue. The Company estimates implicit price concessions related to payer and patient receivable balances as part of estimating the original transaction price which is based on historical experience, current market conditions, the amount of any receivables in dispute, current receivables aging, and other collection indicators. Membership Revenue Membership revenue is generated from annual membership fees paid by consumer members and from enterprise clients who purchase access to memberships for their employees and dependents. The terms of service on the Company's website serve as the contract between the Company and consumer members. The Company enters into written contracts with enterprise clients. The transaction price for contracts with enterprise clients is determined on a per employee per month basis, based on the number of employees eligible for membership established at the beginning of the contract term, which is generally one year. The transaction price for the contract is stated in the contract or determinable and is generally collected in advance of the contract term. The Company may provide numerous services under the agreements; however, these services are generally not considered individually distinct as they are not separately identifiable in the context of the agreement. As a result, the Company's single performance obligation in the transaction constitutes a series for the provision of membership and services as and when requested over the membership term. The transaction price relates specifically to the Company's efforts to transfer the services for a distinct increment of the series. Accordingly, the transaction price is allocated entirely to the one performance obligation. Membership revenue is recognized ratably over the contract period with the individual member or enterprise client. Unrecognized but collected amounts are recorded to deferred revenue and amortized over the remainder of the applicable membership period. Contracts with Multiple Performance Obligations Certain contracts with customers contain multiple performance obligations that are distinct and accounted for separately. The transaction price is allocated to the separate performance obligations on a relative standalone selling price ("SSP") basis. The Company determines SSP for all performance obligations using observable inputs, such as standalone sales and historical contract pricing. SSP is consistent with the Company's overall pricing objectives, taking into consideration the type of services. SSP also reflects the amount the Company would charge for that performance obligation if it were sold separately in a standalone sale, and the price the Company would sell to similar customers in similar circumstances. Deferred Revenue The Company records deferred revenue, which is a contract liability, when it has an obligation to provide services to a customer and payment is received in advance of performance. Medical Claims Expense Medical claims expenses consist of certain third-party medical expenses paid by payers contractually on behalf of the Company. Medical claims expense is recognized in the period in which services are provided and includes an estimate of the Company’s obligations for medical services that have been provided to its members and patients but for which claims have not been received or processed, and for liabilities for third-party physician, hospital, and other medical expense disputes. Medical claims expenses include such costs as inpatient and outpatient services, certain pharmacy benefits, and physician services by providers other than the physicians employed by the Company. The cost of healthcare services provided or contracted for is accrued in the period in which the services are rendered. These costs include an estimate, supported by actuarial inputs, of the related IBNR claims liability, which is based on completion factors and per member per month claim trends. Changes in this estimate can materially affect, either favorably or unfavorably, results from operations and overall financial position. The estimated reserve for IBNR claims liability is included in accounts receivable, net and other current liabilities in the consolidated balance sheets. Medical claims expense also includes provider excess insurance costs. The Company purchases provider excess insurance to protect against significant, catastrophic claim expenses incurred on behalf of its patients. The total amount of provider excess insurance premium was $2,783 and total reimbursements were $1,108 for the year ended December 31, 2022. Provider excess insurance costs were not material for the year ended December 31, 2021. The provider excess insurance premium less reimbursement is reported in medical claims expense in the consolidated statements of operations. Cost of Care, Exclusive of Depreciation and Amortization Cost of care, exclusive of depreciation and amortization, includes provider and support employee-related costs for both virtual and in-office care, occupancy costs, medical supplies, insurance, and other operating costs. Providers include doctors of medicine, doctors of osteopathy, nurse practitioners, and physician assistants. Support employees include phlebotomists and administrative assistants assisting our members with all non-medical related services. Virtual care includes video visits and other synchronous and asynchronous communication via our app and website. Cost of care, exclusive of depreciation and amortization, also excludes stock-based compensation. Advertising The Company expenses advertising costs the first time the advertising takes place. Advertising costs are included in sales and marketing in the consolidated statements of operations. For the years ended December 31, 2022, 2021, and 2020, advertising costs were $51,931, $32,166, and $15,871, respectively. Stock-Based Compensation The Company measures all stock-based awards granted to employees and directors based on the fair value on the date of the grant and recognizes compensation expense for those awards, net of estimated forfeitures, over the requisite service period, which is generally the vesting period of the respective award. For stock option grants with only service-based vesting conditions, the fair value is estimated on the date of grant using a Black-Scholes option-pricing model, which requires inputs based on certain subjective assumptions, including the expected stock price volatility, the expected term of the option, the risk-free interest rate for a period that approximates the expected term of the option, and the Company's expected dividend yield. The expense for the stock option grants with only service-based vesting conditions is recorded using the accelerated attribution method. The Company also uses the Black‑Scholes option‑pricing model to estimate the fair value of its stock purchase rights under the 2020 Employee Stock Purchase Plan on the grant date. For stock option awards issued with market-based vesting conditions, the grant date fair value is determined based on multiple stock price paths developed through the use of a Monte Carlo simulation that incorporates into the valuation the possibility that the market condition may not be satisfied. A Monte Carlo simulation requires the use of various assumptions, including the underlying stock price, volatility, and the risk-free interest rate as of the valuation date, corresponding to the length of the time remaining in the performance period, and expected dividend yield. The expected term represents the derived service period for the respective tranches, which is the longer of the explicit service period or the period in which the market conditions are expected to be met. Stock-based compensation expense associated with market-based awards is recognized over the derived requisite service using the accelerated attribution method, regardless of whether the market conditions are achieved. If the related market conditions are achieved earlier than the derived service period, the stock-based compensation expense will be recognized as a cumulative catch-up expense from the grant date to that point in time in achieving the share price goal (see Note 14, "Stock-Based Compensation and Employee Benefit Plans"). Self-Insurance Program The Company self-insures for certain levels of employee medical benefits. The Company maintains a stop-loss insurance policy to protect it from individual losses over $275 per claim in 2022, $250 per claim in 2021, and $250 per claim in 2020. A liability for expected claims incurred but not reported is established on a monthly basis. As claims are paid, the liability is relieved. The Company reviews its self-insurance accruals on a quarterly basis based on actuarial methods to determine the liability for actual claims and claims incurred but not yet reported. As of December 31, 2022 and 2021, the Company's liability for outstanding claims (included in accrued expenses) was $3,835 and $3,000, respectively. Recent Accounting Pronouncements Recently Adopted Pronouncements as of December 31, 2022 In August 2020, the FASB issued ASU 2020-06, Debt—Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging—Contracts in Entity’s Own Equity (Subtopic 815-40): Accounting for Convertible Instruments and Contracts in an Entity’s Own Equity, which simplifies the accounting for convertible instruments by removing certain separation models in Subtopic 470-20, Debt—Debt with Conversion and Other Options, for convertible instruments and also increases information transparency by making disclosure amendments. The standard is effective for private companies for fiscal years beginning after December 15, 2023, including interim periods within those fiscal years. Early adoption is permitted, but no earlier than fiscal years beginning after December 15, 2020, including interim periods within those fiscal years. The Company early adopted this standard on January 1, 2021 on a modified retrospective basis. Under previous GAAP, instruments that may be partially settled in cash were in the scope of the “cash conversion” model, which required conversion features to be separately reported in equity. Upon the adoption of ASU 2020-06, the cash conversion model was eliminated and the Company no longer separates its convertible senior notes (“the 2025 Notes”) into liability and equity components and instead accounts for the 2025 Notes as a single liability instrument. As a result, there is no longer a debt discount or subsequent amortization to be recognized as interest expense. Further, ASU 2020-06 requires the use of the if-converted method for diluted earnings per share calculation, and no longer allows the use of the treasury stock method for instruments with flexible settlement arrangements. Under the previous treasury stock method, only the excess of the average stock price of the Company’s common stock for the reporting period over the conversion price was used in determining the impact to the diluted earnings per share denominator. Under the current if-converted method, all underlying shares shall be included in the denominator regardless of the average stock price for the reporting period, in addition to adding back to the numerator, the related interest expense from the stated coupon and the amortization of issuance costs, if dilutive. The prior period consolidated financial statements have not been retrospectively adjusted and continue to be reported under the accounting standards in effect for those periods. Accordingly, the cumulative-effect adjustment to the opening balance of accumulated deficit as of January 1, 2021 was as follows:
The impact of adoption to the consolidated statements of operations for the year ended December 31, 2021 was primarily a reduction of non-cash interest expense of $13,104. The reduction in interest expense decreased the net loss attributable to common stockholders and decreased the basic net loss per share. The required use of the if-converted method for earnings per share does not impact the diluted net loss per share as long as the Company is in a net loss position. The adoption had no impact on the consolidated statement of cash flows. In November 2021, the FASB issued ASU 2021-10, Government Assistance (Topic 832): Disclosures by Business Entities about Government Assistance which requires annual disclosures that increase the transparency of transactions involving government grants, including (i) the types of transactions, (ii) the accounting for those transactions, and (iii) the effect of those transactions on an entity’s financial statements. The amendments in this update are effective for financial statements issued for annual periods beginning after December 15, 2021. The Company adopted the standard on January 1, 2022 on a prospective basis. The adoption did not have a material impact to the Company's consolidated financial statements. Recently Issued Accounting Pronouncements Not Yet Adopted as of December 31, 2022 There have been no recent accounting pronouncements or changes in accounting pronouncements that are of significance or potential significance to the Company as of December 31, 2022.
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Variable Interest Entities |
12 Months Ended |
|---|---|
Dec. 31, 2022 | |
| Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
| Variable Interest Entities | Variable Interest Entities 1Life, Iora Health, and Iora Senior Health's agreements with the PCs generally consist of both Administrative Services Agreements (“ASAs”), which provide for various administrative and management services to be provided by 1Life, Iora Health, or Iora Senior Health, respectively, to the PCs, and succession agreements, which provide for transition of ownership of the PCs under certain conditions ("Succession Agreements"). The ASAs typically provide that the term of the arrangements is to twenty years with automatic renewal for successive one-year terms, subject to termination by the contracting parties in certain specified circumstances. The outstanding voting equity instruments of the PCs are owned by nominee shareholders appointed by 1Life, Iora Health, or Iora Senior Health (or the PC in one instance) under the terms of the Succession Agreements or other shareholders who are also subject to the terms of the Succession Agreements. 1Life, Iora Health, and Iora Senior Health have the right to receive income as an ongoing administrative fee in an amount that represents the fair value of services rendered and has provided all financial support through loans to the PCs. 1Life, Iora Health, and Iora Senior Health have exclusive responsibility for the provision of all nonmedical services including facilities, technology, and intellectual property required for the day-to-day operation and management of each of the PCs, and makes recommendations to the PCs in establishing the guidelines for the employment and compensation of the physicians and other employees of the PCs. In addition, the agreements provide that 1Life, Iora Health, and Iora Senior Health have the right to designate a person(s) to purchase the stock of the PCs for a nominal amount in the event of a succession event. Based upon the provisions of these agreements, 1Life determined that the PCs are variable interest entities due to its equity holder having insufficient capital at risk, and 1Life has a variable interest in the PCs. The contractual arrangement to provide management services allows 1Life, Iora Health, or Iora Senior Health to direct the economic activities that most significantly affect the PCs. Accordingly, 1Life, Iora Health, or Iora Senior Health is the primary beneficiary of the PCs and consolidates the PCs under the VIE model. Furthermore, as a direct result of nominal initial equity contributions by the physicians, the financial support 1Life, Iora Health, or Iora Senior Health provides to the PCs (e.g. loans) and the provisions of the nominee shareholder succession arrangements described above, the interests held by noncontrolling interest holders lack economic substance and do not provide them with the ability to participate in the residual profits or losses generated by the PCs. Therefore, all income and expenses recognized by the PCs are allocated to 1Life stockholders. The aggregate carrying value of the assets and liabilities included in the consolidated balance sheets for the PCs after elimination of intercompany transactions and balances were $179,359 and $87,656, respectively, as of December 31, 2022 and $129,474 and $115,744, respectively, as of December 31, 2021. In September 2014, 1Life entered into a joint venture agreement with a healthcare system to jointly operate physician owned primary care offices in a new market. Pursuant to the formation of this joint venture, the healthcare system contributed $10,000 for a 56.9% interest and 1Life contributed management expertise for a 43.1% interest. One of the PCs had the responsibility for the provision of medical services and 1Life had responsibility for the day-to-day operation and management of the offices, including the establishment of guidelines for the employment and compensation of the physicians. Based upon this and other provisions of the operating agreement that indicated that 1Life directed the economic activities that most significantly affected the economic performance of the joint venture, 1Life determined that the joint venture was a variable interest entity and that 1Life was the primary beneficiary. The Company recorded the $10,000 cash received in noncontrolling interest in the consolidated balance sheet. The income and expenses of the joint venture were recorded in the consolidated statements of operations and statements of comprehensive loss as net loss attributable to noncontrolling interest. Effective April 1, 2020, 1Life terminated the joint venture agreement with the healthcare system and transferred its ownership interest in the joint venture to the healthcare system. As a result, the joint venture became a wholly owned subsidiary of the healthcare system. The joint venture was deconsolidated in the consolidated financial statements as of April 1, 2020 and the Company derecognized all assets and liabilities of the joint venture. The Company did not record a gain or loss in association with the deconsolidation as the Company did not retain any noncontrolling interest in the joint venture and no consideration was transferred as a result of the ownership interest transfer to the healthcare system. At the point of deconsolidation on April 1, 2020, 100% of the net assets were attributable to the noncontrolling interest. The consolidated statement of operations for the year ended December 31, 2020 included the operations of the joint venture through the date of deconsolidation. The consolidated balance sheet as of December 31, 2021 does not include the operations of the joint venture.
|
Fair Value Measurements and Investments |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Fair Value Disclosures [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Fair Value Measurements and Investments | Fair Value Measurements and Investments Fair Value Measurements The following tables present information about the Company's financial assets and liabilities measured at fair value on a recurring basis:
Our financial assets are valued using market prices on both active markets (Level 1) and less active markets (Level 2). Level 1 instrument valuations are obtained from real-time quotes for transactions in active exchange markets involving identical assets. Level 2 instrument valuations are obtained from readily available pricing sources for comparable instruments, identical instruments in less active markets, or models using market observable inputs. During the years ended December 31, 2022 and 2021, there were no transfers between Level 1, Level 2, and Level 3. Valuation of Convertible Senior Notes The Company has $316,250 aggregate principal amount outstanding of 3.0% convertible senior notes due in 2025 (the "2025 Notes"). See Note 12 "Debt" for details. The fair value of the 2025 Notes was $306,064 and $288,461 as of December 31, 2022 and 2021, respectively. The fair value was determined based on the closing trading price of the 2025 Notes as of the last day of trading for the period. The fair value of the 2025 Notes is primarily affected by the trading price of the Company's common stock and market interest rates. The fair value of the 2025 Notes is considered a Level 2 measurement as they are not actively traded. Investments At December 31, 2022 and 2021, the Company's cash equivalents and marketable securities were as follows:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Revenue Recognition |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue from Contract with Customer [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Recognition | Revenue Recognition The following table summarizes the Company's net revenue by primary source:
Net fee-for-service revenue (previously reported as net patient service revenue) is primarily generated from commercial third-party payers with which the One Medical entities have established contractual billing arrangements. The following table summarizes net fee-for-service revenue by source:
The CARES Act was enacted on March 27, 2020 to provide economic relief to those impacted by the COVID-19 pandemic. The CARES Act includes various tax and lending provisions, among others. Under the CARES Act, the Company received an income grant of $1,763 and $2,580 from the Provider Relief Fund administered by the Health and Human Services ("HHS") during the years ended December 31, 2021 and 2020, respectively. The Company did not receive any income grants from the HHS for the year 2022. Management has concluded that the Company met conditions of the grant funds and has recognized it as Grant income for the years ended December 31, 2021 and 2020, respectively. During the year ended December 31, 2022, the Company recognized revenue of $47,501, which was included in the beginning deferred revenue balance as of January 1, 2022. During the year ended December 31, 2021, the Company recognized revenue of $35,664, which was included in the beginning deferred revenue balance as of January 1, 2021. As of December 31, 2022, a total of $4,539 is included within deferred revenue related to variable consideration, of which $3,026 is classified as non-current as it will not be recognized within the next twelve months. The estimate of variable consideration is based on the Company's assessment of historical, current, and forecasted performance. As summarized in the table below, the Company recorded contract assets and deferred revenue as a result of timing differences between the Company's performance and the customer's payment.
The Company does not disclose the value of remaining performance obligations for (i) contracts with an original contract term of one year or less, (ii) contracts for which the Company recognizes revenue at the amount to which it has the right to invoice when that amount corresponds directly with the value of services performed, and (iii) variable consideration allocated entirely to a wholly unsatisfied performance obligation or to a wholly unsatisfied distinct service that forms part of a single performance obligation. For those contracts that do not meet the above criteria, the Company's remaining performance obligation as of December 31, 2022, is expected to be recognized as follows:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property and Equipment, net |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant and Equipment [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property and Equipment, net | Property and Equipment, net Property and equipment consisted of the following:
The Company capitalized $37,741, $11,617, and $10,069 in internal-use software development costs, and recognized depreciation expense related to these assets of $19,599, $7,181, and $4,907 during the years ended December 31, 2022, 2021, and 2020, respectively. As of December 31, 2022 and 2021, the net book value of internal-use software was $36,683 and $39,441, respectively. Total depreciation and amortization expense related to property and equipment for the years ended December 31, 2022, 2021, and 2020 was $47,004, $31,702 and $22,301, respectively. All long-lived assets are maintained in the United States.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Leases |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Leases [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Leases | Leases At inception of a contract, the Company determines if a contact meets the definition of a lease. A lease is a contract, or part of a contract, that conveys the right to control the use of identified property, plant, or equipment (an identified asset) for a period of time in exchange for consideration. The Company assesses throughout the period of use whether the Company has both of the following: (i) the right to obtain substantially all of the economic benefits from use of the identified asset and (ii) the right to direct the use of the identified asset. This determination is reassessed if the terms of the contract are changed. Leases are classified as operating or finance leases based on the terms of the lease agreement and certain characteristics of the identified asset. Right-of-use assets and operating lease liabilities are recognized at lease commencement date based on the present value of the minimum future lease payments. The carrying value of the Company's right-of-use assets are substantially concentrated in real estate as the Company primarily leases office space. The Company's policy is not to record leases with an original lease term of one year or less in the consolidated balance sheets. The Company recognizes lease expense for these short-term leases on a straight-line basis over the lease term. Certain lease agreements include rental payments that are adjusted periodically for inflation or other variables. In addition to rent, the leases may require the Company to pay additional amounts for taxes, insurance, maintenance, and other expenses, which are generally referred to as non-lease components. Such adjustments to rental payments and variable non-lease components are treated as variable lease payments and recognized in the period as incurred. Variable lease components and variable non-lease components are not measured as part of the right-of-use assets and lease liability. Only when lease components and their associated non-lease components are fixed are they recognized as part of the right-of-use assets and lease liability. Most leases contain clauses for renewal at the Company's option with renewal terms that generally extend the lease term from 1 to 7 years. Certain lease agreements contain options to terminate the lease before maturity. The Company does not have any lease contracts with the option to purchase as of December 31, 2022 and 2021. Payments to be made in option periods are recognized as part of the right-of-use lease assets and lease liabilities when the Company is reasonably certain that the option to extend the lease will be exercised or the option to terminate the lease will not be exercised, or is not at the Company's option. The Company determines whether the reasonably certain threshold is met by considering contract-, asset-, market-, and entity-based factors. A portfolio approach is applied where appropriate to certain lease contracts with similar characteristics. The Company's lease agreements do not contain any significant residual value guarantees or material restrictive covenants imposed by the leases. Certain of the Company's furniture and fixtures and lab equipment are held under finance leases. Finance-lease-related assets are included in property and equipment, net in the consolidated balance sheets and are immaterial as of December 31, 2022 and 2021. The components of operating lease costs were as follows:
Other information related to leases was as follows: Supplemental Cash Flow Information
Lease Term and Discount Rate
At the lease commencement date, the discount rate implicit in the lease is used to discount the lease liability if readily determinable. If not readily determinable or leases do not contain an implicit rate, the Company's incremental borrowing rate is used as the discount rate. Management determines the appropriate incremental borrowing rates for each of its leases based on the remaining lease term at lease commencement. Future minimum lease payments under non-cancellable operating leases as of December 31, 2022 were as follows (excluding the effect of lease incentives to be received that are recorded in other current assets of $17,142 which serve to reduce total lease payments):
The amounts in the table above do not reflect total payments for leases that have not yet commenced in the amount of $17,899.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Business Combinations |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Business Combination and Asset Acquisition [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Business Combinations | Business Combinations Acquisition of Iora On September 1, 2021 ("Acquisition Date"), 1Life acquired all outstanding equity and capital stock of Iora Health, a human-centered, value-based primary care group with built-for-purpose technology focused on serving the Medicare population, for an aggregate purchase consideration of $1,424,836, which was paid through the issuance of 1Life common shares with a fair value of $1,313,312, in part by cash of $62,881, and in part by stock options of Iora assumed by 1Life towards pre-combination services of $48,643. The acquisition was accounted for as a business combination. The final purchase price allocations resulted in $1,118,456 of goodwill and $363,031 of acquired identifiable intangible assets related to Iora trade name and contracts in existing geographies valued using the income method. Goodwill recorded in the acquisition is not deductible for tax purposes. Goodwill was primarily attributable to the planned growth in new geographies, synergies expected to be achieved in the combined operations of 1Life and Iora, and assembled workforce of Iora. The acquisition expanded the Company's reach to become a premier national human-centered, technology-powered, value-based primary care platform across all age groups. The acquisition allows the Company to participate in At-Risk arrangements with Medicare Advantage payers and CMS, in which the Company is responsible for managing a range of healthcare services and associated costs of its members. Final Purchase Price Allocation The purchase price components are summarized in the following table:
(1) Represents the fair value of 53,583 shares of 1Life common stock transferred as consideration consisting of 53,146 shares issued and 437 shares to be issued to former Iora shareholders for outstanding Iora capital stock based on 77,687 Iora shares with the Exchange Ratio of 0.69 for a share of Iora and 1Life's stock price of $24.51 as of the closing date. The fair value of the 53,583 shares transferred as consideration was determined on the basis of the closing market price of the Company's common stock one business day prior to the Acquisition Date. (2) Included in the cash consideration are: •$5,993 for the settlement of vested phantom stock awards and cash bonuses contingent on the completion of the merger. Iora's unvested phantom stock awards, to the extent they relate to post-combination services, will be paid out and expensed as they vest subsequent to the acquisition and will be treated as stock-based compensation expense. •$30,253 of loans made by the Company to Iora prior to the Acquisition Date •$5,391 of repayment of the existing Silicon Valley Bank (“SVB”) loan, which was not legally assumed as part of the merger •The remainder of the cash consideration primarily relates to transaction expenses incurred by Iora and paid by the Company as of the closing date. (3) Represents the fair value of Iora’s equity awards assumed by 1Life for pre-combination services. Pursuant to the terms of the merger agreement, Iora’s outstanding equity awards that are vested and unvested as of the effective time of the merger were replaced by 1Life equity awards with the same terms and conditions. The vested portion of the fair value of 1Life’s replacement equity awards issued represents consideration transferred, while the unvested portion represents post-combination compensation expense based on the vesting terms of the equity awards. The awards that include a provision for accelerated vesting upon a change of control are included in the vested consideration. The fair value of the stock options of Iora assumed by 1Life was determined by using a Black-Scholes option pricing model with the applicable assumptions as of the Acquisition Date. The fair value of the unvested stock awards, for which post-combination service is required, will be recorded as share-based compensation expense over the respective vesting period of each award. See Note 14, "Stock-Based Compensation and Employee Benefit Plans". The following table presents the final purchase price allocation recorded in the Company's consolidated balance sheet as of the Acquisition Date, which reflects measurement period adjustments as further described below:
(1) Included in the other assets was an escrow asset of $4,336 related to 1Life common stock held by a third-party escrow agent to be released to the former stockholders of Iora, less any amounts that would be necessary to satisfy any then pending and unsatisfied or unresolved claim for indemnification for any 1Life indemnifiable loss pursuant to the indemnity provisions of the Iora Merger Agreement. A corresponding indemnification liability of $9,600 was recorded in other non-current liabilities in the Company's consolidated balance sheet. During the year ended December 31, 2022, a reduction in escrow asset and indemnification liability of $1,013 and $3,383, respectively was recorded as part of the measurement period adjustment. The indemnification asset is subject to remeasurement at each reporting date due to changes to the underlying value of the escrow shares until the shares are released from escrow, with the remeasurement adjustment reported in the Company's consolidated statement of operations as interest and other income (expense). During the year ended December 31, 2022, the fair value of the escrow asset had declined and the unrealized loss recorded was immaterial for the period. The Company allocated the purchase price to tangible and identified intangible assets acquired and liabilities assumed based on the estimates of fair values, which were determined primarily using the income method based on estimates and assumptions made by management at the time of the Iora acquisition. Any adjustments to the preliminary purchase price allocation identified during the measurement period have been recognized in the period in which the adjustments were determined. The Company recognized a net deferred tax liability of $80,537 in this business combination that is included in long-term liabilities in the accompanying consolidated balance sheet. This primarily related to identified intangible assets recorded in acquisition for which there is no tax basis. The acquired entity's results of operations were included in the Company's consolidated financial statements from the date of acquisition, September 1, 2021. For the period from September 1, 2021 through December 31, 2021, Iora contributed net revenue of $130,623 which is reflected in the accompanying consolidated statement of operations for the year ended December 31, 2021. Due to the integrated nature of the Company's operations, it is not practicable to separately identify earnings of Iora on a stand-alone basis. During the year ended December 31, 2021, the Company incurred costs related to this acquisition of $39,530, that were expensed as incurred and recorded in general and administrative expenses in the accompanying consolidated statement of operations. Identifiable intangible assets are comprised of the following:
Net tangible assets were valued at their respective carrying amounts as of the Acquisition Date, which approximated their fair values. Medicare Advantage contracts and ACO REACH (formerly CMS Direct Contracting) contract represent the At-Risk arrangements that Iora has with Medicare Advantage plans or directly with CMS. Trade names represent the Company’s right to the Iora trade names and associated design. Loan Agreement Under the Merger Agreement, 1Life and Iora have also entered into a Loan and Security Agreement on June 21, 2021. See Note 19 "Note Receivable" for more details. Iora had an existing credit facility with SVB, which is referred to as the SVB Facility. The SVB facility of $5,391 was repaid on September 1, 2021, of which $50 is related to the prepayment penalty. Repayment of the existing SVB loan is accounted for as part of the acquisition purchase considerations. Supplemental Unaudited Pro Forma Information The following unaudited pro forma financial information summarizes the combined results of operations for 1Life and Iora as if the companies were combined as of the beginning of fiscal year 2020. The unaudited pro forma information includes transaction and integration costs, adjustments to amortization and depreciation for intangible assets and property and equipment acquired, stock-based compensation costs and tax effects. The table below reflects the impact of material adjustments to the unaudited pro forma results for the year ended December 31, 2021 that are directly attributable to the acquisition:
The unaudited pro forma information presented below is for informational purposes only and is not necessarily indicative of our consolidated results of operations of the combined business had the acquisition actually occurred at the beginning of fiscal year 2020 or the results of our future operations of the combined businesses.
Other Acquisitions On April 14, 2022, the Company completed an acquisition for an aggregate purchase consideration of $17,263. The aggregate purchase consideration consisted of cash of $10,847, the issuance of 1Life common shares with a fair value of $5,541 and contingent consideration with a fair value of $875. The acquisition was accounted for as a business combination. The Company does not consider this acquisition to be material to the Company’s consolidated financial statements. The purchase price allocation resulted in $11,709 of goodwill and $4,200 of acquired identifiable intangible assets related to customer relationships valued using the income approach. Intangible assets are being amortized over the useful lives of nine years. Acquisition-related costs were immaterial and were expensed as incurred in the consolidated statements of operations. Subsequent to the acquisition, the Company recorded $91 to goodwill for an adjustment of consideration transferred and $55 during the measurement period for the year ended December 31, 2022. Goodwill recorded in the acquisition is not expected to be deductible for tax purposes. In 2021, the Company completed three other acquisitions for $9,908 of total cash consideration. The acquisitions were each accounted for as business combinations. The Company does not consider these acquisitions to be material, individually or in aggregate, to the Company’s consolidated financial statements. The purchase price allocations resulted in $5,880 of goodwill and $3,921 of acquired identifiable intangible assets related to customer relationships valued using the income method. Intangible assets are being amortized over their respective useful lives of or seven years. Acquisition-related costs were immaterial and were expensed as incurred in the consolidated statements of operations. During the year ended December 31, 2022, the Company received $847 of contingent consideration from one of its acquirees. Proposed Acquisition by AmazonOn July 20, 2022, the Company entered into the Merger Agreement with Amazon. Subject to the terms and conditions of the Merger Agreement, Amazon will acquire the Company for $18 per share in an all-cash transaction valued at approximately $3.9 billion, including the Company’s net debt. As a result of the Amazon Merger, the Company will become a wholly-owned indirect subsidiary of Amazon. The consummation of the Amazon Merger is subject to a number of closing conditions, including, among others, the receipt of certain regulatory approvals, as well as other customary closing conditions. In connection with the Merger, on November 14, 2022, Amazon and the Company entered into the Loan Agreement pursuant to which Amazon has agreed to provide senior unsecured financing to the Company in an aggregate principal amount of up to $300.0 million to be funded in up to ten tranches of $30.0 million per month, beginning on March 20, 2023 until the earliest of (i) the 24-month anniversary of the termination of the Merger in accordance with the terms of the Merger Agreement, (ii) if the Merger has not occurred and the Company does not refinance all of its convertible senior notes, January 1, 2025, (iii) 120 days prior to the maturity date of any indebtedness used to finance the existing convertible senior notes, and (iv) July 22, 2026. The proceeds will be used for working capital funding requirements and other general corporate purposes of the Company. Amounts drawn bear interest at a rate equal to the secured overnight financing rate for such business day announced by the Federal Reserve Bank of New York (“SOFR”) plus 3.5% per annum, which shall increase to SOFR plus 6.0% per annum following the merger termination date. The principal amount outstanding and all accrued and unpaid interest under the Loan Agreement is payable on the maturity date. Following the merger termination date, certain customary covenants apply under the Loan Agreement, such as limitations on indebtedness, liens, mergers or acquisitions, restricted payments, asset transfers, investments, transactions with affiliates, changes in business, dissolution, and compliance with law. Upon the occurrence of an event of default, a default interest rate of an additional 2.0% may be applied to the outstanding loan balances, and Amazon may declare all outstanding obligations immediately due and payable and take such other actions as set forth in the Loan Agreement. Events of default under the Loan Agreement include customary events of default, including, but not limited to: (i) failure to make any payment of principal, interest or any other obligation under the Loan Agreement when due and payable; (ii) failure to perform any obligation under any negative covenants, (iii) failure to perform any other obligations not otherwise specified in clauses (i) and (ii) subject to a 30 day cure period; (iv) change of control of the Company, other than pursuant to the Merger, (v) the Company being or becoming insolvent, beginning an insolvency proceeding, or becoming subject to an insolvency proceeding that is not dismissed or stayed within 45 days; (vi) a default under any agreement with a third party resulting in a right by such third party to accelerate the maturity of any indebtedness in an amount in excess of $5.0 million; or (vii) the making of a material misrepresentation.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Goodwill and Intangible Assets |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill and Intangible Assets Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill and Intangible Assets | Goodwill and Intangible Assets Goodwill On September 1, 2021, the Company completed the acquisition of Iora, which was accounted for as a business combination resulting in $1,118,456 in goodwill. See Note 8 "Business Combinations". During the second quarter ended June 30, 2022, broadly in line with the stock market declines, the Company’s common stock declined significantly and dropped below its equity book value, which triggered a goodwill impairment analysis under FASB Topic 350 Intangibles – Goodwill and Other. For the purposes of the impairment analysis, goodwill was tested at the entity level as the Company has only one reporting unit. In determining the fair value of the reporting unit, the Company used a combination of the income approach and the market approach, with each method weighted equally. Under the income approach, fair value was determined based on our estimates of future after-tax cash flows, discounted using the appropriate weighted average cost of capital. Under the market approach, the fair value was derived based on the valuation multiples of comparable publicly traded companies. As of June 30, 2022, the fair value of the reporting unit significantly exceeded its net book value, therefore no impairment charge for the three and six months ended June 30, 2022. The Company performed its annual goodwill impairment analysis on October 1, 2022 using the qualitative approach. The fair value of the reporting unit significantly exceeded its book value as of the annual assessment date, hence, no goodwill impairments were recorded during the years ended December 31, 2022 and 2021. Goodwill activity for the year ended December 31, 2022 consisted of the following:
Goodwill activity for the year ended December 31, 2021 consisted of the following:
Intangible Assets The Company recorded amortization expense of $44,181, $14,794, and $23 for the years ended December 31, 2022, 2021, and 2020. The Company had no intangible assets as of December 31, 2020. The following summarizes the Company’s intangible assets and accumulated amortization as of December 31, 2022:
The following summarizes the Company’s intangible assets and accumulated amortization as of December 31, 2021:
Purchased intangible assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset or asset group may not be recoverable. The change in purchased intangible assets gross carrying amount resulted primarily from the Iora acquisition. See Note 8 "Business Combinations". As of December 31, 2022, estimated future amortization expense related to intangible assets were as follows:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Accrued Expenses and Other Current Liabilities |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Payables and Accruals [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accrued Expenses and Other Current Liabilities | Accrued Expenses and Other Current Liabilities Accrued expenses consisted of the following:
Other current liabilities consisted of the following:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Self-Insurance Reserves |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Insurance Loss Reserves [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Self-Insurance Reserves | Self-Insurance Reserves The following table provides a roll-forward of the insurance reserves related to the Company's self-insurance program:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Debt Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Debt | Debt Term Notes In January 2013, the Company entered into a loan and security agreement with an institutional lender and with subsequent amendments for borrowings of $11,000 at an interest rate at the greater of prime plus 1.81% or 5.56%, ("the "LSA"). In connection with the LSA agreement, the Company issued to the lenders 494,833 warrants. Borrowings under the LSA were secured by substantially all of the Company's properties, rights and assets, excluding intellectual property. On September 1, 2020, the term notes under the LSA matured and the remaining outstanding principal was repaid, plus accrued and unpaid interest. For the year ended December 31, 2020, the Company recorded aggregate interest expense of $86. The non-cash interest expense related to the accretion of debt discounts for common and redeemable convertible preferred stock warrants included in the aggregate interest expense for the year ended December 31, 2020 was immaterial. The Company's annual effective interest rate was approximately 6.0% for the year ended December 31, 2020. During the year ended December 31, 2020, the Company made aggregate principal payments of $3,300. Convertible Senior Notes In May 2020, the Company issued and sold $275,000 aggregate principal amount of 3.0% convertible senior notes due 2025 in a private offering exempt from the registration requirements of the Securities Act of 1933, and in June 2020, the Company issued an additional $41,250 aggregate principal amount of such notes pursuant to the exercise in full of the over-allotment option by the initial purchasers of the 2025 Notes. The 2025 Notes are unsecured obligations and bear interest at a fixed rate of 3.0% per annum, payable semi-annually in arrears on June 15 and December 15 of each year, commencing on December 15, 2020. The 2025 Notes will mature on June 15, 2025, unless earlier converted, redeemed or repurchased. The total net proceeds from the debt offering, after deducting the initial purchasers' commissions and other issuance costs, were $306,868. Each $1 principal amount of the 2025 Notes will initially be convertible into 0.0225052 shares of the Company's common stock, which is equivalent to an initial conversion price of $44.43 per share, subject to adjustment upon the occurrence of specified events but not for any accrued and unpaid interest. Holders may convert the 2025 Notes at their option at any time prior to the close of business on the business day immediately preceding March 15, 2025 only under the following circumstances: (i) during any calendar quarter commencing after the calendar quarter ending on September 30, 2020 (and only during such calendar quarter), if the last reported sale price of the Company's common stock for at least 20 trading days (whether or not consecutive) during a period of 30 consecutive trading days ending on, and including, the last trading day of the immediately preceding calendar quarter is greater than or equal to 130% of the conversion price on each applicable trading day; (ii) during the five business day period after any ten consecutive trading day period (the "measurement period") in which the trading price (as defined below) per $1 principal amount of the 2025 Notes for each trading day of the measurement period was less than 98% of the product of the last reported sale price of the Company's common stock and the conversion rate on each such trading day; (iii) if the Company calls such 2025 Notes for redemption, at any time prior to the close of business on the scheduled trading day immediately preceding the redemption date; or (iv) upon the occurrence of specified corporate events. It is the Company's current intent to settle conversions through combination settlement comprising of cash and equity. On or after March 15, 2025 until the close of business on the business day immediately preceding the maturity date, holders may convert all or any portion of their 2025 Notes at any time, regardless of the foregoing circumstances. Upon conversion, the Company will pay or deliver, as the case may be, cash, shares of the Company's common stock or a combination of cash and shares of the Company's common stock, at the Company's election and in accordance with the terms of the indenture governing the 2025 Notes. If the Company satisfies its conversion obligation solely in cash or through payment and delivery, as the case may be, of a combination of cash and shares of the Company's common stock, the amount of cash and shares of common stock, if any, due upon conversion will be based on a daily conversion value calculated on a proportionate basis for each trading day in a 40 trading day observation period. In addition, following certain corporate events that occur prior to the maturity date or if the Company delivers a notice of redemption, the Company will, in certain circumstances, increase the conversion rate for a holder who elects to convert its 2025 Notes in connection with such a corporate event or notice of redemption, as the case may be. If the Company undergoes a fundamental change prior to the maturity date, holders of the 2025 Notes may require the Company to repurchase for cash all or any portion of their notes at a repurchase price equal to 100% of the principal amount of the 2025 Notes to be repurchased, plus accrued and unpaid interest to, but excluding, the fundamental change repurchase date. If consummated, the Amazon Merger is expected to constitute both a “fundamental change” and a “make-whole fundamental change” (each as defined in the indenture governing the 2025 Notes). Upon the occurrence of a fundamental change, holders of the 2025 Notes may convert their 2025 Notes for a period and, subject to limited exceptions, may require the Company to repurchase for cash all or any portion of their 2025 Notes at a fundamental change repurchase price equal to 100% of the principal amount of the 2025 Notes to be repurchased, plus accrued and unpaid interest to, but excluding, the fundamental change repurchase date. With respect to a make-whole fundamental change, the $18 per share purchase price in the Amazon Merger is below the lowest stock price on the “make-whole” table included in the indenture governing the 2025 Notes and converting holders of the 2025 Notes will not receive additional conversion consideration in connection with any conversion of their 2025 Notes as a result of the make-whole fundamental change. In addition, if specific corporate events occur prior to the applicable maturity date, the Company will increase the conversion rate for a holder who elects to convert their 2025 Notes in connection with such a corporate event in certain circumstances. The Company may not redeem the 2025 Notes prior to June 20, 2023. The Company may redeem for cash all or any portion of the 2025 Notes, at the Company's option, on or after June 20, 2023 and prior to March 15, 2025, if the last reported sale price of the Company's common stock has been at least 130% of the conversion price then in effect for at least 20 trading days (whether or not consecutive) during any 30 consecutive trading day period (including the last trading day of such period) ending on, and including, the trading day immediately preceding the date on which the Company provides notice of redemption at a redemption price equal to 100% of the principal amount of the 2025 Notes to be redeemed, plus accrued and unpaid interest to, but excluding, the redemption date. No sinking fund is provided for the notes. During the year ended December 31, 2022, the conditions allowing holders of the 2025 Notes to convert have not been met. The 2025 Notes are therefore not convertible as of December 31, 2022 and are classified in long term liabilities in the consolidated balance sheet. The Company adopted ASU 2020-06, Debt—Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging—Contracts in Entity’s Own Equity (Subtopic 815-40), ("ASU 2020-06"), as of January 1, 2021. Under ASU 2020-06, the Company is no longer required to bifurcate the equity component from the liability component for the 2025 Notes and instead accounts for it as a single liability instrument. Comparative prior period consolidated financial statements have not been restated for ASU 2020-06 and are not directly comparable to the current period consolidated financial statements. See Note 2, "Summary of Significant Accounting Policies" for details on adoption impact. The Company incurred issuance costs of $9,374 and amortizes the issuance costs to interest expense over the contractual term of the 2025 Notes at an effective interest rate of 0.65%. The net carrying amount of the 2025 Notes was as follows:
The following table sets forth the interest expense recognized related to the 2025 Notes:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Common Stock |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Equity [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | Common Stock As of December 31, 2022 and 2021, the Company's Certificate of Incorporation, as amended and restated, authorized the Company to issue 1,000,000 and 1,000,000 shares of common stock, respectively, par value of $0.001 per share. Each share of common stock is entitled to one vote. Initial Public Offering On February 4, 2020, the Company closed its initial public offering ("IPO") and sold 20,125 shares of common stock, including the underwriters' option to purchase additional shares at the IPO price. The public offering price of the shares sold in the IPO was $14.00 per share. In aggregate, the shares issued in the offering generated $258,119 in net proceeds, which amount is net of $18,314 in underwriters' discount and commissions, and $5,317 in offering costs. Upon the closing of the IPO, all shares of redeemable convertible preferred stock then outstanding were automatically converted into 86,257 shares of common stock and all redeemable preferred stock warrants were converted into warrants to purchase 668 shares of common stock. In addition, 1,590 options held by a named executive officer that were subject to immediate vesting upon the execution of the IPO underwriting agreement vested and accordingly, $3,506 of stock-based compensation expense was recognized. In June 2020, the Company completed a secondary offering in which certain stockholders sold 8,300 shares of common stock at an offering price of $31.00 per share. The selling stockholders received all of the net proceeds from the sale of shares in this offering. The Company did not sell any shares or receive any proceeds in this secondary offering. The Company had reserved shares of common stock for issuance in connection with the following:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Stock-Based Compensation and Employee Benefit Plans |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-Based Payment Arrangement [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Stock-Based Compensation and Employee Benefit Plans | Stock-Based Compensation and Employee Benefit Plans Stock Incentive Plan The Company has the following stock-based compensation plans: the 2007 Equity Incentive Plan (the "2007 Plan"), the 2017 Equity Incentive Plan (the "2017 Plan"), and the 2020 Equity Incentive Plan (the "2020 Plan", and, together with the 2007 Plan and the 2017 Plan, the "Plans"). In January 2020, the Company's stockholders approved the 2020 Equity Incentive Plan, which took effect upon the execution of the underwriting agreement for the Company's IPO in January 2020. The 2020 Plan is intended as the successor to and continuation of the 2007 Plan and the 2017 Plan. The number of shares of common stock reserved for issuance under the Company's 2020 Plan will automatically increase on January 1 of each year, beginning on January 1, 2021, and continuing through and including January 1, 2030, by 4% of the total number of shares of common stock outstanding on December 31 of the immediately preceding calendar year, or a lesser number of shares determined by the Company's board prior to the applicable January 1st. The number of shares issuable under the Plans is adjusted for capitalization changes, forfeitures, expirations and certain share reacquisitions. The Plan provides for the grants of incentive stock options ("ISOs"), nonstatutory stock options ("NSOs"), restricted stock awards, and restricted stock unit awards ("RSUs"). ISOs may be granted only to employees, including officers. All other awards may be granted to employees, including officers, non-employee directors and consultants. The 2020 Plan provides that grants of ISOs will be made at no less than the estimated fair value of common stock, as determined by the Board of Directors, at the date of grant. Stock options granted to employees and nonemployees under the Plans generally vest over four years. Options granted under the Plans generally expire ten years after the date of grant. At December 31, 2022, 4,384 shares were available for future grants. 2020 Employee Stock Purchase Plan In January 2020, the Company's stockholders approved the 2020 Employee Stock Purchase Plan ("ESPP") Plan. The 2020 ESPP became effective upon the execution of the underwriting agreement for the Company's IPO in January 2020. The Company has initially reserved 2,800 shares of common stock for issuance under the 2020 ESPP. The reserve will automatically increase on January 1st of each calendar year for a period of up to ten years, commencing on January 1, 2021 and ending on (and including) January 1, 2030, in an amount equal to the lesser of (i) 1.5% of the total number of shares of Common Stock outstanding on December 31st of the preceding fiscal year, (ii) 2,800 shares, and (iii) a number of shares determined by the Company's board. At December 31, 2022, 6,690 shares were available for future issuance. The ESPP allows eligible employees to contribute, through payroll deductions, up to 15% of their earnings for the purchase of the Company's common stock at a discounted price per share, subject to limitations imposed by federal income tax regulations. The price at which common stock is purchased under the ESPP is equal to 85% of the fair market value of the Company's common stock on the first or last day of the offering period, whichever is lower. The initial offering period ran from January 31, 2020 to August 15, 2020 and the second offering period ran from August 16, 2020 to November 15, 2020. The ESPP will provide for separate six-month offering periods beginning on May 16 and November 16 of each year. During the years ended December 31, 2022, 2021, and 2020, the Company's employees purchased approximately 356, 222, and 350 shares, respectively under the ESPP at a weighted-average price of $7.00, $22.89, and $13.83, respectively per share. The stock-based compensation expense recognized for the ESPP was $969, $2,139, and $2,058, respectively during the years ended December 31, 2022, 2021, and 2020. The fair value of the stock purchase right granted under the ESPP was estimated on the first day of each offering period using the Black-Scholes option pricing model. The following assumptions were used to calculate the stock-based compensation for each stock purchase right granted under the ESPP:
The Company discontinued its ESPP plan after the last offering in November 2022. Therefore, there was no unrecognized stock-based compensation expense related to the ESPP plan at December 31, 2022. Stock Options The following table summarizes stock option activity under the Plans:
The aggregate intrinsic value of service-based options exercised for the years ended December 31, 2022, 2021, and 2020 was $129,572, $133,807, and $206,143, respectively. At December 31, 2022, there was $10,956 in unrecognized compensation expense related to service-based options, net of forfeitures, that is expected to be recognized over a weighted-average period of 1.4 years. Fair Value of Stock Options Granted The fair value of stock option grants with service-based vesting conditions is estimated using the Black-Scholes option-pricing model. The Company lacks company-specific historical and implied volatility information. Therefore, it estimated its expected stock volatility based on the historical volatility of a publicly traded set of peer companies. For options with service-based vesting conditions, the expected term of the Company's stock options has been determined utilizing the "simplified" method for awards that qualify as "plain-vanilla" options. The expected term of stock options granted to non-employees is equal to the contractual term of the option award. The risk-free interest rate is determined by reference to the U.S. Treasury yield curve in effect at the time of grant of the award for time periods approximately equal to the expected term of the award. Expected dividend yield is based on the fact that the Company has never paid cash dividends and does not expect to pay any cash dividends in the foreseeable future. We estimated the fair value of stock option grants with service-based vesting conditions using a Black-Scholes option pricing model with the following assumptions presented on a weighted-average basis:
The fair value of stock option grants with service-based vesting conditions for the years ended December 31, 2022, 2021, and 2020 was $11,598, $93,062, and $4,519, respectively. Assumed Equity Awards As of the Acquisition Date, the Company assumed Iora’s outstanding equity awards related to stock options and phantom stock. The awards under the assumed equity plan were generally settled as follows: •Options: All Iora options outstanding on the close date were assumed by 1Life and converted into options to acquire shares of 1Life common stock. The vested and unvested options, to the extent related to pre-combination services were included in the consideration transferred. Iora’s unvested options, to the extent they relate to post-combination services, will be expensed as they vest post acquisition and will be treated as stock-based compensation expense. See Note 8 "Business Combinations". •Phantom stock: Each Iora vested phantom stock award has been settled in cash. Each Iora unvested phantom stock award has been assumed by the Company and converted into the right to receive the unvested phantom cash award. Each unvested phantom cash award will remain subject to the same terms and conditions as were applicable to the underlying unvested phantom stock award immediately prior to the close date. The unvested phantom stock award is considered a liability-classified award as the settlement involves a cash payment upon the dates when these awards vest. The entire vested award and unvested phantom stock, to the extent they relate to pre-combination services, were included in the consideration transferred. Iora’s unvested phantom stock awards, to the extent they relate to post-combination services, will be expensed as they vest post acquisition and will be treated as stock-based compensation expense. See Note 8 "Business Combinations". As of the Acquisition Date, the estimated fair value of the assumed equity awards was $60,856, of which $52,662 was allocated to the purchase price and the balance of $8,194 will be recognized as stock-based compensation expense over the remainder term of the assumed equity awards. The fair value of the assumed equity awards for service rendered through the Acquisition Date was recognized as a component of the acquisition consideration, with the remaining fair value related to post combination services to be recorded as stock-based compensation over the remaining vesting period. Market-based Stock Options During the year ended December 31, 2020, the Board of Directors ("Board") approved the grant of a long-term market-based stock option (the "Performance Stock Option") to the Company's Chief Executive Officer and President. The Performance Stock Option was granted to acquire up to 8,645 shares of the Company's common stock upon exercise. The Performance Stock Option consists of four separate tranches and each tranche will vest over a seven-year time period and only if the Company’s stock price sustains achievement of pre-determined increases for a period of 90 consecutive calendar days and the Chief Executive Officer remains employed with the Company. The exercise price per share of the Stock Option is the closing price of a share of the Company's common stock on the date of grant. The vesting of the Performance Stock Option can also be triggered upon a change in control. The following table presents additional information relating to each tranche of the Performance Stock Option:
The grant date fair value of the Performance Stock Option is determined using a Monte Carlo simulation that incorporates estimates of the potential outcomes of the market condition on the grant with the following assumptions:
The Company will recognize aggregate stock-based compensation expense of $197,469 over the derived service period of each tranche using the accelerated attribution method as long as the service-based vesting conditions are satisfied. If the market conditions are achieved sooner than the derived service period, the Company will adjust its stock-based compensation to reflect the cumulative expense associated with the vested awards. The Company recorded stock-based compensation expense of $53,916, $60,027 and $490 related to the award for the years ended December 31, 2022, 2021 and 2020, respectively, which is included in general and administrative in the consolidated statements of operations. Unamortized stock-based compensation expense related to the award was $83,036 as of December 31, 2022. Restricted Stock Units In March 2016, the Company issued 150 shares of restricted stock pursuant to a purchase agreement that was subject to a twenty-four-month pro-rata vesting period with any unvested shares forfeited upon termination of the employees. The fair value of these shares was recorded as stock-based compensation expense in the Company's consolidated financial statements. The following table summarizes restricted stock unit activity under the Plans:
The fair value of restricted stock units granted for the years ended December 31, 2022, 2021, and 2020 was $147,421 and $82,131, and $32,071 respectively. As of December 31, 2022, there was $75,282 in unrecognized compensation expense related to restricted stock units, net of forfeitures, that is expected to be recognized over a weighted-average period of 1.7 years. Stock-Based Compensation Expense Total stock-based compensation expense for employees and nonemployees recognized by the Company for the years ended December 31, 2022, 2021, and 2020, was $146,916, $112,298, and $35,095, respectively. A tax benefit of $35,773, $33,547, and $53,749 for the years ended December 31, 2022, 2021, and 2020, respectively, was included in the Company's net operating loss carry-forward that could potentially reduce future tax liabilities. Stock-based compensation expense was classified in the consolidated statements of operations as follows:
Employee Benefit Plan Effective January 1, 2007, the Company adopted a 401(k) plan that is available to all full-time employees over the age of 18, who have been employed at least three months with the Company. Eligible employees may contribute up to 90% of their annual compensation to the 401(k) plan, subject to limitations imposed by federal income tax regulations. The Company matches 50% of the first 5% of amounts contributed by employees, subject to limitations by federal income tax regulations. The Company's contribution was $8,687, $6,103, and $5,051 for the years ended December 31, 2022, 2021, and 2020, respectively.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Taxes |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income Tax Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income Taxes | Income Taxes The provision for (benefit from) income taxes consists of the following:
The following table reconciles the Federal statutory income tax provision to the Company's effective income tax provision. Amounts may not sum due to rounding.
Deferred income taxes reflect the net tax effects of loss and credit carryforwards and temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. The Company's deferred income tax assets and liabilities at December 31, 2022 and 2021 were comprised of the following:
Of the total deferred tax assets, none are related to the noncontrolling interest as of December 31, 2022 and 2021, respectively. A valuation allowance is required to be established when it is more likely than not that all or a portion of a deferred tax asset will not be realized. Realization of deferred tax assets is dependent upon future earnings, the timing and amount of which are uncertain. A full review of all positive and negative evidence needs to be considered, including the Company’s current and past performance, the market environments in which the Company operates, the utilization of past tax credits, length of carry back and carry forward periods, as well as tax planning strategies that might be implemented. Management believes that, based on a number of factors, it is more likely than not, that most of the deferred tax assets may not be realized; and accordingly, as of December 31, 2022 and December 31, 2021, the Company has provided a full valuation allowance against its net deferred tax assets. A partial valuation allowance was established against deferred tax assets in entities with recent cumulative losses as of December 31, 2020. The change in total valuation allowance was an increase of $92,131 and $152,128 for the years ended December 31, 2022 and 2021, respectively. At December 31, 2022, the Company had net operating loss carryforwards for federal and state and local income tax purposes of $1,204,940 and $1,225,456, respectively, which are available to reduce future income subject to income taxes. Federal net operating losses generated after 2017, of $997,790, do not expire. The remaining federal and state net operating loss carry forwards will begin to expire, if not used, at various dates beginning in tax year 2025 and 2024, respectively. As of December 31, 2022, the Company had federal credits of $618 and state credit carryforwards of $783 which are available to reduce future income tax. The federal credits will begin to expire, if not used, in tax year 2030. Some of the state credit carryforwards will begin to expire, if not used, in tax year 2023. Utilization of some of the federal, state and local net operating loss and credit carryforwards may be subject to annual limitations due to the "change in ownership" provisions of the Internal Revenue Code of 1986 and similar state and local provisions. The annual limitations may result in the expiration of net operating losses and credits before utilization. The Company performed a Section 382 analysis through December 31, 2021, on 1Life ownership history, including the pre-acquisition Iora group history. The Company has identified $25,215 and $30,983 of federal and state net operating losses, respectively, in the historical One Medical PCs that will expire unused due to ownership changes in the non-controlling interests. State credits of $71 will not be able to be utilized due to ownership change limitations in the historical One Medical PCs. The Company has identified $2,838 of historical Iora federal net operating losses and $165 of historical Iora federal credits that will expire unused. Intended to provide economic relief to those impacted by the COVID-19 pandemic, the Coronavirus Aid, Relief, and Economic Security Act ("CARES Act") was enacted on March 27, 2020 and includes provisions, among others, addressing the carryback of net operating losses for specific periods, refunds of alternative minimum tax credits, temporary modifications to the limitations placed on the tax deductibility of net interest expenses, and technical amendments for qualified improvement property ("QIP"). Additionally, the CARES Act, in efforts to enhance business' liquidity, provides for refundable employee retention tax credits and the deferral of the employer paid portion of social security taxes. The CARES Act did not have a material impact on the Company's income taxes. On June 29, 2020, California Governor Newsom signed into law the state's budget package which included Assembly Bill 85 ("AB 85"). AB 85 contained two major tax changes: (1) the suspension of net operating loss ("NOLs") utilization for certain taxpayers; and (2) the limitation of certain business tax credits for tax years 2020, 2021, and 2022. AB 85 resulted in an additional $105 of current expense to the Company's 2020 state income tax provision. Senate Bill 113 (SB 113), which Governor Newsom signed into law February 9, 2022, contains important California tax law changes, including reinstatement of 2022 business tax credits and NOL deductions limited by AB 85. The Company has analyzed its filing positions in all significant Federal and State jurisdictions where it is required to file income tax returns, as well as open tax years in these jurisdictions. The Company had immaterial unrecognized tax benefits as of December 31, 2022 and December 31, 2021. During the years ended December 31, 2022 and 2021, no interest or penalties were required to be recognized relating to unrecognized tax benefits. Although it is reasonably possible that certain unrecognized tax benefits may increase or decrease within the next twelve months due to tax examination changes, settlement activities, expirations of statute of limitations, or the impact on recognition and measurement considerations related to the results of published tax cases or other similar activities, we do not anticipate any significant changes to unrecognized tax benefits over the next 12 months. The Company’s tax returns continue to remain subject to examination by U.S. federal and state taxing authorities for effectively all years since inception due to net operating loss carryforwards. The Company is not currently under examination in any jurisdictions.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Net Loss Per Share |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Earnings Per Share [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Loss Per Share | Net Loss Per Share Net Loss Per Share Attributable to 1Life Healthcare, Inc. Stockholders Basic and diluted net loss per share attributable to 1Life Healthcare, Inc. stockholders were calculated as follows:
The Company's potentially dilutive securities have been excluded from the computation of diluted net loss per share as the effect would be to reduce the net loss per share. Therefore, the weighted average number of common shares outstanding used to calculate both basic and diluted net loss per share attributable to 1Life Healthcare, Inc. stockholders is the same. The Company excluded the following potential common shares, presented based on amounts outstanding at each period end, from the computation of diluted net loss per share attributable to 1Life Healthcare, Inc. stockholders for the periods indicated because including them would have had an anti-dilutive effect:
(1) Under the modified retrospective method of adoption of ASU 2020-06, the dilutive impact of convertible senior notes was calculated using the if-converted method for the year ended December 31, 2022. During the year ended December 31, 2022, the conditions allowing holders of the 2025 Notes to convert have not been met. The 2025 Notes are therefore not convertible as of December 31, 2022. See Note 2 "Summary of Significant Accounting Policies". (2) The escrow shares will terminate on the 36-month anniversary of the closing date of the Iora acquisition.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Commitments and Contingencies |
12 Months Ended |
|---|---|
Dec. 31, 2022 | |
| Commitments and Contingencies Disclosure [Abstract] | |
| Commitments and Contingencies | Commitments and Contingencies Indemnification Agreements In the ordinary course of business, the Company may provide indemnification of varying scope and terms to vendors, lessors, business partners, and other parties with respect to certain matters including, but not limited to, losses arising out of breach of such agreements or from intellectual property infringement claims made by third parties. In addition, the Company has entered into indemnification agreements with members of its Board of Directors and officers that will require the Company, among other things, to indemnify them against certain liabilities that may arise by reason of their status or service as directors or officers. The maximum potential amount of future payments the Company could be required to make under these indemnification agreements is, in many cases, unlimited. As of December 31, 2022 and December 31, 2021, the Company has not incurred any material costs as a result of such indemnifications. Legal Matters In May 2018, a class action complaint was filed by two former members against the Company in the Superior Court of California for the County of San Francisco (the "Court"), alleging that the Company made certain misrepresentations resulting in them paying the Annual Membership Fee, or AMF, in violation of California’s Consumers Legal Remedies Act, California’s False Advertising Law and California’s Unfair Competition Law, and seeking damages and injunctive relief. Following certain trial court proceedings and certain appeals, arbitration proceedings, and court-ordered mediation proceedings, in June 2021, the parties filed a joint notice of settlement and request for stay before the appellate court in light of reaching a settlement in principle. The parties later executed a class action settlement agreement and release effective June 30, 2021, which requires trial court approval. A preliminary class settlement approval hearing was scheduled to take place in August 2021, but the trial court requested supplemental briefing and vacated the previously scheduled hearing. Plaintiffs filed their supplemental brief and supporting documents on October 12, 2021. The trial court granted the motion for preliminary approval on November 12, 2021. Pursuant to the terms of the settlement and the trial court’s order, the class notice phase took place in late February 2022. The final approval hearing for the settlement was held on July 25, 2022. On July 26, 2022, the court granted the motion for final approval of the class action settlement. No appeals were filed. A settlement compliance hearing is currently scheduled for March 2, 2023. The settlement amount of $11,500 was recorded as other current liabilities in the consolidated balance sheets as of December 31, 2021. The Company's insurers committed to pay $5,950 towards the settlement amount. The settlement amount, net of expected insurance recovery, of which $5,550 was recorded as general and administrative expenses in the consolidated statements of operations for the twelve months ended December 31, 2021. The settlement fund was funded on October 3, 2022 and initial distribution of the settlement fund to recipients occurred in 2022, with redistribution continuing into 2023. Between August 10, 2022, and August 31, 2022, seven complaints were filed in federal court by purported stockholders of 1Life regarding the Amazon Merger. The aforementioned seven complaints are collectively referred to as the “Complaints.” The Complaints name as defendants 1Life and each member of the Board, collectively referred to as the “1Life Defendants.” The Complaints alleged violations of Section 14(a) of the Exchange Act against all 1Life Defendants and alleged violations of Section 20(a) of the Exchange Act against the members of the Board in connection with disclosures made by the 1Life Defendants related to the Merger. The Complaints sought, among other relief, (i) injunctive relief preventing the consummation of the Merger unless the 1Life Defendants disclosed certain information requested by the plaintiffs, (ii) rescission and/or rescissory damages in the event the Merger was consummated, and (iii) an award of plaintiffs’ expenses and attorneys’ fees. As of December 31, 2022, all seven of the Complaints had been voluntarily dismissed. Government Inquiries and Investigations In March 2021, the Company received (i) requests for information and documents from the United States House Select Subcommittee on the Coronavirus Crisis, (ii) a request for information from the California Attorney General and the Alameda County District Attorney’s Office, and (iii) a request for information and documents from the Federal Trade Commission relating to the Company’s provision of COVID-19 vaccinations. The Company has also received inquiries from state and local public health departments regarding its vaccine administration practices and has and may continue to receive additional requests for information from other governmental agencies relating to its provision of COVID-19 vaccinations. The Company is cooperating with these requests as well as requests received from other governmental agencies, including with respect to the Company's compensation practices and membership generation during the relevant periods. The majority staff of the Subcommittee released a memorandum of findings in December 2021. No further disclosures, testimony, or other responses have been requested by the Subcommittee. In addition, in February 2022, the Federal Trade Commission advised us that they were closing their inquiry on our provision of COVID-19 vaccinations. The Company is unable to predict the outcomes or timeline of the residual government inquiries or if any additional requests, inquiries, investigations, or other government actions may arise relating to such circumstances. Legal fees have been recorded as general and administrative expenses in the consolidated statements of operations. Sales and Use Tax During 2017 and 2018, a state jurisdiction engaged in an audit of 1Life’s sales and use tax records applicable to that jurisdiction from March 2011 through February 2017. The Company disputed the finding representing the majority of the state's proposed audit change and successfully overturned the sales tax assessment resulting from the audit in December 2021. The audit was closed and the payment, which was not material, was remitted during the first quarter ended March 31, 2022. In addition, from time to time, the Company has been and may be involved in various legal proceedings arising in the ordinary course of business. The Company currently believes that the outcome of these legal proceedings, either individually or in the aggregate, will not have a material effect on its consolidated financial position, results of operations or cash flows.
|
Related Party Transactions |
12 Months Ended |
|---|---|
Dec. 31, 2022 | |
| Related Party Transactions [Abstract] | |
| Related Party Transactions | Related Party TransactionsCertain of the Company's investors are also customers of the Company. Revenue recognized under contractual obligations from such customers was immaterial for the years ended December 31, 2022 and 2021, respectively. Revenue recognized under contractual obligations from such customers was $2,093 for the year ended December 31, 2020. The outstanding receivable balance from such customers was immaterial as of December 31, 2022 and December 31, 2021. |
Note Receivable |
12 Months Ended |
|---|---|
Dec. 31, 2022 | |
| Receivables [Abstract] | |
| Note Receivable | Note Receivable In connection with the Iora acquisition, on June 21, 2021, 1Life and Iora entered into a loan agreement under which the Company might advance secured loans to Iora to fund working capital, at Iora's request from time to time, in outstanding amounts not to exceed $75,000 in the aggregate. Amounts drawn under the loan agreement are secured by all assets of Iora and were subordinated to Iora's obligations under its then-existing credit facility with SVB. The loan agreement is effective through the maturity date of borrowed amounts under the loan agreement. Such maturity date is the later of 90 days following the earliest of certain maturity dates set forth in the SVB Facility. Amounts drawn bear interest at a rate equal to 10% per year, payable monthly. As of the Acquisition Date, there was $30,000 drawn and outstanding under the loan agreement. Pursuant to the consummation of Iora's acquisition by 1Life, this note receivable was eliminated as part of intercompany eliminations. $30,253 of note receivable including accrued interests prior to the Acquisition Date was treated as purchase consideration. See Note 8 "Business Combinations" for details.
|
Proposed Acquisition by Amazon |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Business Combinations [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Proposed Acquisition by Amazon | Business Combinations Acquisition of Iora On September 1, 2021 ("Acquisition Date"), 1Life acquired all outstanding equity and capital stock of Iora Health, a human-centered, value-based primary care group with built-for-purpose technology focused on serving the Medicare population, for an aggregate purchase consideration of $1,424,836, which was paid through the issuance of 1Life common shares with a fair value of $1,313,312, in part by cash of $62,881, and in part by stock options of Iora assumed by 1Life towards pre-combination services of $48,643. The acquisition was accounted for as a business combination. The final purchase price allocations resulted in $1,118,456 of goodwill and $363,031 of acquired identifiable intangible assets related to Iora trade name and contracts in existing geographies valued using the income method. Goodwill recorded in the acquisition is not deductible for tax purposes. Goodwill was primarily attributable to the planned growth in new geographies, synergies expected to be achieved in the combined operations of 1Life and Iora, and assembled workforce of Iora. The acquisition expanded the Company's reach to become a premier national human-centered, technology-powered, value-based primary care platform across all age groups. The acquisition allows the Company to participate in At-Risk arrangements with Medicare Advantage payers and CMS, in which the Company is responsible for managing a range of healthcare services and associated costs of its members. Final Purchase Price Allocation The purchase price components are summarized in the following table:
(1) Represents the fair value of 53,583 shares of 1Life common stock transferred as consideration consisting of 53,146 shares issued and 437 shares to be issued to former Iora shareholders for outstanding Iora capital stock based on 77,687 Iora shares with the Exchange Ratio of 0.69 for a share of Iora and 1Life's stock price of $24.51 as of the closing date. The fair value of the 53,583 shares transferred as consideration was determined on the basis of the closing market price of the Company's common stock one business day prior to the Acquisition Date. (2) Included in the cash consideration are: •$5,993 for the settlement of vested phantom stock awards and cash bonuses contingent on the completion of the merger. Iora's unvested phantom stock awards, to the extent they relate to post-combination services, will be paid out and expensed as they vest subsequent to the acquisition and will be treated as stock-based compensation expense. •$30,253 of loans made by the Company to Iora prior to the Acquisition Date •$5,391 of repayment of the existing Silicon Valley Bank (“SVB”) loan, which was not legally assumed as part of the merger •The remainder of the cash consideration primarily relates to transaction expenses incurred by Iora and paid by the Company as of the closing date. (3) Represents the fair value of Iora’s equity awards assumed by 1Life for pre-combination services. Pursuant to the terms of the merger agreement, Iora’s outstanding equity awards that are vested and unvested as of the effective time of the merger were replaced by 1Life equity awards with the same terms and conditions. The vested portion of the fair value of 1Life’s replacement equity awards issued represents consideration transferred, while the unvested portion represents post-combination compensation expense based on the vesting terms of the equity awards. The awards that include a provision for accelerated vesting upon a change of control are included in the vested consideration. The fair value of the stock options of Iora assumed by 1Life was determined by using a Black-Scholes option pricing model with the applicable assumptions as of the Acquisition Date. The fair value of the unvested stock awards, for which post-combination service is required, will be recorded as share-based compensation expense over the respective vesting period of each award. See Note 14, "Stock-Based Compensation and Employee Benefit Plans". The following table presents the final purchase price allocation recorded in the Company's consolidated balance sheet as of the Acquisition Date, which reflects measurement period adjustments as further described below:
(1) Included in the other assets was an escrow asset of $4,336 related to 1Life common stock held by a third-party escrow agent to be released to the former stockholders of Iora, less any amounts that would be necessary to satisfy any then pending and unsatisfied or unresolved claim for indemnification for any 1Life indemnifiable loss pursuant to the indemnity provisions of the Iora Merger Agreement. A corresponding indemnification liability of $9,600 was recorded in other non-current liabilities in the Company's consolidated balance sheet. During the year ended December 31, 2022, a reduction in escrow asset and indemnification liability of $1,013 and $3,383, respectively was recorded as part of the measurement period adjustment. The indemnification asset is subject to remeasurement at each reporting date due to changes to the underlying value of the escrow shares until the shares are released from escrow, with the remeasurement adjustment reported in the Company's consolidated statement of operations as interest and other income (expense). During the year ended December 31, 2022, the fair value of the escrow asset had declined and the unrealized loss recorded was immaterial for the period. The Company allocated the purchase price to tangible and identified intangible assets acquired and liabilities assumed based on the estimates of fair values, which were determined primarily using the income method based on estimates and assumptions made by management at the time of the Iora acquisition. Any adjustments to the preliminary purchase price allocation identified during the measurement period have been recognized in the period in which the adjustments were determined. The Company recognized a net deferred tax liability of $80,537 in this business combination that is included in long-term liabilities in the accompanying consolidated balance sheet. This primarily related to identified intangible assets recorded in acquisition for which there is no tax basis. The acquired entity's results of operations were included in the Company's consolidated financial statements from the date of acquisition, September 1, 2021. For the period from September 1, 2021 through December 31, 2021, Iora contributed net revenue of $130,623 which is reflected in the accompanying consolidated statement of operations for the year ended December 31, 2021. Due to the integrated nature of the Company's operations, it is not practicable to separately identify earnings of Iora on a stand-alone basis. During the year ended December 31, 2021, the Company incurred costs related to this acquisition of $39,530, that were expensed as incurred and recorded in general and administrative expenses in the accompanying consolidated statement of operations. Identifiable intangible assets are comprised of the following:
Net tangible assets were valued at their respective carrying amounts as of the Acquisition Date, which approximated their fair values. Medicare Advantage contracts and ACO REACH (formerly CMS Direct Contracting) contract represent the At-Risk arrangements that Iora has with Medicare Advantage plans or directly with CMS. Trade names represent the Company’s right to the Iora trade names and associated design. Loan Agreement Under the Merger Agreement, 1Life and Iora have also entered into a Loan and Security Agreement on June 21, 2021. See Note 19 "Note Receivable" for more details. Iora had an existing credit facility with SVB, which is referred to as the SVB Facility. The SVB facility of $5,391 was repaid on September 1, 2021, of which $50 is related to the prepayment penalty. Repayment of the existing SVB loan is accounted for as part of the acquisition purchase considerations. Supplemental Unaudited Pro Forma Information The following unaudited pro forma financial information summarizes the combined results of operations for 1Life and Iora as if the companies were combined as of the beginning of fiscal year 2020. The unaudited pro forma information includes transaction and integration costs, adjustments to amortization and depreciation for intangible assets and property and equipment acquired, stock-based compensation costs and tax effects. The table below reflects the impact of material adjustments to the unaudited pro forma results for the year ended December 31, 2021 that are directly attributable to the acquisition:
The unaudited pro forma information presented below is for informational purposes only and is not necessarily indicative of our consolidated results of operations of the combined business had the acquisition actually occurred at the beginning of fiscal year 2020 or the results of our future operations of the combined businesses.
Other Acquisitions On April 14, 2022, the Company completed an acquisition for an aggregate purchase consideration of $17,263. The aggregate purchase consideration consisted of cash of $10,847, the issuance of 1Life common shares with a fair value of $5,541 and contingent consideration with a fair value of $875. The acquisition was accounted for as a business combination. The Company does not consider this acquisition to be material to the Company’s consolidated financial statements. The purchase price allocation resulted in $11,709 of goodwill and $4,200 of acquired identifiable intangible assets related to customer relationships valued using the income approach. Intangible assets are being amortized over the useful lives of nine years. Acquisition-related costs were immaterial and were expensed as incurred in the consolidated statements of operations. Subsequent to the acquisition, the Company recorded $91 to goodwill for an adjustment of consideration transferred and $55 during the measurement period for the year ended December 31, 2022. Goodwill recorded in the acquisition is not expected to be deductible for tax purposes. In 2021, the Company completed three other acquisitions for $9,908 of total cash consideration. The acquisitions were each accounted for as business combinations. The Company does not consider these acquisitions to be material, individually or in aggregate, to the Company’s consolidated financial statements. The purchase price allocations resulted in $5,880 of goodwill and $3,921 of acquired identifiable intangible assets related to customer relationships valued using the income method. Intangible assets are being amortized over their respective useful lives of or seven years. Acquisition-related costs were immaterial and were expensed as incurred in the consolidated statements of operations. During the year ended December 31, 2022, the Company received $847 of contingent consideration from one of its acquirees. Proposed Acquisition by AmazonOn July 20, 2022, the Company entered into the Merger Agreement with Amazon. Subject to the terms and conditions of the Merger Agreement, Amazon will acquire the Company for $18 per share in an all-cash transaction valued at approximately $3.9 billion, including the Company’s net debt. As a result of the Amazon Merger, the Company will become a wholly-owned indirect subsidiary of Amazon. The consummation of the Amazon Merger is subject to a number of closing conditions, including, among others, the receipt of certain regulatory approvals, as well as other customary closing conditions. In connection with the Merger, on November 14, 2022, Amazon and the Company entered into the Loan Agreement pursuant to which Amazon has agreed to provide senior unsecured financing to the Company in an aggregate principal amount of up to $300.0 million to be funded in up to ten tranches of $30.0 million per month, beginning on March 20, 2023 until the earliest of (i) the 24-month anniversary of the termination of the Merger in accordance with the terms of the Merger Agreement, (ii) if the Merger has not occurred and the Company does not refinance all of its convertible senior notes, January 1, 2025, (iii) 120 days prior to the maturity date of any indebtedness used to finance the existing convertible senior notes, and (iv) July 22, 2026. The proceeds will be used for working capital funding requirements and other general corporate purposes of the Company. Amounts drawn bear interest at a rate equal to the secured overnight financing rate for such business day announced by the Federal Reserve Bank of New York (“SOFR”) plus 3.5% per annum, which shall increase to SOFR plus 6.0% per annum following the merger termination date. The principal amount outstanding and all accrued and unpaid interest under the Loan Agreement is payable on the maturity date. Following the merger termination date, certain customary covenants apply under the Loan Agreement, such as limitations on indebtedness, liens, mergers or acquisitions, restricted payments, asset transfers, investments, transactions with affiliates, changes in business, dissolution, and compliance with law. Upon the occurrence of an event of default, a default interest rate of an additional 2.0% may be applied to the outstanding loan balances, and Amazon may declare all outstanding obligations immediately due and payable and take such other actions as set forth in the Loan Agreement. Events of default under the Loan Agreement include customary events of default, including, but not limited to: (i) failure to make any payment of principal, interest or any other obligation under the Loan Agreement when due and payable; (ii) failure to perform any obligation under any negative covenants, (iii) failure to perform any other obligations not otherwise specified in clauses (i) and (ii) subject to a 30 day cure period; (iv) change of control of the Company, other than pursuant to the Merger, (v) the Company being or becoming insolvent, beginning an insolvency proceeding, or becoming subject to an insolvency proceeding that is not dismissed or stayed within 45 days; (vi) a default under any agreement with a third party resulting in a right by such third party to accelerate the maturity of any indebtedness in an amount in excess of $5.0 million; or (vii) the making of a material misrepresentation.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Summary of Significant Accounting Policies (Policies) |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accounting Policies [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Certain Risks and Uncertainties | Certain Risks and Uncertainties The Company has incurred losses from operations since inception. Management expects that operating losses and negative cash flows from operations will continue in the foreseeable future; however, it currently believes that the Company's current cash, cash equivalents, marketable securities, and the Loan Agreement from Amazon are sufficient to fund its operating expenses and capital expenditure requirements for the next twelve months. The Company has considered information available to it as of the date of issuance of these financial statements and is not aware of any specific events or circumstances that would require an update to its estimates or judgments, or an adjustment to the carrying value of its assets or liabilities. The accounting estimates and other matters assessed include, but were not limited to, allowance for credit losses, goodwill and other long-lived assets and revenue recognition. These estimates may change as new events occur and additional information becomes available. Actual results could differ materially from these estimates.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Basis of Presentation | Basis of Presentation The Company has prepared the accompanying consolidated financial statements in accordance with generally accepted accounting principles in the United States of America ("U.S. GAAP") and applicable rules and regulations of the Securities and Exchange Commission (“SEC”). The accompanying consolidated financial statements include the accounts of 1Life, Iora Health, and Iora Senior Health, their wholly owned subsidiaries, and variable interest entities (“VIE”) in which 1Life, Iora Health, and Iora Senior Health have an interest and are the primary beneficiaries. See Note 3, “Variable Interest Entities”. All significant intercompany balances and transactions have been eliminated in consolidation.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Use of Estimates | Use of Estimates The preparation of consolidated financial statements and related disclosures in conformity with U.S. GAAP and regulations of the SEC requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Estimates include, but are not limited to, revenue recognition, liability for medical claims incurred in the period but not yet reported (“IBNR”), valuation of certain assets and liabilities acquired from business combinations, and stock-based compensation. Actual results could differ from these estimates and may result in material effects on the Company’s operating results and financial position.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash, Cash Equivalents and Restricted Cash | Cash, Cash Equivalents, and Restricted Cash The Company considers all short-term, highly liquid investments purchased with an original maturity of three months or less at the date of purchase to be cash equivalents. Cash deposits are all in financial institutions in the United States. Cash and cash equivalents consist of cash on deposit, investments in money market funds, and commercial paper. Restricted cash represents cash held under letters of credit for various leases and certain At-Risk arrangements. The expected duration of restrictions on the Company's restricted cash generally ranges from 1 to 7 years.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Marketable Securities | Marketable Securities The Company's investments in marketable securities are classified as available-for-sale and are carried at fair value, with the unrealized gains and losses reported as a component of accumulated other comprehensive income (loss) in total equity (deficit). The Company determines the appropriate classification of these investments at the time of purchase and reevaluates such designation at each balance sheet date. The Company classifies the available-for-sale investments as either short-term or long-term based on each instrument's underlying contractual maturity date. Realized gains and losses and declines in value determined to be other than temporary are based on the specific identification method and are included as a component of other income (expense), net in the consolidated statements of operations. The Company periodically evaluates its available-for-sale debt securities for unrealized losses when carrying value exceeds fair value and requires the reversal of previously recognized credit losses if fair value increases. No material unrealized losses were recorded during the periods presented.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Fair Value of Financial Instruments | Fair Value of Financial Instruments Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. The three levels of inputs that may be used to measure fair value are defined below: •Level 1 - Quoted prices in active markets for identical assets or liabilities. •Level 2 - Inputs other than quoted prices included in Level 1 that are observable for the asset or liability, such as quoted prices for similar assets or liabilities, quoted prices in markets that are not active, or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities. •Level 3 - Unobservable inputs that are supported by little or no market activity that are significant to determining the fair value of the assets or liabilities, including pricing models, discounted cash flow methodologies, and similar techniques. The Company determines the fair value of its marketable securities based on quoted prices in active markets (Level 1 inputs) for identical assets and on quoted prices for similar assets (Level 2 inputs), which are classified as available-for-sale. The carrying amounts of the Company's term notes approximate the fair value based on consideration of current borrowing rates available to the Company (Level 2 inputs). The carrying values of accounts receivable, accounts payable, accrued expenses, and other current liabilities approximate their fair values due to the short-term nature of these assets and liabilities.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Variable Interest Entities | Variable Interest Entities The Company evaluates its ownership, contractual, and other interests in entities to determine if it has any variable interest in a variable interest entity ("VIE"). These evaluations are complex, involve judgment, and the use of estimates and assumptions based on available historical information, among other factors. If the Company determines that an entity in which it holds a contractual or ownership interest is a VIE and that the Company is the primary beneficiary, the Company consolidates such entity in its consolidated financial statements. The primary beneficiary of a VIE is the party that meets both of the following criteria: (i) has the power to make decisions that most significantly affect the economic performance of the VIE; and (ii) has the obligation to absorb losses or the right to receive benefits that in either case could potentially be significant to the VIE. Management performs ongoing reassessments of whether changes in the facts and circumstances regarding the Company's involvement with a VIE will cause the consolidation conclusion to change. Changes in consolidation status are applied prospectively.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Segment Information | Segment Information The Company operates and manages its business as one reportable and operating segment. The Company's chief executive officer, who is the chief operating decision maker ("CODM"), reviews financial information on an aggregate basis for purposes of evaluating financial performance and allocating resources. All of the Company's long-lived assets and customers are located in the United States.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Concentration of Credit Risk and Significant Customers | Concentration of Credit Risk and Significant Customers Financial instruments that potentially subject the Company to concentration of credit risk consist of cash, cash equivalents, marketable securities, and accounts receivable. The Company's cash balances with individual banking institutions might be in excess of federally insured limits. Cash equivalents are invested in highly rated money market funds and commercial paper. The Company's marketable securities are invested in U.S. Treasury obligations, foreign government bonds, and commercial paper. The Company is not exposed to any significant concentrations of credit risk from these financial instruments. The Company has not experienced any losses on its deposits of cash, cash equivalents, or marketable securities. The Company grants unsecured credit to patients, most of whom reside in the service area of the One Medical or Iora facilities and are largely insured under third-party payer agreements. The Company’s concentration of credit risk is limited by the diversity, geography, and number of patients and payers.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accounts Receivable, net | Accounts Receivable, net Accounts receivable is comprised of amounts due from patients, health systems, and government and private payers for healthcare services, and amounts due from employers, schools, and universities who purchase access to memberships for their employees, students, and faculty, and other medical services. The Company reports accounts receivable net of estimated explicit price concessions and any allowance for credit losses. Collection of accounts receivable is the Company’s primary source of cash and is critical to its operating performance. The Company’s primary collection risks relate to co-payments and other amounts owed by patients and amounts owed by health systems. The Company regularly reviews the adequacy of the allowance for credit losses based on a combination of factors, including historical losses adjusted for current market conditions, the Company’s customers’ financial condition, delinquency trends, aging behaviors of receivables, credit and liquidity indicators for industry groups, and future market and economic conditions. Accounts receivable deemed uncollectable are charged against the allowance for credit losses when identified. Increases and decreases in the allowance for credit losses from patients, health systems, payers, and customers are included in general and administrative expense in the consolidated statements of operations. Capitated accounts receivable and payable related to At-Risk arrangements are recorded net in the consolidated balance sheets when a legal right of offset exists. A right of offset exists when all of the following conditions are met: (i) each of two parties (the Company and the third-party payer) owes the other determinable amounts; (ii) the reporting party (the Company) has the right to offset the amount owed with the amount owed by the other party (the third-party payer); (iii) the reporting party (the Company) intends to offset; and (iv) the right of offset is enforceable by law.The capitated accounts receivable and payable are recorded at the contract level and consist of the Company’s Capitated Revenue attributed from enrolled At-Risk members less actual paid medical claims expense. If the Capitated Revenue exceeds the actual medical claims expense at the end of the reporting period, such surplus is recorded as capitated accounts receivable within accounts receivable, net in the consolidated balance sheets. If the actual medical claims expense exceeds the Capitated Revenue, such deficit is recorded as capitated accounts payable within other current liabilities in the consolidated balance sheets. As of December 31, 2022 and 2021, the Company has capitated accounts receivable, net, of $50,128 and $23,903, and capitated accounts payable, net, of $3,363 and $7,220, representing amounts due from and to Medicare Advantage payers and CMS in At-Risk arrangements, respectively. The capitated accounts receivable and payable are presented net of IBNR claims liability and other adjustments. There were no significant prior period adjustments or changes to the assumptions used in estimating the IBNR claims liability as of December 31, 2022. The Company believes the amounts accrued to cover IBNR claims as of December 31, 2022 are adequate.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Inventories | InventoriesInventories consist of medical supplies, such as vaccines, and are stated at the lower of cost or net realizable value with cost being determined on a weighted average basis. Net realizable value is determined as the estimated selling prices in the ordinary course of business, less reasonably predictable costs of disposal and transportation. The cost of inventory includes product cost, shipping costs, and taxes. Management assesses the valuation of inventory and periodically adjusts the value for estimated excess and obsolete inventory based on forecasted future sales volume and pricing and through specific identification of obsolete or damaged products. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property and Equipment, net | Property and Equipment, net Property and equipment are stated at cost, net of accumulated depreciation. Depreciation and amortization are computed using the straight-line method over the estimated useful lives. The general range of useful lives of other property and equipment is as follows:
When assets are sold or retired, the cost and related accumulated depreciation are removed from the accounts, with any resulting gain or loss recorded in general and administrative expenses in the consolidated statements of operations. Costs of repairs and maintenance are expensed as incurred.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Software Developed for Internal Use | Software Developed for Internal Use The Company capitalizes costs related to internal-use software during the application development stage including consulting costs and compensation expenses related to employees who devote time to the development projects. The Company records software development costs in property and equipment, net. Costs incurred in the preliminary stages of development activities and post implementation activities are expensed in the period incurred and included in general and administrative expense in the consolidated statements of operations. The Company also capitalizes costs related to specific upgrades and enhancements when it is probable the expenditures will result in additional functionality. Capitalized costs associated with internal-use software are amortized on a straight-line basis over their estimated useful life, which is 1.5 to 5 years, and are included in depreciation and amortization in the consolidated statements of operations.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Business Combinations | Business Combinations The Company recognizes identifiable assets acquired and liabilities assumed at their acquisition date fair values. Goodwill is measured as the excess of the consideration transferred over the fair value of assets acquired and liabilities assumed on the acquisition date. Acquisition-related expenses are recognized separately from the business combination and are expensed as incurred. While the Company uses its best estimates and assumptions as part of the purchase price allocation process to accurately value assets acquired and liabilities assumed, these estimates are inherently uncertain and subject to refinement. The authoritative guidance allows a measurement period of up to one year from the date of acquisition to make adjustments to the preliminary allocation of the purchase price. As a result, during the measurement period the Company may record adjustments to the fair values of assets acquired and liabilities assumed, with the corresponding offset to goodwill to the extent that it identifies adjustments to the preliminary purchase price allocation. Upon conclusion of the measurement period or final determination of the values of the assets acquired and liabilities assumed, whichever comes first, any subsequent adjustments will be recorded in the consolidated statement of operations.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill, Intangible Assets and Other Long-Lived Assets | Goodwill, Intangible Assets, and Other Long-Lived Assets Goodwill The Company recognizes the excess of the purchase price over the fair value of identifiable net assets acquired as goodwill. The Company performs a qualitative assessment on goodwill at least annually on October 1st or more frequently if events or changes in circumstances indicate that the carrying value of goodwill may not be recoverable. If it is determined in the qualitative assessment that the fair value of a reporting unit is more likely than not below its carrying amount, then the Company will perform a quantitative impairment test. The quantitative goodwill impairment test is performed by comparing the fair value of a reporting unit with its carrying amount. Any excess in the carrying value of a reporting unit's goodwill over its fair value is recognized as an impairment loss, limited to the total amount of goodwill allocated to that reporting unit. For purposes of goodwill impairment testing, the Company has one reporting unit. There were no goodwill impairments recorded during the years ended December 31, 2022, 2021, and 2020. Intangible Assets and Other Long-Lived Assets The Company amortizes the acquired finite-lived intangible assets on a straight-line basis over its estimated useful lives, which ranges from 3 to 9 years. Intangible assets are reviewed for impairment in conjunction with other long-lived assets. The Company's long-lived assets, including intangible assets, are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of the asset or asset group may not be recoverable. Recoverability of an asset to be held and used is measured by a comparison of the carrying amount of an asset or asset group to the future undiscounted cash flows expected to be generated by the asset or asset group. If such asset group is considered to be impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the asset exceeds its fair value. There were no long-lived asset impairments recorded during the years ended December 31, 2022, 2021, and 2020.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Leases | Leases The Company determines if a contract meets with definition of a lease at inception of a contract. Lease liabilities represent the obligation to make lease payments and right-of-use ("ROU") assets represent the right to use the underlying asset during the lease term. Leases with a term greater than one year are recognized in the consolidated balance sheet as lease liabilities and ROU assets at the commencement date of the lease based on the present value of lease payments over the lease term. The Company has elected not to recognize on the balance sheet leases with terms of one year or less. When the implicit rate is unknown, an incremental borrowing rate based on the information available at the commencement date is used in determining the present value of the lease payments. Options to extend or terminate the lease are included in the determination of the lease term when it is reasonably certain that the Company will exercise such options. Operating lease ROU assets are adjusted for (i) payments made at or before the commencement date, (ii) initial direct costs incurred, and (iii) tenant incentives under the lease. When a lease contains an escalation clause or a concession, such as a rent holiday or tenant improvement allowance, the Company includes these items in the determination of the ROU asset and the lease liabilities. The effects of these escalation clauses or concessions have been reflected in lease expenses on a straight-line basis over the expected lease term and any variable lease payments subsequent to establishing the lease liability are expensed as incurred. Certain lease agreements include rental payments that are adjusted periodically for inflation or other variables. In addition to rent, the leases may require the Company to pay additional amounts for taxes, insurance, maintenance, and other expenses, which are generally referred to as non-lease components. Such adjustments to rental payments and variable non-lease components are treated as variable lease payments and recognized in the period as incurred. Variable lease components and variable non-lease components are not measured as part of the right-of-use assets and lease liability. Only when lease components and their associated non-lease components are fixed are they recognized as part of the right-of-use assets and lease liability. The Company has made an accounting policy election to not separate lease and non-lease components to all asset classes. Rather, each lease component and the related non-lease components will be accounted for together as a single component. A portfolio approach is applied where appropriate to certain lease contracts with similar characteristics. The Company's lease agreements do not contain any significant residual value guarantees or material restrictive covenants imposed by the leases. Operating leases are included in right of use assets, operating lease liabilities, current and operating lease liabilities, non-current on the Company's consolidated balance sheets. Finance leases are included in property and equipment, net, other current liabilities, and other long-term liabilities in the Company's consolidated balance sheets. Finance leases are not material.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income Taxes | Income Taxes Income taxes are computed using the asset and liability approach that requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been recognized in the Company’s consolidated financial statements. In estimating future tax consequences, the Company considers all expected future events other than enactment of changes in tax laws or rates. A valuation allowance is recorded, if necessary, to reduce net deferred tax assets to their realizable values if management does not believe it is more likely than not that the net deferred tax assets will be realized. The Company accounts for uncertainty in income taxes pursuant to authoritative guidance to recognize and measure uncertain tax positions taken or expected to be taken in a tax return. The Company can recognize the benefit of an income tax position only if it is more likely than not (greater than 50%) that the tax position will be sustained upon tax examination, based solely on the technical merits of the tax position. Otherwise, no benefit can be recognized. Assessing an uncertain tax position begins with the initial determination of the sustainability of the position and is measured at the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. As of each balance sheet date, unresolved uncertain tax positions must be reassessed. Additionally, the Company must accrue interest and related penalties, if applicable, on all tax exposures for which reserves have been established consistent with jurisdictional tax laws. The Company's policy is to recognize interest and penalties related to uncertain tax positions in the provision for income taxes.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Loss per Share Attributable to 1Life Healthcare, Inc. Stockholders | Net Loss per Share Attributable to 1Life Healthcare, Inc. Stockholders The Company applies the two-class method to compute basic and diluted net loss per share attributable to 1Life Healthcare, Inc. stockholders when shares meet the definition of participating securities. The two-class method determines net loss per share for each class of common and redeemable convertible preferred stock according to dividends declared or accumulated and participation rights in undistributed earnings. The two-class method requires income (loss) available to common stockholders for the period to be allocated between common and redeemable convertible preferred stock based upon their respective rights to share in the earnings as if all income (loss) for the period had been distributed. During periods of loss, there is no allocation required under the two-class method since the redeemable convertible preferred stock does not have a contractual obligation to share in the Company’s losses. Basic net loss per share attributable to 1Life Healthcare, Inc. stockholders is computed by dividing net loss attributable to 1Life Healthcare, Inc. stockholders by the weighted-average number of common shares outstanding during the period without consideration of potentially dilutive common stock. Diluted net loss per share attributable to 1Life Healthcare, Inc. stockholders reflects the potential dilution that could occur if securities or other contracts to issue common stock were exercised or converted into common stock or resulted in the issuance of common stock that then shared in the earnings of the Company unless inclusion of such shares would be anti-dilutive. For periods in which the Company reports net losses, diluted net loss per common share attributable to 1Life Healthcare, Inc. stockholders is the same as basic net loss per common share attributable to 1Life Healthcare, Inc. stockholders, because potentially dilutive common shares are not assumed to have been issued if their effect is anti-dilutive.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Recognition | Revenue Recognition The Company's net revenue consists of Medicare revenue and commercial revenue. Revenue is recognized when a customer obtains control of promised goods or services, in an amount that reflects the consideration which the entity expects to receive in exchange for those goods or services. The Company determines revenue recognition through the following steps: (i)Identify the contract(s) with a customer; (ii)Identify the performance obligations in the contract; (iii)Determine the transaction price; (iv)Allocate the transaction price to the performance obligations in the contract; and (v)Recognize revenue as the entity satisfies a performance obligation. Medicare Revenue Medicare revenue consists of (i) Capitated Revenue and (ii) fee-for-service and other revenue. Capitated Revenue The Company receives a per member per month (“PMPM”) fee under At-Risk arrangements, which refers to a model in which the Company receives a PMPM fee from the third-party payer, and is responsible for managing a range of healthcare services and associated costs of its members. Under certain contracts, the Company adjusts the PMPM fees for a percentage share of any additional gross capitated revenues and associated medical claims expense generated by the provision of healthcare services not directly provided by the Company. The capitated revenues, medical claims expense, and related adjustments are recorded gross because the Company is acting as a principal in arranging, providing, and controlling the managed healthcare services provided to the eligible enrolled members. The Company’s contracts, which are negotiated by the payer on behalf of its enrolled members, generally have a term of two years or longer. The Company considers its obligation to provide healthcare services to all enrolled members under a given contract as a single performance obligation. This performance obligation is to stand ready to provide managed healthcare services and it is satisfied over time as measured by months of service provided. The Company’s revenues are based on the PMPM amounts it is entitled to receive from the payers, subject to estimates for variable considerations due to changes in the member population and the member's health status (acuity). The adjustment to the PMPM fees must also be estimated due to reporting lag times, and requires significant judgment. These are estimated using the expected value methodology based on historical data and actuarial inputs. Final adjustments related to the contracts may take up to 18 months due to reserves for claims incurred but not reported. The Company recognizes revenue in the month in which eligible members are entitled to receive healthcare benefits during the contract term. The variable consideration is estimated and recorded as earned, which is directly related to the period in which the services are performed. The Company does not have a historical pattern of granting material concessions or waiving fees and, as such, does not include any such estimate in the transaction price of its contracts. Fee-for-service and Other Revenue The Company recognizes fee-for-service Medicare revenue as services are rendered, which are delivered over a period of time, but typically within one day, when the Company provides services to Other Patients not covered under At-Risk arrangements. The Company receives payments for services from third-party payers as well as from Other Patients where they may bear some cost of the service in the form of co-pays, coinsurance, or deductibles. Providing medical services to patients represents the Company’s performance obligation under these contracts, and accordingly, the transaction price is allocated entirely to the one performance obligation. Fee-for-service Medicare revenue is reported net of provisions for contractual allowances from third-party payers and Other Patients. The Company does not have a historical pattern of granting material concessions or waiving fees and, as such, does not include any such estimate in the transaction price of its fee-for-service contracts. The Company may be entitled to one-time payments under certain contracts to compensate the Company for clinical start-up, administration, and on-going coordination of care activities. Such payments are recognized ratably over the length of the term stated in the contracts as they are refundable on a pro-rata basis if the Company ceases to provide services at the specified clinics prior to the contractual end date. These payments are part of the transaction price that is fully allocated to the single performance obligation to provide healthcare services on a stand-ready basis. Commercial Revenue Commercial revenue consists of (i) partnership revenue, (ii) net fee-for-service revenue, and (iii) membership revenue. Partnership Revenue Partnership revenue is generated from (i) contracts with health systems as health network partners, (ii) contracts with employers to provide professional clinical services to employee members, and (iii) contracts with employers, schools, and universities to provide COVID-19 on-site testing service. The Company's main performance obligation under the various partnership arrangements is to stand ready to provide professional clinical services and the associated management and administrative services. As the services are provided concurrently over the contract term and have the same pattern of transfer, the Company has concluded that this represents one performance obligation comprising of a series of distinct services over the contract term. The Company also receives an incentive from certain health network partners to open new clinics, which is considered a distinct performance obligation from the stand-ready obligation to provide clinical and administrative services. Revenue is recognized when the performance obligation is satisfied upon the opening of the new location. While the Company can receive either fixed or variable fees from its enterprise clients (i.e., stated fee per employee per month) for medical services, it generally receives variable fees from health networks primarily on a stated fee PMPM basis, based on the number of members (or participants) serviced. The Company also receives variable fees from enterprise clients, schools, and universities on a stated fee per each COVID-19 on-site testing per month basis, based on the number of tests delivered. The Company recognizes revenue as it satisfies its performance obligation. For fixed-fee agreements the Company uses a time-based measure to recognize revenue ratably over the contract term. For variable-fee agreements with health networks, the Company allocates the PMPM variable consideration to the month that the fee is earned, correlated with the amount of services it is providing, which is consistent with the allocation objective of the series guidance. For variable-fee arrangements with employers, schools, and universities to provide COVID-19 on-site testing services, revenue is recognized as services are rendered. The Company generally invoices for the on-site testing services as the work is incurred and monthly in arrears. From time to time, the Company may provide discounts and rebates to the customer. The Company estimates the variable consideration subject to the constraint and recognizes such variable consideration over the contract term. The estimate of variable consideration is based on the Company’s assessment of historical, current, and forecasted performance. The reserves for variable consideration are recorded as customer refund liabilities within other current liabilities in the consolidated balance sheets. Net Fee-For-Service Revenue Net fee-for-service revenue is generated from providing primary care services pursuant to contracts with the Company's Consumer and Enterprise members. The Company recognizes revenue as services are rendered, which are delivered over a period of time, but typically within one day, when the Company provides services to Consumer and Enterprise members. The Company receives payments for services from third-party payers as well as from Consumer and Enterprise members who have health insurance where they may bear some cost of the service in the form of co-pays, coinsurance, or deductibles. In addition, patients who do not have health insurance are required to pay for their services in full. Providing medical services to patients represents the Company's performance obligation under the contracts, and accordingly, the transaction price is allocated entirely to the one performance obligation. Net fee-for-service revenue is reported net of provisions for contractual allowances from third-party payers and Consumer and Enterprise members. The Company has certain agreements with third-party payers that provide for reimbursement at amounts different from the Company's standard billing rates. The differences between the estimated reimbursement rates and the standard billing rates are accounted for as contractual adjustments, which are deducted from gross revenue to arrive at net fee-for-service revenue. The Company estimates implicit price concessions related to payer and patient receivable balances as part of estimating the original transaction price which is based on historical experience, current market conditions, the amount of any receivables in dispute, current receivables aging, and other collection indicators. Membership Revenue Membership revenue is generated from annual membership fees paid by consumer members and from enterprise clients who purchase access to memberships for their employees and dependents. The terms of service on the Company's website serve as the contract between the Company and consumer members. The Company enters into written contracts with enterprise clients. The transaction price for contracts with enterprise clients is determined on a per employee per month basis, based on the number of employees eligible for membership established at the beginning of the contract term, which is generally one year. The transaction price for the contract is stated in the contract or determinable and is generally collected in advance of the contract term. The Company may provide numerous services under the agreements; however, these services are generally not considered individually distinct as they are not separately identifiable in the context of the agreement. As a result, the Company's single performance obligation in the transaction constitutes a series for the provision of membership and services as and when requested over the membership term. The transaction price relates specifically to the Company's efforts to transfer the services for a distinct increment of the series. Accordingly, the transaction price is allocated entirely to the one performance obligation. Membership revenue is recognized ratably over the contract period with the individual member or enterprise client. Unrecognized but collected amounts are recorded to deferred revenue and amortized over the remainder of the applicable membership period. Contracts with Multiple Performance Obligations Certain contracts with customers contain multiple performance obligations that are distinct and accounted for separately. The transaction price is allocated to the separate performance obligations on a relative standalone selling price ("SSP") basis. The Company determines SSP for all performance obligations using observable inputs, such as standalone sales and historical contract pricing. SSP is consistent with the Company's overall pricing objectives, taking into consideration the type of services. SSP also reflects the amount the Company would charge for that performance obligation if it were sold separately in a standalone sale, and the price the Company would sell to similar customers in similar circumstances. Deferred Revenue The Company records deferred revenue, which is a contract liability, when it has an obligation to provide services to a customer and payment is received in advance of performance.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Medical Claims Expense | Medical Claims Expense Medical claims expenses consist of certain third-party medical expenses paid by payers contractually on behalf of the Company. Medical claims expense is recognized in the period in which services are provided and includes an estimate of the Company’s obligations for medical services that have been provided to its members and patients but for which claims have not been received or processed, and for liabilities for third-party physician, hospital, and other medical expense disputes. Medical claims expenses include such costs as inpatient and outpatient services, certain pharmacy benefits, and physician services by providers other than the physicians employed by the Company. The cost of healthcare services provided or contracted for is accrued in the period in which the services are rendered. These costs include an estimate, supported by actuarial inputs, of the related IBNR claims liability, which is based on completion factors and per member per month claim trends. Changes in this estimate can materially affect, either favorably or unfavorably, results from operations and overall financial position. The estimated reserve for IBNR claims liability is included in accounts receivable, net and other current liabilities in the consolidated balance sheets. Medical claims expense also includes provider excess insurance costs. The Company purchases provider excess insurance to protect against significant, catastrophic claim expenses incurred on behalf of its patients. The total amount of provider excess insurance premium was $2,783 and total reimbursements were $1,108 for the year ended December 31, 2022. Provider excess insurance costs were not material for the year ended December 31, 2021. The provider excess insurance premium less reimbursement is reported in medical claims expense in the consolidated statements of operations.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Care, Exclusive of Depreciation and Amortization | Cost of Care, Exclusive of Depreciation and AmortizationCost of care, exclusive of depreciation and amortization, includes provider and support employee-related costs for both virtual and in-office care, occupancy costs, medical supplies, insurance, and other operating costs. Providers include doctors of medicine, doctors of osteopathy, nurse practitioners, and physician assistants. Support employees include phlebotomists and administrative assistants assisting our members with all non-medical related services. Virtual care includes video visits and other synchronous and asynchronous communication via our app and website. Cost of care, exclusive of depreciation and amortization, also excludes stock-based compensation. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Advertising | AdvertisingThe Company expenses advertising costs the first time the advertising takes place. Advertising costs are included in sales and marketing in the consolidated statements of operations. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Stock-Based Compensation | Stock-Based Compensation The Company measures all stock-based awards granted to employees and directors based on the fair value on the date of the grant and recognizes compensation expense for those awards, net of estimated forfeitures, over the requisite service period, which is generally the vesting period of the respective award. For stock option grants with only service-based vesting conditions, the fair value is estimated on the date of grant using a Black-Scholes option-pricing model, which requires inputs based on certain subjective assumptions, including the expected stock price volatility, the expected term of the option, the risk-free interest rate for a period that approximates the expected term of the option, and the Company's expected dividend yield. The expense for the stock option grants with only service-based vesting conditions is recorded using the accelerated attribution method. The Company also uses the Black‑Scholes option‑pricing model to estimate the fair value of its stock purchase rights under the 2020 Employee Stock Purchase Plan on the grant date. For stock option awards issued with market-based vesting conditions, the grant date fair value is determined based on multiple stock price paths developed through the use of a Monte Carlo simulation that incorporates into the valuation the possibility that the market condition may not be satisfied. A Monte Carlo simulation requires the use of various assumptions, including the underlying stock price, volatility, and the risk-free interest rate as of the valuation date, corresponding to the length of the time remaining in the performance period, and expected dividend yield. The expected term represents the derived service period for the respective tranches, which is the longer of the explicit service period or the period in which the market conditions are expected to be met. Stock-based compensation expense associated with market-based awards is recognized over the derived requisite service using the accelerated attribution method, regardless of whether the market conditions are achieved. If the related market conditions are achieved earlier than the derived service period, the stock-based compensation expense will be recognized as a cumulative catch-up expense from the grant date to that point in time in achieving the share price goal (see Note 14, "Stock-Based Compensation and Employee Benefit Plans").
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Self-Insurance Program | Self-Insurance ProgramThe Company self-insures for certain levels of employee medical benefits. The Company maintains a stop-loss insurance policy to protect it from individual losses over $275 per claim in 2022, $250 per claim in 2021, and $250 per claim in 2020. A liability for expected claims incurred but not reported is established on a monthly basis. As claims are paid, the liability is relieved. The Company reviews its self-insurance accruals on a quarterly basis based on actuarial methods to determine the liability for actual claims and claims incurred but not yet reported. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Recent Accounting Pronouncements | Recent Accounting Pronouncements Recently Adopted Pronouncements as of December 31, 2022 In August 2020, the FASB issued ASU 2020-06, Debt—Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging—Contracts in Entity’s Own Equity (Subtopic 815-40): Accounting for Convertible Instruments and Contracts in an Entity’s Own Equity, which simplifies the accounting for convertible instruments by removing certain separation models in Subtopic 470-20, Debt—Debt with Conversion and Other Options, for convertible instruments and also increases information transparency by making disclosure amendments. The standard is effective for private companies for fiscal years beginning after December 15, 2023, including interim periods within those fiscal years. Early adoption is permitted, but no earlier than fiscal years beginning after December 15, 2020, including interim periods within those fiscal years. The Company early adopted this standard on January 1, 2021 on a modified retrospective basis. Under previous GAAP, instruments that may be partially settled in cash were in the scope of the “cash conversion” model, which required conversion features to be separately reported in equity. Upon the adoption of ASU 2020-06, the cash conversion model was eliminated and the Company no longer separates its convertible senior notes (“the 2025 Notes”) into liability and equity components and instead accounts for the 2025 Notes as a single liability instrument. As a result, there is no longer a debt discount or subsequent amortization to be recognized as interest expense. Further, ASU 2020-06 requires the use of the if-converted method for diluted earnings per share calculation, and no longer allows the use of the treasury stock method for instruments with flexible settlement arrangements. Under the previous treasury stock method, only the excess of the average stock price of the Company’s common stock for the reporting period over the conversion price was used in determining the impact to the diluted earnings per share denominator. Under the current if-converted method, all underlying shares shall be included in the denominator regardless of the average stock price for the reporting period, in addition to adding back to the numerator, the related interest expense from the stated coupon and the amortization of issuance costs, if dilutive. The prior period consolidated financial statements have not been retrospectively adjusted and continue to be reported under the accounting standards in effect for those periods. Accordingly, the cumulative-effect adjustment to the opening balance of accumulated deficit as of January 1, 2021 was as follows:
The impact of adoption to the consolidated statements of operations for the year ended December 31, 2021 was primarily a reduction of non-cash interest expense of $13,104. The reduction in interest expense decreased the net loss attributable to common stockholders and decreased the basic net loss per share. The required use of the if-converted method for earnings per share does not impact the diluted net loss per share as long as the Company is in a net loss position. The adoption had no impact on the consolidated statement of cash flows. In November 2021, the FASB issued ASU 2021-10, Government Assistance (Topic 832): Disclosures by Business Entities about Government Assistance which requires annual disclosures that increase the transparency of transactions involving government grants, including (i) the types of transactions, (ii) the accounting for those transactions, and (iii) the effect of those transactions on an entity’s financial statements. The amendments in this update are effective for financial statements issued for annual periods beginning after December 15, 2021. The Company adopted the standard on January 1, 2022 on a prospective basis. The adoption did not have a material impact to the Company's consolidated financial statements. Recently Issued Accounting Pronouncements Not Yet Adopted as of December 31, 2022 There have been no recent accounting pronouncements or changes in accounting pronouncements that are of significance or potential significance to the Company as of December 31, 2022.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Summary of Significant Accounting Policies (Tables) |
12 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2022 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accounting Policies [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Reconciliation of Cash, Cash Equivalents and Restricted Cash | The reconciliation of cash, cash equivalents, and restricted cash reported within the applicable balance sheet line items that sum to the total of the same such amount shown in the consolidated statements of cash flows is as follows:
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Reconciliation of Cash, Cash Equivalents and Restricted Cash | The reconciliation of cash, cash equivalents, and restricted cash reported within the applicable balance sheet line items that sum to the total of the same such amount shown in the consolidated statements of cash flows is as follows:
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Summary of Customers Representing 10% or More of Accounts Receivables | The table below presents the customers or payers that individually represented 10% or more of the Company's accounts receivable, net balance as of December 31, 2022 and December 31, 2021.
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Summary of Customers Representing 10% or More of Net Revenue | The table below presents the customers or payers that individually exceeded 10% or more of the Company's net revenue for the years ended December 31, 2022, 2021 and 2020.
* Represents percentages below 10% of the Company's net revenue in the period.
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Changes in Allowance for Doubtful Accounts and Summary of Net Activities in Receivables | Changes in the allowance for credit losses were as follows:
Components of capitated accounts receivable, net is summarized below:
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Capitated Accounts Payable | Components of capitated accounts payable, net is summarized below:
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Activity in IBNR Claims Liability | Activity in IBNR claims liability from September 1, 2021 through December 31, 2022 is summarized below:
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| General Range of Useful Lives of Property and Equipment | The general range of useful lives of other property and equipment is as follows:
Property and equipment consisted of the following:
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cumulative-effect Adjustment to Opening Balance of Accumulated Deficit | The prior period consolidated financial statements have not been retrospectively adjusted and continue to be reported under the accounting standards in effect for those periods. Accordingly, the cumulative-effect adjustment to the opening balance of accumulated deficit as of January 1, 2021 was as follows:
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Fair Value Measurements and Investments (Tables) |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Fair Value Disclosures [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Financial Assets and Liabilities Measured at Fair Value on Recurring Basis | The following tables present information about the Company's financial assets and liabilities measured at fair value on a recurring basis:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Summary of Cash Equivalents and Short-Term Marketable Securities | At December 31, 2022 and 2021, the Company's cash equivalents and marketable securities were as follows:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Revenue Recognition (Tables) |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue from Contract with Customer [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Summary of Net Revenue | The following table summarizes the Company's net revenue by primary source:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Summary of Net Patient Service Revenue by Source | The following table summarizes net fee-for-service revenue by source:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Contract Assets and Deferred Revenue | As summarized in the table below, the Company recorded contract assets and deferred revenue as a result of timing differences between the Company's performance and the customer's payment.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Remaining Performance Obligation | The Company does not disclose the value of remaining performance obligations for (i) contracts with an original contract term of one year or less, (ii) contracts for which the Company recognizes revenue at the amount to which it has the right to invoice when that amount corresponds directly with the value of services performed, and (iii) variable consideration allocated entirely to a wholly unsatisfied performance obligation or to a wholly unsatisfied distinct service that forms part of a single performance obligation. For those contracts that do not meet the above criteria, the Company's remaining performance obligation as of December 31, 2022, is expected to be recognized as follows:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property and Equipment, net (Tables) |
12 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2022 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant and Equipment [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| General Range of Useful Lives of Property and Equipment | The general range of useful lives of other property and equipment is as follows:
Property and equipment consisted of the following:
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Leases (Tables) |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Leases [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Components of Operating Lease Costs | The components of operating lease costs were as follows:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Supplemental Cash Flow Information | Supplemental Cash Flow Information
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Lease Term and Discount Rate | Lease Term and Discount Rate
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | Future minimum lease payments under non-cancellable operating leases as of December 31, 2022 were as follows (excluding the effect of lease incentives to be received that are recorded in other current assets of $17,142 which serve to reduce total lease payments):
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Business Combinations (Tables) |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Business Combination and Asset Acquisition [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Purchase Price Components | The purchase price components are summarized in the following table:
(1) Represents the fair value of 53,583 shares of 1Life common stock transferred as consideration consisting of 53,146 shares issued and 437 shares to be issued to former Iora shareholders for outstanding Iora capital stock based on 77,687 Iora shares with the Exchange Ratio of 0.69 for a share of Iora and 1Life's stock price of $24.51 as of the closing date. The fair value of the 53,583 shares transferred as consideration was determined on the basis of the closing market price of the Company's common stock one business day prior to the Acquisition Date. (2) Included in the cash consideration are: •$5,993 for the settlement of vested phantom stock awards and cash bonuses contingent on the completion of the merger. Iora's unvested phantom stock awards, to the extent they relate to post-combination services, will be paid out and expensed as they vest subsequent to the acquisition and will be treated as stock-based compensation expense. •$30,253 of loans made by the Company to Iora prior to the Acquisition Date •$5,391 of repayment of the existing Silicon Valley Bank (“SVB”) loan, which was not legally assumed as part of the merger •The remainder of the cash consideration primarily relates to transaction expenses incurred by Iora and paid by the Company as of the closing date. (3) Represents the fair value of Iora’s equity awards assumed by 1Life for pre-combination services. Pursuant to the terms of the merger agreement, Iora’s outstanding equity awards that are vested and unvested as of the effective time of the merger were replaced by 1Life equity awards with the same terms and conditions. The vested portion of the fair value of 1Life’s replacement equity awards issued represents consideration transferred, while the unvested portion represents post-combination compensation expense based on the vesting terms of the equity awards. The awards that include a provision for accelerated vesting upon a change of control are included in the vested consideration. The fair value of the stock options of Iora assumed by 1Life was determined by using a Black-Scholes option pricing model with the applicable assumptions as of the Acquisition Date. The fair value of the unvested stock awards, for which post-combination service is required, will be recorded as share-based compensation expense over the respective vesting period of each award. See Note 14, "Stock-Based Compensation and Employee Benefit Plans".
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preliminary Purchase Allocation | The following table presents the final purchase price allocation recorded in the Company's consolidated balance sheet as of the Acquisition Date, which reflects measurement period adjustments as further described below:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Identifiable Intangible Assets Acquired | Identifiable intangible assets are comprised of the following:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Material Adjustments to the Unaudited Pro Forma Results | The table below reflects the impact of material adjustments to the unaudited pro forma results for the year ended December 31, 2021 that are directly attributable to the acquisition:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Unaudited Pro Forma Information | The unaudited pro forma information presented below is for informational purposes only and is not necessarily indicative of our consolidated results of operations of the combined business had the acquisition actually occurred at the beginning of fiscal year 2020 or the results of our future operations of the combined businesses.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Goodwill and Intangible Assets (Tables) |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill and Intangible Assets Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Goodwill | Goodwill activity for the year ended December 31, 2022 consisted of the following:
Goodwill activity for the year ended December 31, 2021 consisted of the following:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Intangible Assets and Accumulated Amortization | The following summarizes the Company’s intangible assets and accumulated amortization as of December 31, 2022:
The following summarizes the Company’s intangible assets and accumulated amortization as of December 31, 2021:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Estimated Future Amortization Expense of Intangible Assets | As of December 31, 2022, estimated future amortization expense related to intangible assets were as follows:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Accrued Expenses and Other Current Liabilities (Tables) |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Payables and Accruals [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Accrued Expenses | Accrued expenses consisted of the following:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Other Current Liabilities | Other current liabilities consisted of the following:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Self-Insurance Reserves (Tables) |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Insurance Loss Reserves [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Summary of Insurance Reserves | The following table provides a roll-forward of the insurance reserves related to the Company's self-insurance program:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt (Tables) |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Debt Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Carrying Amount of Convertible Senior Notes | The net carrying amount of the 2025 Notes was as follows:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Summary of Interest Expense Recognized Related to Convertible Senior Notes | The following table sets forth the interest expense recognized related to the 2025 Notes:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Common Stock (Tables) |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Equity [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Reserved Shares of Common Stock for Issuance | The Company had reserved shares of common stock for issuance in connection with the following:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Stock-Based Compensation and Employee Benefit Plans (Tables) |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Summary of Stock Option Activity | The following table summarizes stock option activity under the Plans:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Additional Information Relating to Tranche | The following table presents additional information relating to each tranche of the Performance Stock Option:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Summary of Restricted Stock Unit Activity | The following table summarizes restricted stock unit activity under the Plans:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Summary of Stock-Based Compensation Expense | Stock-based compensation expense was classified in the consolidated statements of operations as follows:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Service Based Vesting Conditions | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Fair Value of Stock Options Granted Using Option Pricing Model | We estimated the fair value of stock option grants with service-based vesting conditions using a Black-Scholes option pricing model with the following assumptions presented on a weighted-average basis:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Performance Stock Option | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Fair Value of Stock Options Granted Using Option Pricing Model | The grant date fair value of the Performance Stock Option is determined using a Monte Carlo simulation that incorporates estimates of the potential outcomes of the market condition on the grant with the following assumptions:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2020 ESPP | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Fair Value of Stock Options Granted Using Option Pricing Model | The following assumptions were used to calculate the stock-based compensation for each stock purchase right granted under the ESPP:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Taxes (Tables) |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income Tax Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Provision for (Benefit from) Income Taxes | The provision for (benefit from) income taxes consists of the following:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Reconciliation of Federal Statutory Income Tax Provision to Effective Income Tax Provision | The following table reconciles the Federal statutory income tax provision to the Company's effective income tax provision. Amounts may not sum due to rounding.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Deferred Income Tax Assets and Liabilities | The Company's deferred income tax assets and liabilities at December 31, 2022 and 2021 were comprised of the following:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Net Loss Per Share (Tables) |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Earnings Per Share [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Basic and Diluted Net Loss Per Share | Basic and diluted net loss per share attributable to 1Life Healthcare, Inc. stockholders were calculated as follows:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share | The Company excluded the following potential common shares, presented based on amounts outstanding at each period end, from the computation of diluted net loss per share attributable to 1Life Healthcare, Inc. stockholders for the periods indicated because including them would have had an anti-dilutive effect:
(1) Under the modified retrospective method of adoption of ASU 2020-06, the dilutive impact of convertible senior notes was calculated using the if-converted method for the year ended December 31, 2022. During the year ended December 31, 2022, the conditions allowing holders of the 2025 Notes to convert have not been met. The 2025 Notes are therefore not convertible as of December 31, 2022. See Note 2 "Summary of Significant Accounting Policies". (2) The escrow shares will terminate on the 36-month anniversary of the closing date of the Iora acquisition.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Nature of the Business and Basis of Presentation - Additional Information (Details) |
Nov. 14, 2022
USD ($)
tranche
|
Jul. 20, 2022
USD ($)
$ / shares
|
Jun. 30, 2020 |
May 31, 2020 |
|---|---|---|---|---|
| Summary Of Significant Accounting Policies [Line Items] | ||||
| Indebtedness prior to maturity, threshold days | 120 days | |||
| 3.0% Convertible Senior Notes due 2025 | ||||
| Summary Of Significant Accounting Policies [Line Items] | ||||
| Interest rate | 3.00% | 3.00% | ||
| 1Life Healthcare | Amazon.com, Inc. | ||||
| Summary Of Significant Accounting Policies [Line Items] | ||||
| Stock price (in usd per share) | $ / shares | $ 18 | |||
| Aggregate purchase consideration | $ 3,900,000,000 | |||
| Maximum borrowings | $ 300,000,000 | |||
| Number of tranches | tranche | 10 | |||
| Maximum borrowings per month | $ 30,000,000 | |||
| Maturity period | 24 months |
Summary of Significant Accounting Policies- Cash, Cash Equivalents and Restricted Cash, Additional Information (Details) |
12 Months Ended |
|---|---|
Dec. 31, 2022 | |
| Minimum | |
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |
| Duration of restriction on cash and cash equivalents | 1 year |
| Maximum | |
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |
| Duration of restriction on cash and cash equivalents | 7 years |
Summary of Significant Accounting Policies - Cash, Cash Equivalents and Restricted Cash (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|---|
| Accounting Policies [Abstract] | |||
| Cash and cash equivalents | $ 215,447 | $ 341,971 | $ 112,975 |
| Restricted cash, current (included in other current assets) | 2,561 | 282 | 119 |
| Restricted cash, non-current | 5,084 | 3,801 | 1,911 |
| Cash, cash equivalents and restricted cash | $ 223,092 | $ 346,054 | $ 115,005 |
Summary of Significant Accounting Policies - Segment Information (Details) |
12 Months Ended |
|---|---|
|
Dec. 31, 2022
segment
| |
| Accounting Policies [Abstract] | |
| Number of reportable segment | 1 |
| Number of operating segment | 1 |
Summary of Significant Accounting Policies - Summary of Customers Representing 10% or More of Accounts Receivables (Details) - Customer Concentration Risk - Accounts Receivable, Net |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
|
| Customer F | ||
| Product Information [Line Items] | ||
| Concentration risk, percentage | 24.00% | 38.00% |
| Customer I | ||
| Product Information [Line Items] | ||
| Concentration risk, percentage | 23.00% | 23.00% |
| Customer J | ||
| Product Information [Line Items] | ||
| Concentration risk, percentage | 12.00% | 0.00% |
Summary of Significant Accounting Policies - Summary of Customers Representing 10% or More of Net Revenue (Details) - Customer Concentration Risk - Net Revenue |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Customer A | |||
| Product Information [Line Items] | |||
| Concentration risk, percentage | 13.00% | ||
| Customer E | |||
| Product Information [Line Items] | |||
| Concentration risk, percentage | 10.00% | ||
| Customer F | |||
| Product Information [Line Items] | |||
| Concentration risk, percentage | 12.00% | ||
| Customer I | |||
| Product Information [Line Items] | |||
| Concentration risk, percentage | 27.00% | 13.00% | |
| Customer J | |||
| Product Information [Line Items] | |||
| Concentration risk, percentage | 16.00% | ||
Summary of Significant Accounting Policies - Changes in Allowance for Doubtful Accounts (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
|
| Allowance for doubtful accounts | ||
| Balance at Beginning of Period | $ 1,634 | $ 271 |
| Additions | 1,707 | 1,695 |
| Write-offs and Deductions | (2,506) | (332) |
| Balance at End of Period | $ 835 | $ 1,634 |
Summary of Significant Accounting Policies - Capitated Accounts Receivable, Net (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
Sep. 01, 2021 |
|---|---|---|---|
| Accounts Receivable, After Allowance For Credit Loss [Roll Forward] | |||
| IBNR claims liability | $ (65,508) | $ (33,758) | $ (31,384) |
| Accounts receivable, net | 137,359 | 103,498 | |
| Capitated accounts receivable | |||
| Accounts Receivable, After Allowance For Credit Loss [Roll Forward] | |||
| Accounts receivable | 110,888 | 56,384 | |
| IBNR claims liability | (56,187) | (32,320) | |
| Other adjustments | (4,573) | (161) | |
| Accounts receivable, net | $ 50,128 | $ 23,903 |
Summary of Significant Accounting Policies - Capitated Accounts Payable, Net (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Accounting Policies [Abstract] | ||
| Capitated accounts payable | $ (7,051) | $ 5,483 |
| IBNR claims liability | 9,321 | 1,438 |
| Other adjustments | 1,093 | 299 |
| Capitated accounts payable, net | $ 3,363 | $ 7,220 |
Summary of Significant Accounting Policies - Activity in IBNR Claims (Details) - USD ($) $ in Thousands |
4 Months Ended | 12 Months Ended |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2022 |
|
| Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward] | ||
| Balance at beginning of period | $ 31,384 | $ 33,758 |
| Incurred related to: | ||
| Current period | 116,017 | 420,522 |
| Prior periods | 526 | (863) |
| Incurred | 116,543 | 419,659 |
| Paid related to: | ||
| Current period | (84,770) | (356,345) |
| Prior periods | (29,399) | (31,564) |
| Paid | (114,169) | (387,909) |
| Balance at end of period | $ 33,758 | $ 65,508 |
Summary of Significant Accounting Policies - Software Developed for Internal Use (Details) - Software Developed for Internal Use |
12 Months Ended |
|---|---|
Dec. 31, 2022 | |
| Minimum | |
| Property, Plant and Equipment [Line Items] | |
| Property and equipment, useful lives | 1 year 6 months |
| Maximum | |
| Property, Plant and Equipment [Line Items] | |
| Property and equipment, useful lives | 5 years |
Summary of Significant Accounting Policies - Goodwill, Intangible Assets and Other Long-Lived Assets (Details) |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
|
Jun. 30, 2022
USD ($)
Reporting_unit
|
Jun. 30, 2022
USD ($)
|
Dec. 31, 2022
USD ($)
Reporting_unit
|
Dec. 31, 2021
USD ($)
|
Dec. 31, 2020
USD ($)
|
|
| Accounting Policies [Abstract] | |||||
| Number of reporting unit | Reporting_unit | 1 | 1 | |||
| Impairment charges related to goodwill | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 |
| Long-lived asset impairment charges | $ 0 | $ 0 | $ 0 | ||
| Minimum | |||||
| Finite-Lived Intangible Assets [Line Items] | |||||
| Finite-lived intangible asset, useful life | 3 years | ||||
| Maximum | |||||
| Finite-Lived Intangible Assets [Line Items] | |||||
| Finite-lived intangible asset, useful life | 9 years | ||||
Summary of Significant Accounting Policies - Income Taxes (Details) - USD ($) |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Accounting Policies [Abstract] | ||
| Accrued interest or penalties related to uncertain tax positions | $ 0 | $ 0 |
Summary of Significant Accounting Policies - Revenue Recognition (Details) |
12 Months Ended |
|---|---|
Dec. 31, 2022 | |
| Disaggregation of Revenue [Line Items] | |
| Final adjustments related to contract due period | 18 months |
| Capitated revenue | |
| Disaggregation of Revenue [Line Items] | |
| Contract term | 2 years |
Summary of Significant Accounting Policies - Medical Claim Expenses (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
|
| Accounting Policies [Abstract] | ||
| Excess insurance premium costs | $ 2,783 | $ 0 |
| Proceeds from Insurance Premiums Collected | $ 1,108 |
Summary of Significant Accounting Policies - Advertising (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Accounting Policies [Abstract] | |||
| Advertising costs | $ 51,931 | $ 32,166 | $ 15,871 |
Summary of Significant Accounting Policies - Self-Insurance Program (Details) - USD ($) |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
|---|---|---|---|---|
| Accounting Policies [Abstract] | ||||
| Estimate of possible loss per claim | $ 275 | $ 250 | $ 250 | |
| Self-insurance programs | $ 3,835,000 | $ 3,000,000 | $ 1,936,000 | $ 1,753,000 |
Fair Value Measurements and Investments - Additional Information (Details) - 2025 Notes - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
Jun. 30, 2020 |
May 31, 2020 |
|---|---|---|---|---|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||||
| Aggregate principal amount outstanding | $ 316,250 | $ 316,250 | ||
| Interest rate | 3.00% | 3.00% | ||
| Convertible notes fair value | $ 306,064 | $ 288,461 |
Revenue Recognition - Summary of Net Revenue (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Disaggregation of Revenue [Line Items] | |||
| Net revenue | $ 1,045,547 | $ 623,315 | $ 380,223 |
| Medicare revenue | |||
| Disaggregation of Revenue [Line Items] | |||
| Net revenue | 528,909 | 129,979 | 0 |
| Capitated revenue | |||
| Disaggregation of Revenue [Line Items] | |||
| Net revenue | 517,395 | 126,609 | 0 |
| Fee-for-service and other revenue | |||
| Disaggregation of Revenue [Line Items] | |||
| Net revenue | 11,514 | 3,370 | 0 |
| Commercial revenue | |||
| Disaggregation of Revenue [Line Items] | |||
| Net revenue | 516,638 | 493,336 | 380,223 |
| Partnership revenue | |||
| Disaggregation of Revenue [Line Items] | |||
| Net revenue | 257,309 | 224,051 | 159,482 |
| Net fee-for-service revenue | |||
| Disaggregation of Revenue [Line Items] | |||
| Net revenue | 157,239 | 181,811 | 149,695 |
| Membership revenue | |||
| Disaggregation of Revenue [Line Items] | |||
| Net revenue | 102,090 | 85,711 | 68,466 |
| Grant income | |||
| Disaggregation of Revenue [Line Items] | |||
| Net revenue | $ 0 | $ 1,763 | $ 2,580 |
Revenue Recognition - Summary of Net Patient Service Revenue by Source (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Disaggregation of Revenue [Line Items] | |||
| Net revenue | $ 1,045,547 | $ 623,315 | $ 380,223 |
| Net fee-for-service revenue | |||
| Disaggregation of Revenue [Line Items] | |||
| Net revenue | 157,239 | 181,811 | 149,695 |
| Net fee-for-service revenue | Commercial and government third-party payers | |||
| Disaggregation of Revenue [Line Items] | |||
| Net revenue | 140,239 | 168,426 | 136,388 |
| Net fee-for-service revenue | Patients, including self-pay, insurance co-pays and deductibles | |||
| Disaggregation of Revenue [Line Items] | |||
| Net revenue | $ 17,000 | $ 13,385 | $ 13,307 |
Revenue Recognition - Additional Information (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Disaggregation of Revenue [Line Items] | |||
| Net revenue | $ 1,045,547 | $ 623,315 | $ 380,223 |
| Contract with customer, liability, revenue recognized | 47,501 | 35,664 | |
| Deferred revenue recognized related to variable consideration | 4,539 | ||
| Contract with customer liability related to variable consideration non-current | 3,026 | ||
| Grant income | |||
| Disaggregation of Revenue [Line Items] | |||
| Net revenue | 0 | $ 1,763 | $ 2,580 |
| Grant income | CARES Act | Covid Nineteen | |||
| Disaggregation of Revenue [Line Items] | |||
| Net revenue | $ 0 | ||
Revenue Recognition - Schedule of Contract Assets and Deferred Revenue (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Accounts receivable | $ 137,359 | $ 103,498 |
| Contract asset (included in other current assets) | 2,209 | 458 |
| Deferred revenue | 71,048 | 77,245 |
| Capitated accounts receivable, net | ||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Accounts receivable | 50,128 | 23,903 |
| All other accounts receivable, net | ||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Accounts receivable | $ 87,231 | $ 79,595 |
Property and Equipment, net - Additional Information (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Property, Plant and Equipment [Line Items] | |||
| Property and equipment, net | $ 220,314 | $ 193,716 | |
| Depreciation and amortization expense | 47,004 | 31,702 | $ 22,301 |
| Software Developed for Internal Use | |||
| Property, Plant and Equipment [Line Items] | |||
| Capitalized internal use software development costs | 37,741 | 11,617 | 10,069 |
| Depreciation expense | 19,599 | 7,181 | $ 4,907 |
| Property and equipment, net | $ 36,683 | $ 39,441 | |
Leases - Additional Information (Details) $ in Thousands |
12 Months Ended |
|---|---|
|
Dec. 31, 2022
USD ($)
| |
| Lessee, Lease, Description [Line Items] | |
| Operating leases, options to terminate | Certain lease agreements contain options to terminate the lease before maturity. |
| Operating lease liability payments, not yet commenced | $ 17,899 |
| Minimum | |
| Lessee, Lease, Description [Line Items] | |
| Operating leases, options to extend leases term | 1 year |
| Maximum | |
| Lessee, Lease, Description [Line Items] | |
| Operating leases, options to extend leases term | 7 years |
Leases - Components of Operating Lease Costs (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Leases [Abstract] | |||
| Operating lease costs | $ 55,486 | $ 37,214 | $ 25,250 |
| Variable lease costs | 10,258 | 6,297 | 4,166 |
| Total lease costs | $ 65,744 | $ 43,511 | $ 29,416 |
Leases - Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Cash paid for amounts included in the measurement of lease liabilities: | |||
| Operating cash flows from operating leases | $ 52,743 | $ 36,935 | $ 24,735 |
| Non-cash leases activity: | |||
| Right-of-use lease assets obtained in exchange for new operating lease liabilities | $ 54,478 | $ 139,515 | $ 45,957 |
Leases - Lease Term and Discount Rate (Details) |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Leases [Abstract] | ||
| Weighted-average remaining lease term (in years) | 7 years 8 months 19 days | 8 years 7 days |
| Weighted-average discount rate | 6.84% | 6.55% |
Leases - Future Minimum Lease Payments Under Non-cancellable Operating Leases (Details) $ in Thousands |
Dec. 31, 2022
USD ($)
|
|---|---|
| Leases [Abstract] | |
| 2023 | $ 61,789 |
| 2024 | 61,076 |
| 2025 | 57,129 |
| 2026 | 53,131 |
| 2027 | 49,389 |
| Thereafter | 156,183 |
| Total lease payments | 438,697 |
| Less: interest | (102,682) |
| Total lease liabilities | 336,015 |
| Prepaid Expenses and Other Current Assets | |
| Lessee, Lease, Description [Line Items] | |
| Lease incentives | $ 17,142 |
Business Combinations - Acquisition of Iora, Additional Information (Details) - USD ($) $ in Thousands |
4 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Sep. 01, 2021 |
Dec. 31, 2021 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Business Acquisition [Line Items] | |||||
| Cash consideration | $ 10,360 | $ 23,257 | $ 0 | ||
| Goodwill | $ 1,147,464 | $ 1,157,401 | 1,147,464 | $ 21,301 | |
| Iora | |||||
| Business Acquisition [Line Items] | |||||
| Aggregate purchase consideration | $ 1,424,836 | ||||
| Cash consideration | 62,881 | ||||
| Goodwill | 1,118,456 | ||||
| Acquired intangibles | 363,031 | ||||
| Net deferred tax liability on business combination | 80,537 | ||||
| Contributed net operating revenue from date of acquisition | $ 130,623 | ||||
| Acquisition related costs | $ 39,530 | ||||
| Iora | Stock Options | |||||
| Business Acquisition [Line Items] | |||||
| Common stock and stock options assumed | 48,643 | ||||
| Iora | Common Stock | |||||
| Business Acquisition [Line Items] | |||||
| Common stock and stock options assumed | $ 1,313,312 | ||||
Business Combinations - Intangible Assets Acquired (Details) - Iora $ in Thousands |
Sep. 01, 2021
USD ($)
|
|---|---|
| Business Acquisition [Line Items] | |
| Fair Value | $ 363,031 |
| Medicare Advantage contracts - existing geographies | |
| Business Acquisition [Line Items] | |
| Fair Value | $ 298,000 |
| Estimated Useful Life (in years) | 9 years |
| ACO REACH (formerly CMS' Direct Contracting) contract - existing geographies | |
| Business Acquisition [Line Items] | |
| Fair Value | $ 52,000 |
| Estimated Useful Life (in years) | 9 years |
| Trade name: Iora | |
| Business Acquisition [Line Items] | |
| Fair Value | $ 13,031 |
| Estimated Useful Life (in years) | 3 years |
Business Combinations - Loan Agreement (Details) - Iora - Credit Facility $ in Thousands |
Sep. 01, 2021
USD ($)
|
|---|---|
| Business Acquisition [Line Items] | |
| Debt assumed and repaid | $ 5,391 |
| Debt prepayment penalty | $ 50 |
Business Combinations - Adjustments to Pro Forma Information (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Business Acquisition [Line Items] | |||
| (Decrease) / increase to expense | $ 397,847 | $ 254,641 | $ 89,421 |
| Transaction and integration costs | |||
| Business Acquisition [Line Items] | |||
| (Decrease) / increase to expense | (51,433) | 38,918 | |
| Amortization and depreciation expenses | |||
| Business Acquisition [Line Items] | |||
| (Decrease) / increase to expense | 30,757 | 46,405 | |
| Stock-based compensation costs | |||
| Business Acquisition [Line Items] | |||
| (Decrease) / increase to expense | 1,686 | 12,136 | |
| Change in tax effects | |||
| Business Acquisition [Line Items] | |||
| (Decrease) / increase to expense | $ (10,065) | $ (17,880) | |
Business Combinations - Unaudited Pro Forma (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Business Combination and Asset Acquisition [Abstract] | ||
| Revenue | $ 834,622 | $ 592,936 |
| Net Loss | $ (286,993) | $ (247,556) |
Goodwill and Intangible Assets - Goodwill (Details) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
|
Jun. 30, 2022
USD ($)
Reporting_unit
|
Jun. 30, 2022
USD ($)
|
Dec. 31, 2022
USD ($)
Reporting_unit
|
Dec. 31, 2021
USD ($)
|
Dec. 31, 2020
USD ($)
|
Sep. 01, 2021
USD ($)
|
|
| Goodwill [Line Items] | ||||||
| Goodwill | $ 1,157,401,000 | $ 1,147,464,000 | $ 21,301,000 | |||
| Number of reporting unit | Reporting_unit | 1 | 1 | ||||
| Impairment charges related to goodwill | $ 0 | $ 0 | $ 0 | 0 | 0 | |
| Goodwill [Roll Forward] | ||||||
| Goodwill balance at the beginning | $ 1,147,464,000 | 1,147,464,000 | 21,301,000 | |||
| Goodwill recorded in connection with acquisitions | 11,709,000 | 1,130,124,000 | ||||
| Measurement period adjustments | (1,772,000) | (3,961,000) | ||||
| Goodwill balance at the end | $ 1,157,401,000 | $ 1,147,464,000 | $ 21,301,000 | |||
| Iora | ||||||
| Goodwill [Line Items] | ||||||
| Goodwill | $ 1,118,456,000 | |||||
Goodwill and Intangible Assets - Estimated Future Amortization (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Goodwill and Intangible Assets Disclosure [Abstract] | ||
| 2023 | $ 44,297 | |
| 2024 | 44,297 | |
| 2025 | 42,818 | |
| 2026 | 39,880 | |
| 2027 | 39,880 | |
| 2028 and thereafter | 101,005 | |
| Net Book Value | $ 312,177 | $ 352,158 |
Accrued Expenses and Other Current Liabilities - Accrued Expenses (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
|---|---|---|---|---|
| Payables and Accruals [Abstract] | ||||
| Accrued employee compensation and benefits | $ 40,590 | $ 37,970 | ||
| Inventories received not yet invoiced | 2,950 | 4,066 | ||
| Construction in progress | 7,090 | 5,962 | ||
| Self-insurance programs | 3,835 | 3,000 | $ 1,936 | $ 1,753 |
| Legal and professional fees | 13,688 | 8,744 | ||
| Medical office and lab supplies | 2,558 | 2,026 | ||
| Other accrued expenses | 17,896 | 10,904 | ||
| Total | $ 88,607 | $ 72,672 |
Accrued Expenses and Other Current Liabilities - Other Current Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Legal settlement liability | $ 0 | $ 11,273 |
| Customer refund liabilities | 2,267 | 10,223 |
| Capitated accounts payable | 3,363 | 7,220 |
| Other current liabilities | 5,208 | 2,916 |
| Total | $ 10,838 | $ 31,632 |
Self-Insurance Reserves (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Self Insurance Reserve [Roll Forward] | |||
| Beginning balance | $ 3,000 | $ 1,936 | $ 1,753 |
| Expenses incurred | 33,794 | 22,909 | 16,577 |
| Expenses paid | (32,959) | (21,845) | (16,394) |
| Ending balance | $ 3,835 | $ 3,000 | $ 1,936 |
Debt - Term Notes, Additional Information (Details) - LSA - USD ($) $ in Thousands |
1 Months Ended | 12 Months Ended |
|---|---|---|
Jan. 31, 2013 |
Dec. 31, 2020 |
|
| Debt Instrument [Line Items] | ||
| Maximum borrowings | $ 11,000 | |
| Effective interest rate | 5.56% | 6.00% |
| Number of warrants issued (in shares) | 494,833 | |
| Interest expense | $ 86 | |
| Aggregate principal payments | $ 3,300 | |
| Prime Rate | ||
| Debt Instrument [Line Items] | ||
| Interest rate greater of prime plus | 1.81% |
Debt - Summary of Net Carrying Amount of Liability Component of Convertible Senior Notes (Details) - 2025 Notes - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Debt Instrument [Line Items] | ||
| Principal | $ 316,250 | $ 316,250 |
| Unamortized issuance costs | (4,531) | (6,406) |
| Net carrying amount | $ 311,719 | $ 309,844 |
Debt - Summary of Interest Expense Recognized Related to Convertible Senior Notes (Details) - 2025 Notes - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Debt Instrument [Line Items] | |||
| Contractual interest expense | $ 9,488 | $ 9,488 | $ 5,587 |
| Amortization of debt discount | 0 | 0 | 7,194 |
| Amortization of issuance costs | 1,875 | 1,875 | 556 |
| Total interest expense related to the 2025 Notes | $ 11,363 | $ 11,363 | $ 13,337 |
Common Stock - Additional Information (Details) |
Dec. 31, 2022
plaintiff
$ / shares
shares
|
Dec. 31, 2021
$ / shares
shares
|
|---|---|---|
| Equity [Abstract] | ||
| Common stock, shares authorized (in shares) | shares | 1,000,000,000 | 1,000,000,000 |
| Common stock, par value (in usd per share) | $ / shares | $ 0.001 | $ 0.001 |
| Common stock, number of votes entitled to | plaintiff | 1 |
Common Stock - Schedule of Reserved Shares of Common Stock for Issuance (Details) - shares |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|---|
| Class of Stock [Line Items] | |||
| Common stock reserved for future issuance (in shares) | 37,657,000 | 45,710,000 | 39,419,000 |
| Options outstanding under the Equity Incentive Plans | |||
| Class of Stock [Line Items] | |||
| Common stock reserved for future issuance (in shares) | 13,187,000 | 28,312,000 | 28,273,000 |
| Unvested restricted stock | |||
| Class of Stock [Line Items] | |||
| Common stock reserved for future issuance (in shares) | 13,396,000 | 3,249,000 | 1,291,000 |
| Common stock reserved for issuance in connection with acquisitions | |||
| Class of Stock [Line Items] | |||
| Common stock reserved for future issuance (in shares) | 0 | 1,177,000 | 0 |
| Options available for future issuance | |||
| Class of Stock [Line Items] | |||
| Common stock reserved for future issuance (in shares) | 11,074,000 | 12,972,000 | 9,855,000 |
Stock-Based Compensation and Employee Benefit Plans - Stock Incentive Plan, Additional Information (Details) - 2017 Equity Award Plan - shares shares in Thousands |
1 Months Ended | |
|---|---|---|
Jan. 31, 2020 |
Dec. 31, 2022 |
|
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
| Shares available for future grants (in shares) | 4,384 | |
| Common Stock Reserve Auto Increase | ||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
| Percentage of number of shares of common stock outstanding | 4.00% | |
| Vesting period | 4 years | |
| Term of options granted | 10 years |
Stock-Based Compensation and Employee Benefit Plans - Schedule of Estimated Fair Value of Stock Purchase Right Granted Using a Black-Scholes Option Pricing Mode (Details) - 2020 ESPP |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] | |||
| Expected stock price volatility, minimum | 44.50% | 44.50% | 53.70% |
| Expected stock price volatility, maximum | 73.60% | 59.40% | 63.50% |
| Risk-free interest rate, minimum | 0.10% | 0.00% | 0.10% |
| Risk-free interest rate, maximum | 1.50% | 0.10% | 1.50% |
| Expected dividend yield (as a percent) | 0.00% | 0.00% | 0.00% |
| Minimum | |||
| Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] | |||
| Expected term in years | 6 months | 6 months | 3 months 18 days |
| Maximum | |||
| Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] | |||
| Expected term in years | 6 months | 6 months | 6 months |
Stock-Based Compensation and Employee Benefit Plans - Schedule of Estimated Fair Value of Stock Option Grants Using a Black-Scholes Option Pricing Model (Details) - Service Based Vesting Conditions - $ / shares |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
| Expected term in years | 6 years | 5 years 1 month 6 days | 6 years |
| Expected stock price volatility (as a percent) | 55.20% | 53.70% | 57.40% |
| Risk free interest rate (as a percent) | 1.70% | 0.90% | 0.90% |
| Expected dividend yield (as a percent) | 0.00% | 0.00% | 0.00% |
| Estimated fair value per option granted (in usd per share) | $ 6.38 | $ 18.56 | $ 11.88 |
Stock-Based Compensation and Employee Benefit Plans - Tranches of Performance Stock Option (Details) - Performance Stock Option - $ / shares shares in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2022 |
|
| Tranche 1 | ||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
| Stock Price Milestone (in usd per share) | $ 55 | |
| Number of Options (in shares) | 1,330 | |
| Tranche 2 | ||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
| Stock Price Milestone (in usd per share) | 70 | |
| Number of Options (in shares) | 1,995 | |
| Tranche 3 | ||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
| Stock Price Milestone (in usd per share) | 90 | |
| Number of Options (in shares) | 2,660 | |
| Tranche 4 | ||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||
| Stock Price Milestone (in usd per share) | $ 110 | |
| Number of Options (in shares) | 2,660 |
Stock-Based Compensation and Employee Benefit Plans - Schedule of Estimated Fair Value of Performance Stock Option Using a Monte Carlo Simulation (Details) - Performance Stock Option |
12 Months Ended |
|---|---|
|
Dec. 31, 2020
$ / shares
| |
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |
| Expected stock price volatility (as a percent) | 55.00% |
| Risk free interest rate (as a percent) | 0.70% |
| Expected dividend yield (as a percent) | 0.00% |
| Weighted-average fair value per option granted (in usd per share) | $ 22.84 |
| Minimum | |
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |
| Derived service period in years | 1 year 1 month 28 days |
| Maximum | |
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |
| Derived service period in years | 3 years 1 month 2 days |
Stock-Based Compensation and Employee Benefit Plans - Restricted Stock Units, Additional information (Details) - USD ($) shares in Thousands, $ in Thousands |
1 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2016 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
| Issuance of common stock for settlement of RSUs (in shares) | 150 | |||
| Weighted-average period over which unrecognized compensation cost is expected to be recognized | 1 year 4 months 24 days | |||
| Restricted Stock | ||||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
| Vesting period | 24 months | |||
| Fair value of restricted stock units granted | $ 147,421 | $ 82,131 | $ 32,071 | |
| Unrecognized compensation expenses | $ 75,282 | |||
| Weighted-average period over which unrecognized compensation cost is expected to be recognized | 1 year 8 months 12 days | |||
Stock-Based Compensation and Employee Benefit Plans - Summary of RSU Activity (Details) - Restricted Stock - $ / shares shares in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Number of Shares | |||
| Unvested and outstanding as of beginning of period (in shares) | 3,249 | 1,291 | 0 |
| Granted (in shares) | 12,648 | 2,697 | 1,490 |
| Vested (in shares) | (996) | (338) | (65) |
| Canceled and forfeited (in shares) | (1,476) | (401) | (134) |
| Unvested and outstanding as of end of period (in shares) | 13,425 | 3,249 | 1,291 |
| Grant Date Fair Value | |||
| Unvested and outstanding as of beginning of period (in usd per share) | $ 27.90 | $ 22.14 | $ 0 |
| Granted (in usd per share) | 11.66 | 30.44 | 21.52 |
| Vested (in usd per share) | 26.72 | 22.98 | 15.00 |
| Canceled and forfeited (in usd per share) | 16.00 | 30.62 | 18.74 |
| Unvested and outstanding as of end of period (in usd per share) | $ 14.00 | $ 27.90 | $ 22.14 |
Stock-Based Compensation and Employee Benefit Plans - Stock-based Compensation Expense (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Share-Based Payment Arrangement [Abstract] | |||
| Stock based compensation expense | $ 146,916 | $ 112,298 | $ 35,095 |
| Tax benefits related to stock based awards | 35,773 | 33,547 | 53,749 |
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
| Total | 146,916 | 112,298 | 35,095 |
| Sales and marketing | |||
| Share-Based Payment Arrangement [Abstract] | |||
| Stock based compensation expense | 3,618 | 4,136 | 2,385 |
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
| Total | 3,618 | 4,136 | 2,385 |
| General and administrative | |||
| Share-Based Payment Arrangement [Abstract] | |||
| Stock based compensation expense | 143,298 | 108,162 | 32,710 |
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
| Total | $ 143,298 | $ 108,162 | $ 32,710 |
Stock-Based Compensation and Employee Benefit Plans - Employee Benefit Plan (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Jan. 01, 2007 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Defined Contribution Plan Disclosure [Line Items] | ||||
| Percentage of maximum eligible employees contribution plan | 90.00% | |||
| Percentage of eligible employees matches contribution plan | 50.00% | |||
| Percentage of first eligible employees matches contribution plan | 5.00% | |||
| Defined contribution plan, cost | $ 8,687 | $ 6,103 | $ 5,051 | |
| Minimum | ||||
| Defined Contribution Plan Disclosure [Line Items] | ||||
| Defined contribution plan employed term | 3 months | |||
Income Taxes - Schedule of Provision for (Benefit from) Income Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Current: | |||
| Federal | $ (1,040) | $ 1,166 | $ 869 |
| State | (498) | 607 | 1,664 |
| Total current | (1,538) | 1,773 | 2,533 |
| Deferred: | |||
| Federal | (13,084) | (3,022) | (1,895) |
| State | (16,892) | (553) | (761) |
| Total deferred | (29,976) | (3,575) | (2,656) |
| Provision for (benefit from) income taxes | $ (31,514) | $ (1,802) | $ (123) |
Income Taxes - Reconciliation of Federal Statutory Income Tax Provision to Effective Income Tax Provision (Details) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Income Tax Disclosure [Abstract] | |||
| Federal statutory income tax rate | 21.00% | 21.00% | 21.00% |
| Valuation allowance | (16.20%) | (24.70%) | (49.80%) |
| State income tax expense | 2.20% | (2.00%) | (6.30%) |
| Stock-based compensation | 0.90% | 3.10% | 38.60% |
| Adoption of ASU 2020-06 | 0.00% | 5.50% | 0.00% |
| Section 162(m) | (0.30%) | (1.10%) | (0.60%) |
| Transaction Costs | 0.00% | (1.10%) | 0.00% |
| Warrant fair value adjustment | 0.00% | 0.00% | (1.50%) |
| Other, net | (0.30%) | 0.00% | (1.30%) |
| Effective income tax rate | 7.30% | 0.70% | 0.10% |
Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss and credit carryforwards | $ 341,102 | $ 249,685 |
| Reserves and allowances | 6,066 | 11,675 |
| Basis difference in fixed and intangible assets | 774 | 290 |
| Stock-based compensation | 25,254 | 19,550 |
| Lease liability | 91,298 | 86,328 |
| Section 163(j) interest | 17,063 | 4,460 |
| Total gross deferred tax assets | 481,557 | 371,988 |
| Valuation allowance | (358,029) | (265,898) |
| Total deferred tax assets | 123,528 | 106,090 |
| Deferred tax liabilities: | ||
| Basis difference in fixed and intangible assets | (91,970) | (106,276) |
| Right-of-use assets | (75,296) | (73,372) |
| Capitalized commissions | (161) | (317) |
| Total deferred tax liabilities | (167,427) | (179,965) |
| Net deferred tax assets (liabilities) | $ (43,899) | $ (73,875) |
Net Loss Per Share - Schedule of Basic and Diluted Net Loss Per Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Numerator: | |||
| Net loss | $ (397,847) | $ (254,641) | $ (89,421) |
| Less: Net loss attributable to noncontrolling interest | 0 | 0 | (704) |
| Net loss attributable to 1Life Healthcare, Inc. stockholders | $ (397,847) | $ (254,641) | $ (88,717) |
| Denominator: | |||
| Weighted average common shares outstanding - basic (in shares) | 197,048 | 155,343 | 118,379 |
| Weighted average common shares outstanding - diluted (in shares) | 197,048 | 155,343 | 118,379 |
| Net loss per share attributable to 1Life Healthcare, Inc. stockholders - basic (in usd per share) | $ (2.02) | $ (1.64) | $ (0.75) |
| Net loss per share attributable to 1Life Healthcare, Inc. stockholders - diluted (in usd per share) | $ (2.02) | $ (1.64) | $ (0.75) |
Commitments and Contingencies (Details) $ in Thousands |
1 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
|
Aug. 31, 2022
complaint
|
May 31, 2018
plaintiff
|
Dec. 31, 2022
complaint
|
Dec. 31, 2021
USD ($)
|
|
| Commitments and Contingencies Disclosure [Abstract] | ||||
| Number of plaintiffs | plaintiff | 2 | |||
| Litigation settlement | $ 11,500 | |||
| Insurers committed amount | 5,950 | |||
| Litigation settlement amount | $ 5,550 | |||
| Number of complaints filed | complaint | 7 | |||
| Number of claims dismissed | complaint | 7 | |||
Related Party Transactions (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Related Party Transactions [Abstract] | |||
| Revenue recognized under contractual obligation | $ 0 | $ 0 | $ 2,093 |
Note Receivable (Details) - USD ($) $ in Thousands |
Sep. 01, 2021 |
Jun. 21, 2021 |
|---|---|---|
| Iora | ||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Loan advances | $ 30,253 | |
| Iora | ||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Notes receivable outstanding | $ 30,000 | |
| Maturity period following the earliest of certain maturity dates in the SVB Facility | 90 days | |
| Interest rate on notes receivable | 10.00% | |
| Iora | Maximum | ||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Notes receivable outstanding | $ 75,000 |
Proposed Acquisition by Amazon (Details) - 1Life Healthcare - Amazon.com, Inc. |
Nov. 14, 2022
USD ($)
tranche
|
Jul. 20, 2022
USD ($)
$ / shares
|
|---|---|---|
| Business Acquisition [Line Items] | ||
| Stock price (in usd per share) | $ / shares | $ 18 | |
| Aggregate purchase consideration | $ 3,900,000,000 | |
| Maximum borrowings | $ 300,000,000 | |
| Number of tranches | tranche | 10 | |
| Maximum borrowings per month | $ 30,000,000 | |
| Additional interest rate on default, percentage | 2.00% | |
| Event of default, cure period | 30 days | |
| Event of default, dismissal of insolvency proceeding, period | 45 days | |
| Event of default, third party, indebtedness maturity (in excess of) | $ 5,000,000 | |
| Secured Overnight Financind Rate | ||
| Business Acquisition [Line Items] | ||
| Interest rate greater of prime plus | 3.50% | |
| Secured Overnight Financind Rate | Maximum | ||
| Business Acquisition [Line Items] | ||
| Interest rate greater of prime plus | 6.00% |
{
"instance": {
"onem-20221231.htm": {
"axisCustom": 0,
"axisStandard": 41,
"baseTaxonomies": {
"http://fasb.org/us-gaap/2022": 1318,
"http://xbrl.sec.gov/dei/2022": 38
},
"contextCount": 355,
"dts": {
"calculationLink": {
"local": [
"onem-20221231_cal.xml"
]
},
"definitionLink": {
"local": [
"onem-20221231_def.xml"
]
},
"inline": {
"local": [
"onem-20221231.htm"
]
},
"labelLink": {
"local": [
"onem-20221231_lab.xml"
]
},
"presentationLink": {
"local": [
"onem-20221231_pre.xml"
]
},
"schema": {
"local": [
"onem-20221231.xsd"
],
"remote": [
"http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd",
"http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd",
"http://www.xbrl.org/2003/xl-2003-12-31.xsd",
"http://www.xbrl.org/2003/xlink-2003-12-31.xsd",
"http://www.xbrl.org/2005/xbrldt-2005.xsd",
"http://www.xbrl.org/2006/ref-2006-02-27.xsd",
"http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd",
"http://www.xbrl.org/lrr/role/net-2009-12-16.xsd",
"http://www.xbrl.org/lrr/role/reference-2009-12-16.xsd",
"https://www.xbrl.org/2020/extensible-enumerations-2.0.xsd",
"https://www.xbrl.org/dtr/type/2020-01-21/types.xsd",
"https://xbrl.fasb.org/srt/2022/elts/srt-2022.xsd",
"https://xbrl.fasb.org/srt/2022/elts/srt-roles-2022.xsd",
"https://xbrl.fasb.org/srt/2022/elts/srt-types-2022.xsd",
"https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd",
"https://xbrl.fasb.org/us-gaap/2022/elts/us-roles-2022.xsd",
"https://xbrl.fasb.org/us-gaap/2022/elts/us-types-2022.xsd",
"https://xbrl.sec.gov/country/2022/country-2022.xsd",
"https://xbrl.sec.gov/dei/2022/dei-2022.xsd"
]
}
},
"elementCount": 871,
"entityCount": 1,
"hidden": {
"http://fasb.org/us-gaap/2022": 3,
"http://www.onemedical.com/20221231": 1,
"http://xbrl.sec.gov/dei/2022": 4,
"total": 8
},
"keyCustom": 105,
"keyStandard": 462,
"memberCustom": 58,
"memberStandard": 55,
"nsprefix": "onem",
"nsuri": "http://www.onemedical.com/20221231",
"report": {
"R1": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "dei:DocumentType",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "document",
"isDefault": "true",
"longName": "0000001 - Document - Cover",
"menuCat": "Cover",
"order": "1",
"role": "http://www.onemedical.com/role/Cover",
"shortName": "Cover",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "dei:DocumentType",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R10": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000010 - Disclosure - Nature of the Business and Basis of Presentation",
"menuCat": "Notes",
"order": "10",
"role": "http://www.onemedical.com/role/NatureoftheBusinessandBasisofPresentation",
"shortName": "Nature of the Business and Basis of Presentation",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R100": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfCommonStockOutstandingRollForwardTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": "INF",
"first": true,
"lang": "en-US",
"name": "us-gaap:CommonStockCapitalSharesReservedForFutureIssuance",
"reportCount": 1,
"unitRef": "shares",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000100 - Disclosure - Common Stock - Schedule of Reserved Shares of Common Stock for Issuance (Details)",
"menuCat": "Details",
"order": "100",
"role": "http://www.onemedical.com/role/CommonStockScheduleofReservedSharesofCommonStockforIssuanceDetails",
"shortName": "Common Stock - Schedule of Reserved Shares of Common Stock for Issuance (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfCommonStockOutstandingRollForwardTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i0de52c1f257b42bab1af2c9d9733e255_I20221231",
"decimals": "INF",
"lang": "en-US",
"name": "us-gaap:CommonStockCapitalSharesReservedForFutureIssuance",
"reportCount": 1,
"unique": true,
"unitRef": "shares",
"xsiNil": "false"
}
},
"R101": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i40512fbf145545d2a1cedf8012f52d15_I20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant",
"reportCount": 1,
"unique": true,
"unitRef": "shares",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000101 - Disclosure - Stock-Based Compensation and Employee Benefit Plans - Stock Incentive Plan, Additional Information (Details)",
"menuCat": "Details",
"order": "101",
"role": "http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockIncentivePlanAdditionalInformationDetails",
"shortName": "Stock-Based Compensation and Employee Benefit Plans - Stock Incentive Plan, Additional Information (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i40512fbf145545d2a1cedf8012f52d15_I20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant",
"reportCount": 1,
"unique": true,
"unitRef": "shares",
"xsiNil": "false"
}
},
"R102": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfCommonStockOutstandingRollForwardTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": "INF",
"first": true,
"lang": "en-US",
"name": "us-gaap:CommonStockCapitalSharesReservedForFutureIssuance",
"reportCount": 1,
"unitRef": "shares",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000102 - Disclosure - Stock-Based Compensation and Employee Benefit Plans - 2020 Employee Stock Purchase Plan, Additional Information (Details)",
"menuCat": "Details",
"order": "102",
"role": "http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlans2020EmployeeStockPurchasePlanAdditionalInformationDetails",
"shortName": "Stock-Based Compensation and Employee Benefit Plans - 2020 Employee Stock Purchase Plan, Additional Information (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i41ab1cf6800b490eacf065796a7c34c8_I20200131",
"decimals": "-3",
"lang": "en-US",
"name": "us-gaap:CommonStockCapitalSharesReservedForFutureIssuance",
"reportCount": 1,
"unique": true,
"unitRef": "shares",
"xsiNil": "false"
}
},
"R103": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"td",
"tr",
"table",
"ix:continuation",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i5b368dca00bf4bbabfa027c7ffc3d92a_D20220101-20221231",
"decimals": "3",
"first": true,
"lang": "en-US",
"name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum",
"reportCount": 1,
"unique": true,
"unitRef": "number",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000103 - Disclosure - Stock-Based Compensation and Employee Benefit Plans - Schedule of Estimated Fair Value of Stock Purchase Right Granted Using a Black-Scholes Option Pricing Mode (Details)",
"menuCat": "Details",
"order": "103",
"role": "http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansScheduleofEstimatedFairValueofStockPurchaseRightGrantedUsingaBlackScholesOptionPricingModeDetails",
"shortName": "Stock-Based Compensation and Employee Benefit Plans - Schedule of Estimated Fair Value of Stock Purchase Right Granted Using a Black-Scholes Option Pricing Mode (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"td",
"tr",
"table",
"ix:continuation",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i5b368dca00bf4bbabfa027c7ffc3d92a_D20220101-20221231",
"decimals": "3",
"first": true,
"lang": "en-US",
"name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum",
"reportCount": 1,
"unique": true,
"unitRef": "number",
"xsiNil": "false"
}
},
"R104": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i17c0264e923648e0be36010e91f404ba_I20211231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber",
"reportCount": 1,
"unitRef": "shares",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000104 - Disclosure - Stock-Based Compensation and Employee Benefit Plans - Summary of Stock Option Activity (Details)",
"menuCat": "Details",
"order": "104",
"role": "http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansSummaryofStockOptionActivityDetails",
"shortName": "Stock-Based Compensation and Employee Benefit Plans - Summary of Stock Option Activity (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "-3",
"lang": "en-US",
"name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod",
"reportCount": 1,
"unique": true,
"unitRef": "shares",
"xsiNil": "false"
}
},
"R105": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000105 - Disclosure - Stock-Based Compensation and Employee Benefit Plans - Stock Options, Additional information (Details)",
"menuCat": "Details",
"order": "105",
"role": "http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockOptionsAdditionalinformationDetails",
"shortName": "Stock-Based Compensation and Employee Benefit Plans - Stock Options, Additional information (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R106": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfShareBasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptionsTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i509c94de4a87435d8a5f3e4232ad95b2_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000106 - Disclosure - Stock-Based Compensation and Employee Benefit Plans - Schedule of Estimated Fair Value of Stock Option Grants Using a Black-Scholes Option Pricing Model (Details)",
"menuCat": "Details",
"order": "106",
"role": "http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansScheduleofEstimatedFairValueofStockOptionGrantsUsingaBlackScholesOptionPricingModelDetails",
"shortName": "Stock-Based Compensation and Employee Benefit Plans - Schedule of Estimated Fair Value of Stock Option Grants Using a Black-Scholes Option Pricing Model (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfShareBasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptionsTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i509c94de4a87435d8a5f3e4232ad95b2_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R107": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"td",
"tr",
"table",
"ix:continuation",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i138912f9008f4d12801046b7ef74b79a_I20221231",
"decimals": "2",
"first": true,
"lang": "en-US",
"name": "us-gaap:SharePrice",
"reportCount": 1,
"unique": true,
"unitRef": "usdPerShare",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000107 - Disclosure - Stock-Based Compensation and Employee Benefit Plans - Tranches of Performance Stock Option (Details)",
"menuCat": "Details",
"order": "107",
"role": "http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansTranchesofPerformanceStockOptionDetails",
"shortName": "Stock-Based Compensation and Employee Benefit Plans - Tranches of Performance Stock Option (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"td",
"tr",
"table",
"ix:continuation",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i138912f9008f4d12801046b7ef74b79a_I20221231",
"decimals": "2",
"first": true,
"lang": "en-US",
"name": "us-gaap:SharePrice",
"reportCount": 1,
"unique": true,
"unitRef": "usdPerShare",
"xsiNil": "false"
}
},
"R108": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfShareBasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptionsTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i8cf2426a40cc4444b6249cdbc5643b55_D20200101-20201231",
"decimals": "3",
"first": true,
"lang": "en-US",
"name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate",
"reportCount": 1,
"unique": true,
"unitRef": "number",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000108 - Disclosure - Stock-Based Compensation and Employee Benefit Plans - Schedule of Estimated Fair Value of Performance Stock Option Using a Monte Carlo Simulation (Details)",
"menuCat": "Details",
"order": "108",
"role": "http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansScheduleofEstimatedFairValueofPerformanceStockOptionUsingaMonteCarloSimulationDetails",
"shortName": "Stock-Based Compensation and Employee Benefit Plans - Schedule of Estimated Fair Value of Performance Stock Option Using a Monte Carlo Simulation (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfShareBasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptionsTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i8cf2426a40cc4444b6249cdbc5643b55_D20200101-20201231",
"decimals": "3",
"first": true,
"lang": "en-US",
"name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate",
"reportCount": 1,
"unique": true,
"unitRef": "number",
"xsiNil": "false"
}
},
"R109": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9b95e8faf12940bbae7c64dd48c2c8a4_D20160301-20160331",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardGross",
"reportCount": 1,
"unique": true,
"unitRef": "shares",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000109 - Disclosure - Stock-Based Compensation and Employee Benefit Plans - Restricted Stock Units, Additional information (Details)",
"menuCat": "Details",
"order": "109",
"role": "http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansRestrictedStockUnitsAdditionalinformationDetails",
"shortName": "Stock-Based Compensation and Employee Benefit Plans - Restricted Stock Units, Additional information (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9b95e8faf12940bbae7c64dd48c2c8a4_D20160301-20160331",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardGross",
"reportCount": 1,
"unique": true,
"unitRef": "shares",
"xsiNil": "false"
}
},
"R11": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:SignificantAccountingPoliciesTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000011 - Disclosure - Summary of Significant Accounting Policies",
"menuCat": "Notes",
"order": "11",
"role": "http://www.onemedical.com/role/SummaryofSignificantAccountingPolicies",
"shortName": "Summary of Significant Accounting Policies",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:SignificantAccountingPoliciesTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R110": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:NonvestedRestrictedStockSharesActivityTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i7f9d07a7b6e74ce9ade4b2fdd78101a3_I20211231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber",
"reportCount": 1,
"unitRef": "shares",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000110 - Disclosure - Stock-Based Compensation and Employee Benefit Plans - Summary of RSU Activity (Details)",
"menuCat": "Details",
"order": "110",
"role": "http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansSummaryofRSUActivityDetails",
"shortName": "Stock-Based Compensation and Employee Benefit Plans - Summary of RSU Activity (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:NonvestedRestrictedStockSharesActivityTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i3cb081e52f7541ee973e7fb8ac558661_I20191231",
"decimals": "-3",
"lang": "en-US",
"name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber",
"reportCount": 1,
"unique": true,
"unitRef": "shares",
"xsiNil": "false"
}
},
"R111": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:AllocatedShareBasedCompensationExpense",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000111 - Disclosure - Stock-Based Compensation and Employee Benefit Plans - Stock-based Compensation Expense (Details)",
"menuCat": "Details",
"order": "111",
"role": "http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockbasedCompensationExpenseDetails",
"shortName": "Stock-Based Compensation and Employee Benefit Plans - Stock-based Compensation Expense (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "-3",
"lang": "en-US",
"name": "us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R112": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "iccf2594c65b646b3996e5b19bb0b2be5_D20070101-20070101",
"decimals": "INF",
"first": true,
"lang": "en-US",
"name": "us-gaap:DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent",
"reportCount": 1,
"unique": true,
"unitRef": "number",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000112 - Disclosure - Stock-Based Compensation and Employee Benefit Plans - Employee Benefit Plan (Details)",
"menuCat": "Details",
"order": "112",
"role": "http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansEmployeeBenefitPlanDetails",
"shortName": "Stock-Based Compensation and Employee Benefit Plans - Employee Benefit Plan (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "iccf2594c65b646b3996e5b19bb0b2be5_D20070101-20070101",
"decimals": "INF",
"first": true,
"lang": "en-US",
"name": "us-gaap:DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent",
"reportCount": 1,
"unique": true,
"unitRef": "number",
"xsiNil": "false"
}
},
"R113": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:CurrentFederalTaxExpenseBenefit",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000113 - Disclosure - Income Taxes - Schedule of Provision for (Benefit from) Income Taxes (Details)",
"menuCat": "Details",
"order": "113",
"role": "http://www.onemedical.com/role/IncomeTaxesScheduleofProvisionforBenefitfromIncomeTaxesDetails",
"shortName": "Income Taxes - Schedule of Provision for (Benefit from) Income Taxes (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:CurrentFederalTaxExpenseBenefit",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R114": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "3",
"first": true,
"lang": "en-US",
"name": "us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate",
"reportCount": 1,
"unique": true,
"unitRef": "number",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000114 - Disclosure - Income Taxes - Reconciliation of Federal Statutory Income Tax Provision to Effective Income Tax Provision (Details)",
"menuCat": "Details",
"order": "114",
"role": "http://www.onemedical.com/role/IncomeTaxesReconciliationofFederalStatutoryIncomeTaxProvisiontoEffectiveIncomeTaxProvisionDetails",
"shortName": "Income Taxes - Reconciliation of Federal Statutory Income Tax Provision to Effective Income Tax Provision (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "3",
"first": true,
"lang": "en-US",
"name": "us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate",
"reportCount": 1,
"unique": true,
"unitRef": "number",
"xsiNil": "false"
}
},
"R115": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"ix:continuation",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "onem:DeferredTaxAssetsOperatingLossAndCreditCarryforwards",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000115 - Disclosure - Income Taxes - Components of Deferred Tax Assets and Liabilities (Details)",
"menuCat": "Details",
"order": "115",
"role": "http://www.onemedical.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails",
"shortName": "Income Taxes - Components of Deferred Tax Assets and Liabilities (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"ix:continuation",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "onem:DeferredTaxAssetsOperatingLossAndCreditCarryforwards",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R116": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000116 - Disclosure - Income Taxes - Additional Information (Details)",
"menuCat": "Details",
"order": "116",
"role": "http://www.onemedical.com/role/IncomeTaxesAdditionalInformationDetails",
"shortName": "Income Taxes - Additional Information (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R117": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:ProfitLoss",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000117 - Disclosure - Net Loss Per Share - Schedule of Basic and Diluted Net Loss Per Share (Details)",
"menuCat": "Details",
"order": "117",
"role": "http://www.onemedical.com/role/NetLossPerShareScheduleofBasicandDilutedNetLossPerShareDetails",
"shortName": "Net Loss Per Share - Schedule of Basic and Diluted Net Loss Per Share (Details)",
"subGroupType": "details",
"uniqueAnchor": null
},
"R118": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"ix:continuation",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount",
"reportCount": 1,
"unique": true,
"unitRef": "shares",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000118 - Disclosure - Net Loss Per Share - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details)",
"menuCat": "Details",
"order": "118",
"role": "http://www.onemedical.com/role/NetLossPerShareScheduleofAntidilutiveSecuritiesExcludedfromComputationofEarningsPerShareDetails",
"shortName": "Net Loss Per Share - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"ix:continuation",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount",
"reportCount": 1,
"unique": true,
"unitRef": "shares",
"xsiNil": "false"
}
},
"R119": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i192e94b9556f4a2aa68ff1b07d5aba35_D20180501-20180531",
"decimals": "INF",
"first": true,
"lang": "en-US",
"name": "us-gaap:LossContingencyNumberOfPlaintiffs",
"reportCount": 1,
"unique": true,
"unitRef": "plaintiff",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000119 - Disclosure - Commitments and Contingencies (Details)",
"menuCat": "Details",
"order": "119",
"role": "http://www.onemedical.com/role/CommitmentsandContingenciesDetails",
"shortName": "Commitments and Contingencies (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i192e94b9556f4a2aa68ff1b07d5aba35_D20180501-20180531",
"decimals": "INF",
"first": true,
"lang": "en-US",
"name": "us-gaap:LossContingencyNumberOfPlaintiffs",
"reportCount": 1,
"unique": true,
"unitRef": "plaintiff",
"xsiNil": "false"
}
},
"R12": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:VariableInterestEntityDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000012 - Disclosure - Variable Interest Entities",
"menuCat": "Notes",
"order": "12",
"role": "http://www.onemedical.com/role/VariableInterestEntities",
"shortName": "Variable Interest Entities",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:VariableInterestEntityDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R120": {
"firstAnchor": {
"ancestors": [
"us-gaap:RevenueFromRelatedParties",
"ix:continuation",
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:RevenueFromRelatedParties",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000120 - Disclosure - Related Party Transactions (Details)",
"menuCat": "Details",
"order": "120",
"role": "http://www.onemedical.com/role/RelatedPartyTransactionsDetails",
"shortName": "Related Party Transactions (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"us-gaap:RevenueFromRelatedParties",
"ix:continuation",
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:RevenueFromRelatedParties",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R121": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i76a94d360dbc49a38cf7070cd85bb190_D20210901-20210901",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "onem:PaymentsToFundLoans",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000121 - Disclosure - Note Receivable (Details)",
"menuCat": "Details",
"order": "121",
"role": "http://www.onemedical.com/role/NoteReceivableDetails",
"shortName": "Note Receivable (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "ie57468058bd341fbafb4f3b53d51e34c_I20210621",
"decimals": "-3",
"lang": "en-US",
"name": "us-gaap:NotesReceivableGross",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R122": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i0eb48ed8721c41b58425c1f8506c34c4_I20220720",
"decimals": "INF",
"first": true,
"lang": "en-US",
"name": "us-gaap:BusinessAcquisitionSharePrice",
"reportCount": 1,
"unitRef": "usdPerShare",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000122 - Disclosure - Proposed Acquisition by Amazon (Details)",
"menuCat": "Details",
"order": "122",
"role": "http://www.onemedical.com/role/ProposedAcquisitionbyAmazonDetails",
"shortName": "Proposed Acquisition by Amazon (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i8bd3bec7c1d4464d9fcd7ab832b21eea_I20221114",
"decimals": "INF",
"lang": "en-US",
"name": "onem:DebtInstrumentAdditionalInterestRateOnDefaultPercentage",
"reportCount": 1,
"unique": true,
"unitRef": "number",
"xsiNil": "false"
}
},
"R13": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:FairValueDisclosuresTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000013 - Disclosure - Fair Value Measurements and Investments",
"menuCat": "Notes",
"order": "13",
"role": "http://www.onemedical.com/role/FairValueMeasurementsandInvestments",
"shortName": "Fair Value Measurements and Investments",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:FairValueDisclosuresTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R14": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:RevenueFromContractWithCustomerTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000014 - Disclosure - Revenue Recognition",
"menuCat": "Notes",
"order": "14",
"role": "http://www.onemedical.com/role/RevenueRecognition",
"shortName": "Revenue Recognition",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:RevenueFromContractWithCustomerTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R15": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000015 - Disclosure - Property and Equipment, net",
"menuCat": "Notes",
"order": "15",
"role": "http://www.onemedical.com/role/PropertyandEquipmentnet",
"shortName": "Property and Equipment, net",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R16": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:LesseeOperatingLeasesTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000016 - Disclosure - Leases",
"menuCat": "Notes",
"order": "16",
"role": "http://www.onemedical.com/role/Leases",
"shortName": "Leases",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:LesseeOperatingLeasesTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R17": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:BusinessCombinationDisclosureTextBlock",
"reportCount": 1,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000017 - Disclosure - Business Combinations",
"menuCat": "Notes",
"order": "17",
"role": "http://www.onemedical.com/role/BusinessCombinations",
"shortName": "Business Combinations",
"subGroupType": "",
"uniqueAnchor": null
},
"R18": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000018 - Disclosure - Goodwill and Intangible Assets",
"menuCat": "Notes",
"order": "18",
"role": "http://www.onemedical.com/role/GoodwillandIntangibleAssets",
"shortName": "Goodwill and Intangible Assets",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R19": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000019 - Disclosure - Accrued Expenses and Other Current Liabilities",
"menuCat": "Notes",
"order": "19",
"role": "http://www.onemedical.com/role/AccruedExpensesandOtherCurrentLiabilities",
"shortName": "Accrued Expenses and Other Current Liabilities",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R2": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "dei:AuditorName",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "document",
"isDefault": "false",
"longName": "0000002 - Document - Audit Information",
"menuCat": "Cover",
"order": "2",
"role": "http://www.onemedical.com/role/AuditInformation",
"shortName": "Audit Information",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "dei:AuditorName",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R20": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:InsuranceDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000020 - Disclosure - Self-Insurance Reserves",
"menuCat": "Notes",
"order": "20",
"role": "http://www.onemedical.com/role/SelfInsuranceReserves",
"shortName": "Self-Insurance Reserves",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:InsuranceDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R21": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:DebtDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000021 - Disclosure - Debt",
"menuCat": "Notes",
"order": "21",
"role": "http://www.onemedical.com/role/Debt",
"shortName": "Debt",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:DebtDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R22": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "onem:CommonStockTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000022 - Disclosure - Common Stock",
"menuCat": "Notes",
"order": "22",
"role": "http://www.onemedical.com/role/CommonStock",
"shortName": "Common Stock",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "onem:CommonStockTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R23": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:CompensationAndEmployeeBenefitPlansTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000023 - Disclosure - Stock-Based Compensation and Employee Benefit Plans",
"menuCat": "Notes",
"order": "23",
"role": "http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlans",
"shortName": "Stock-Based Compensation and Employee Benefit Plans",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:CompensationAndEmployeeBenefitPlansTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R24": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:IncomeTaxDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000024 - Disclosure - Income Taxes",
"menuCat": "Notes",
"order": "24",
"role": "http://www.onemedical.com/role/IncomeTaxes",
"shortName": "Income Taxes",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:IncomeTaxDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R25": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:EarningsPerShareTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000025 - Disclosure - Net Loss Per Share",
"menuCat": "Notes",
"order": "25",
"role": "http://www.onemedical.com/role/NetLossPerShare",
"shortName": "Net Loss Per Share",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:EarningsPerShareTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R26": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000026 - Disclosure - Commitments and Contingencies",
"menuCat": "Notes",
"order": "26",
"role": "http://www.onemedical.com/role/CommitmentsandContingencies",
"shortName": "Commitments and Contingencies",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R27": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:RelatedPartyTransactionsDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000027 - Disclosure - Related Party Transactions",
"menuCat": "Notes",
"order": "27",
"role": "http://www.onemedical.com/role/RelatedPartyTransactions",
"shortName": "Related Party Transactions",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:RelatedPartyTransactionsDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R28": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000028 - Disclosure - Note Receivable",
"menuCat": "Notes",
"order": "28",
"role": "http://www.onemedical.com/role/NoteReceivable",
"shortName": "Note Receivable",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R29": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:BusinessCombinationDisclosureTextBlock",
"reportCount": 1,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000029 - Disclosure - Proposed Acquisition by Amazon",
"menuCat": "Notes",
"order": "29",
"role": "http://www.onemedical.com/role/ProposedAcquisitionbyAmazon",
"shortName": "Proposed Acquisition by Amazon",
"subGroupType": "",
"uniqueAnchor": null
},
"R3": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:CashAndCashEquivalentsAtCarryingValue",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "statement",
"isDefault": "false",
"longName": "0000003 - Statement - CONSOLIDATED BALANCE SHEETS",
"menuCat": "Statements",
"order": "3",
"role": "http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS",
"shortName": "CONSOLIDATED BALANCE SHEETS",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": "-3",
"lang": "en-US",
"name": "us-gaap:ShortTermInvestments",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R30": {
"firstAnchor": {
"ancestors": [
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "onem:CertainRisksAndUncertaintiesPolicyPolicyTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000030 - Disclosure - Summary of Significant Accounting Policies (Policies)",
"menuCat": "Policies",
"order": "30",
"role": "http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesPolicies",
"shortName": "Summary of Significant Accounting Policies (Policies)",
"subGroupType": "policies",
"uniqueAnchor": {
"ancestors": [
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "onem:CertainRisksAndUncertaintiesPolicyPolicyTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R31": {
"firstAnchor": {
"ancestors": [
"us-gaap:ScheduleOfRestrictedCashAndCashEquivalentsTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfCashAndCashEquivalentsTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000031 - Disclosure - Summary of Significant Accounting Policies (Tables)",
"menuCat": "Tables",
"order": "31",
"role": "http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesTables",
"shortName": "Summary of Significant Accounting Policies (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"us-gaap:ScheduleOfRestrictedCashAndCashEquivalentsTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfCashAndCashEquivalentsTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R32": {
"firstAnchor": {
"ancestors": [
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000032 - Disclosure - Fair Value Measurements and Investments (Tables)",
"menuCat": "Tables",
"order": "32",
"role": "http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsTables",
"shortName": "Fair Value Measurements and Investments (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R33": {
"firstAnchor": {
"ancestors": [
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:DisaggregationOfRevenueTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000033 - Disclosure - Revenue Recognition (Tables)",
"menuCat": "Tables",
"order": "33",
"role": "http://www.onemedical.com/role/RevenueRecognitionTables",
"shortName": "Revenue Recognition (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:DisaggregationOfRevenueTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R34": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"us-gaap:PropertyPlantAndEquipmentPolicyTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:PropertyPlantAndEquipmentTextBlock",
"reportCount": 1,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000034 - Disclosure - Property and Equipment, net (Tables)",
"menuCat": "Tables",
"order": "34",
"role": "http://www.onemedical.com/role/PropertyandEquipmentnetTables",
"shortName": "Property and Equipment, net (Tables)",
"subGroupType": "tables",
"uniqueAnchor": null
},
"R35": {
"firstAnchor": {
"ancestors": [
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:LeaseCostTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000035 - Disclosure - Leases (Tables)",
"menuCat": "Tables",
"order": "35",
"role": "http://www.onemedical.com/role/LeasesTables",
"shortName": "Leases (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:LeaseCostTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R36": {
"firstAnchor": {
"ancestors": [
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000036 - Disclosure - Business Combinations (Tables)",
"menuCat": "Tables",
"order": "36",
"role": "http://www.onemedical.com/role/BusinessCombinationsTables",
"shortName": "Business Combinations (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R37": {
"firstAnchor": {
"ancestors": [
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfGoodwillTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000037 - Disclosure - Goodwill and Intangible Assets (Tables)",
"menuCat": "Tables",
"order": "37",
"role": "http://www.onemedical.com/role/GoodwillandIntangibleAssetsTables",
"shortName": "Goodwill and Intangible Assets (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfGoodwillTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R38": {
"firstAnchor": {
"ancestors": [
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000038 - Disclosure - Accrued Expenses and Other Current Liabilities (Tables)",
"menuCat": "Tables",
"order": "38",
"role": "http://www.onemedical.com/role/AccruedExpensesandOtherCurrentLiabilitiesTables",
"shortName": "Accrued Expenses and Other Current Liabilities (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R39": {
"firstAnchor": {
"ancestors": [
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "onem:SelfInsuranceReservesTableTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000039 - Disclosure - Self-Insurance Reserves (Tables)",
"menuCat": "Tables",
"order": "39",
"role": "http://www.onemedical.com/role/SelfInsuranceReservesTables",
"shortName": "Self-Insurance Reserves (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "onem:SelfInsuranceReservesTableTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R4": {
"firstAnchor": {
"ancestors": [
"us-gaap:CommonStockParOrStatedValuePerShare",
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": "INF",
"first": true,
"lang": "en-US",
"name": "us-gaap:CommonStockParOrStatedValuePerShare",
"reportCount": 1,
"unitRef": "usdPerShare",
"xsiNil": "false"
},
"groupType": "statement",
"isDefault": "false",
"longName": "0000004 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)",
"menuCat": "Statements",
"order": "4",
"role": "http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETSParenthetical",
"shortName": "CONSOLIDATED BALANCE SHEETS (Parenthetical)",
"subGroupType": "parenthetical",
"uniqueAnchor": null
},
"R40": {
"firstAnchor": {
"ancestors": [
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ConvertibleDebtTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000040 - Disclosure - Debt (Tables)",
"menuCat": "Tables",
"order": "40",
"role": "http://www.onemedical.com/role/DebtTables",
"shortName": "Debt (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ConvertibleDebtTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R41": {
"firstAnchor": {
"ancestors": [
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfCommonStockOutstandingRollForwardTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000041 - Disclosure - Common Stock (Tables)",
"menuCat": "Tables",
"order": "41",
"role": "http://www.onemedical.com/role/CommonStockTables",
"shortName": "Common Stock (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfCommonStockOutstandingRollForwardTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R42": {
"firstAnchor": {
"ancestors": [
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000042 - Disclosure - Stock-Based Compensation and Employee Benefit Plans (Tables)",
"menuCat": "Tables",
"order": "42",
"role": "http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansTables",
"shortName": "Stock-Based Compensation and Employee Benefit Plans (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R43": {
"firstAnchor": {
"ancestors": [
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000043 - Disclosure - Income Taxes (Tables)",
"menuCat": "Tables",
"order": "43",
"role": "http://www.onemedical.com/role/IncomeTaxesTables",
"shortName": "Income Taxes (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R44": {
"firstAnchor": {
"ancestors": [
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000044 - Disclosure - Net Loss Per Share (Tables)",
"menuCat": "Tables",
"order": "44",
"role": "http://www.onemedical.com/role/NetLossPerShareTables",
"shortName": "Net Loss Per Share (Tables)",
"subGroupType": "tables",
"uniqueAnchor": {
"ancestors": [
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R45": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "idf9e9c11d08a459c9ea55c31ae036504_I20221114",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "onem:DebtInstrumentIndebtednessPriorToMaturityThresholdDays",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000045 - Disclosure - Nature of the Business and Basis of Presentation - Additional Information (Details)",
"menuCat": "Details",
"order": "45",
"role": "http://www.onemedical.com/role/NatureoftheBusinessandBasisofPresentationAdditionalInformationDetails",
"shortName": "Nature of the Business and Basis of Presentation - Additional Information (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "idf9e9c11d08a459c9ea55c31ae036504_I20221114",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "onem:DebtInstrumentIndebtednessPriorToMaturityThresholdDays",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R46": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"us-gaap:CashAndCashEquivalentsRestrictedCashAndCashEquivalentsPolicy",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i88125e414417452cb74c3611d40a16d8_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "onem:RestrictedCashAndCashEquivalentsPeriodOfRestriction",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000046 - Disclosure - Summary of Significant Accounting Policies- Cash, Cash Equivalents and Restricted Cash, Additional Information (Details)",
"menuCat": "Details",
"order": "46",
"role": "http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesCashCashEquivalentsandRestrictedCashAdditionalInformationDetails",
"shortName": "Summary of Significant Accounting Policies- Cash, Cash Equivalents and Restricted Cash, Additional Information (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"us-gaap:CashAndCashEquivalentsRestrictedCashAndCashEquivalentsPolicy",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i88125e414417452cb74c3611d40a16d8_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "onem:RestrictedCashAndCashEquivalentsPeriodOfRestriction",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R47": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:CashAndCashEquivalentsAtCarryingValue",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000047 - Disclosure - Summary of Significant Accounting Policies - Cash, Cash Equivalents and Restricted Cash (Details)",
"menuCat": "Details",
"order": "47",
"role": "http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesCashCashEquivalentsandRestrictedCashDetails",
"shortName": "Summary of Significant Accounting Policies - Cash, Cash Equivalents and Restricted Cash (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfCashAndCashEquivalentsTableTextBlock",
"us-gaap:ScheduleOfRestrictedCashAndCashEquivalentsTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": "-3",
"lang": "en-US",
"name": "us-gaap:RestrictedCashCurrent",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R48": {
"firstAnchor": {
"ancestors": [
"us-gaap:NumberOfOperatingSegments",
"span",
"div",
"us-gaap:SegmentReportingPolicyPolicyTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "INF",
"first": true,
"lang": "en-US",
"name": "us-gaap:NumberOfReportableSegments",
"reportCount": 1,
"unique": true,
"unitRef": "segment",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000048 - Disclosure - Summary of Significant Accounting Policies - Segment Information (Details)",
"menuCat": "Details",
"order": "48",
"role": "http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSegmentInformationDetails",
"shortName": "Summary of Significant Accounting Policies - Segment Information (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"us-gaap:NumberOfOperatingSegments",
"span",
"div",
"us-gaap:SegmentReportingPolicyPolicyTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "INF",
"first": true,
"lang": "en-US",
"name": "us-gaap:NumberOfReportableSegments",
"reportCount": 1,
"unique": true,
"unitRef": "segment",
"xsiNil": "false"
}
},
"R49": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"onem:ScheduleOfAccountsReceivableByMajorCustomerByReportingSegmentsTableTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i42a5a17cd6b7484292ce1bd5ce352ca2_D20220101-20221231",
"decimals": "2",
"first": true,
"lang": "en-US",
"name": "us-gaap:ConcentrationRiskPercentage1",
"reportCount": 1,
"unique": true,
"unitRef": "number",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000049 - Disclosure - Summary of Significant Accounting Policies - Summary of Customers Representing 10% or More of Accounts Receivables (Details)",
"menuCat": "Details",
"order": "49",
"role": "http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSummaryofCustomersRepresenting10orMoreofAccountsReceivablesDetails",
"shortName": "Summary of Significant Accounting Policies - Summary of Customers Representing 10% or More of Accounts Receivables (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"onem:ScheduleOfAccountsReceivableByMajorCustomerByReportingSegmentsTableTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i42a5a17cd6b7484292ce1bd5ce352ca2_D20220101-20221231",
"decimals": "2",
"first": true,
"lang": "en-US",
"name": "us-gaap:ConcentrationRiskPercentage1",
"reportCount": 1,
"unique": true,
"unitRef": "number",
"xsiNil": "false"
}
},
"R5": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:DisaggregationOfRevenueTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "statement",
"isDefault": "false",
"longName": "0000005 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS",
"menuCat": "Statements",
"order": "5",
"role": "http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS",
"shortName": "CONSOLIDATED STATEMENTS OF OPERATIONS",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "-3",
"lang": "en-US",
"name": "onem:MedicalClaimsExpense",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R50": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfRevenueByMajorCustomersByReportingSegmentsTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i1fb299f279924f2789726c95cfbf871e_D20200101-20201231",
"decimals": "2",
"first": true,
"lang": "en-US",
"name": "us-gaap:ConcentrationRiskPercentage1",
"reportCount": 1,
"unique": true,
"unitRef": "number",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000050 - Disclosure - Summary of Significant Accounting Policies - Summary of Customers Representing 10% or More of Net Revenue (Details)",
"menuCat": "Details",
"order": "50",
"role": "http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSummaryofCustomersRepresenting10orMoreofNetRevenueDetails",
"shortName": "Summary of Significant Accounting Policies - Summary of Customers Representing 10% or More of Net Revenue (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfRevenueByMajorCustomersByReportingSegmentsTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i1fb299f279924f2789726c95cfbf871e_D20200101-20201231",
"decimals": "2",
"first": true,
"lang": "en-US",
"name": "us-gaap:ConcentrationRiskPercentage1",
"reportCount": 1,
"unique": true,
"unitRef": "number",
"xsiNil": "false"
}
},
"R51": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i17c0264e923648e0be36010e91f404ba_I20211231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:AllowanceForDoubtfulAccountsReceivable",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000051 - Disclosure - Summary of Significant Accounting Policies - Changes in Allowance for Doubtful Accounts (Details)",
"menuCat": "Details",
"order": "51",
"role": "http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesChangesinAllowanceforDoubtfulAccountsDetails",
"shortName": "Summary of Significant Accounting Policies - Changes in Allowance for Doubtful Accounts (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i1bab73ac837842b59e3dafdce2c82439_I20201231",
"decimals": "-3",
"lang": "en-US",
"name": "us-gaap:AllowanceForDoubtfulAccountsReceivable",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R52": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000052 - Disclosure - Summary of Significant Accounting Policies - Capitated Accounts Receivable, Net (Details)",
"menuCat": "Details",
"order": "52",
"role": "http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesCapitatedAccountsReceivableNetDetails",
"shortName": "Summary of Significant Accounting Policies - Capitated Accounts Receivable, Net (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"ix:continuation",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "ic4593eb2d2ff41edbf6f60740077e30a_I20221231",
"decimals": "-3",
"lang": "en-US",
"name": "onem:AccountsReceivableAfterAllowanceForCreditLossBeforeAdjustments",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R53": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"onem:ScheduleOfCapitatedAccountsPayableTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "onem:CapitatedAccountsPayableGross",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000053 - Disclosure - Summary of Significant Accounting Policies - Capitated Accounts Payable, Net (Details)",
"menuCat": "Details",
"order": "53",
"role": "http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesCapitatedAccountsPayableNetDetails",
"shortName": "Summary of Significant Accounting Policies - Capitated Accounts Payable, Net (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"onem:ScheduleOfCapitatedAccountsPayableTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "onem:CapitatedAccountsPayableGross",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R54": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i646dc92466454f5abb4f0307099bcaec_I20210901",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000054 - Disclosure - Summary of Significant Accounting Policies - Activity in IBNR Claims (Details)",
"menuCat": "Details",
"order": "54",
"role": "http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesActivityinIBNRClaimsDetails",
"shortName": "Summary of Significant Accounting Policies - Activity in IBNR Claims (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i62b63fc3d7d54443987cd0877d8d09ea_D20210902-20211231",
"decimals": "-3",
"lang": "en-US",
"name": "us-gaap:SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R55": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"td",
"tr",
"table",
"ix:continuation",
"div",
"us-gaap:PropertyPlantAndEquipmentPolicyTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i4873ea0a155348259a4fe1bb6f16c8b3_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:PropertyPlantAndEquipmentUsefulLife",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000055 - Disclosure - Summary of Significant Accounting Policies - Property and Equipment, Net (Details)",
"menuCat": "Details",
"order": "55",
"role": "http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesPropertyandEquipmentNetDetails",
"shortName": "Summary of Significant Accounting Policies - Property and Equipment, Net (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"td",
"tr",
"table",
"ix:continuation",
"div",
"us-gaap:PropertyPlantAndEquipmentPolicyTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i4873ea0a155348259a4fe1bb6f16c8b3_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:PropertyPlantAndEquipmentUsefulLife",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R56": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"us-gaap:InternalUseSoftwarePolicy",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "ie623101afa344a5c930790f8d5ce6983_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:PropertyPlantAndEquipmentUsefulLife",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000056 - Disclosure - Summary of Significant Accounting Policies - Software Developed for Internal Use (Details)",
"menuCat": "Details",
"order": "56",
"role": "http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSoftwareDevelopedforInternalUseDetails",
"shortName": "Summary of Significant Accounting Policies - Software Developed for Internal Use (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"us-gaap:InternalUseSoftwarePolicy",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "ie623101afa344a5c930790f8d5ce6983_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:PropertyPlantAndEquipmentUsefulLife",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R57": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"onem:GoodwillAndIntangibleAssetsAndLongLivedAssetsPolicyPolicyTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i615d04751eca4b33a9de2fc21afc2740_D20220401-20220630",
"decimals": "INF",
"first": true,
"lang": "en-US",
"name": "us-gaap:NumberOfReportingUnits",
"reportCount": 1,
"unitRef": "reporting_unit",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000057 - Disclosure - Summary of Significant Accounting Policies - Goodwill, Intangible Assets and Other Long-Lived Assets (Details)",
"menuCat": "Details",
"order": "57",
"role": "http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesGoodwillIntangibleAssetsandOtherLongLivedAssetsDetails",
"shortName": "Summary of Significant Accounting Policies - Goodwill, Intangible Assets and Other Long-Lived Assets (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"us-gaap:TangibleAssetImpairmentCharges",
"ix:continuation",
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "INF",
"lang": "en-US",
"name": "us-gaap:TangibleAssetImpairmentCharges",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R58": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": "INF",
"first": true,
"lang": "en-US",
"name": "us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000058 - Disclosure - Summary of Significant Accounting Policies - Income Taxes (Details)",
"menuCat": "Details",
"order": "58",
"role": "http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesIncomeTaxesDetails",
"shortName": "Summary of Significant Accounting Policies - Income Taxes (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": "INF",
"first": true,
"lang": "en-US",
"name": "us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R59": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"us-gaap:RevenueRecognitionPolicyTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "onem:FinalAdjustmentsRelatedToContractDuePeriod",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000059 - Disclosure - Summary of Significant Accounting Policies - Revenue Recognition (Details)",
"menuCat": "Details",
"order": "59",
"role": "http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesRevenueRecognitionDetails",
"shortName": "Summary of Significant Accounting Policies - Revenue Recognition (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"us-gaap:RevenueRecognitionPolicyTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "onem:FinalAdjustmentsRelatedToContractDuePeriod",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R6": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:ProfitLoss",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "statement",
"isDefault": "false",
"longName": "0000006 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS",
"menuCat": "Statements",
"order": "6",
"role": "http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCOMPREHENSIVELOSS",
"shortName": "CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "-3",
"lang": "en-US",
"name": "us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R60": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"us-gaap:CostOfSalesPolicyTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "onem:ExcessInsurancePremiumCosts",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000060 - Disclosure - Summary of Significant Accounting Policies - Medical Claim Expenses (Details)",
"menuCat": "Details",
"order": "60",
"role": "http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesMedicalClaimExpensesDetails",
"shortName": "Summary of Significant Accounting Policies - Medical Claim Expenses (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"us-gaap:CostOfSalesPolicyTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "onem:ExcessInsurancePremiumCosts",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R61": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:AdvertisingExpense",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000061 - Disclosure - Summary of Significant Accounting Policies - Advertising (Details)",
"menuCat": "Details",
"order": "61",
"role": "http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesAdvertisingDetails",
"shortName": "Summary of Significant Accounting Policies - Advertising (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:AdvertisingExpense",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R62": {
"firstAnchor": {
"ancestors": [
"ix:continuation",
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": "INF",
"first": true,
"lang": "en-US",
"name": "onem:MinimumAmountOfIndividualClaimsBeforeInsuranceReimbursement",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000062 - Disclosure - Summary of Significant Accounting Policies - Self-Insurance Program (Details)",
"menuCat": "Details",
"order": "62",
"role": "http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSelfInsuranceProgramDetails",
"shortName": "Summary of Significant Accounting Policies - Self-Insurance Program (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"ix:continuation",
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": "INF",
"first": true,
"lang": "en-US",
"name": "onem:MinimumAmountOfIndividualClaimsBeforeInsuranceReimbursement",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R63": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:ConvertibleLongTermNotesPayable",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000063 - Disclosure - Summary of Significant Accounting Policies - Recent Accounting Pronouncements (Details)",
"menuCat": "Details",
"order": "63",
"role": "http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesRecentAccountingPronouncementsDetails",
"shortName": "Summary of Significant Accounting Policies - Recent Accounting Pronouncements (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock",
"ix:continuation",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i1bab73ac837842b59e3dafdce2c82439_I20201231",
"decimals": "-3",
"lang": "en-US",
"name": "us-gaap:ConvertibleLongTermNotesPayable",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R64": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:AssetsCurrent",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000064 - Disclosure - Variable Interest Entities - Additional Information (Details)",
"menuCat": "Details",
"order": "64",
"role": "http://www.onemedical.com/role/VariableInterestEntitiesAdditionalInformationDetails",
"shortName": "Variable Interest Entities - Additional Information (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i4f1e9dfc51394ddd840bc2fdfc6e4aad_I20200401",
"decimals": "INF",
"lang": "en-US",
"name": "us-gaap:MinorityInterestOwnershipPercentageByNoncontrollingOwners",
"reportCount": 1,
"unique": true,
"unitRef": "number",
"xsiNil": "false"
}
},
"R65": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfCashCashEquivalentsAndShortTermInvestmentsTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i18a669b4278f4891ba3f21a5366ba803_I20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:AvailableForSaleSecuritiesDebtSecurities",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000065 - Disclosure - Fair Value Measurements and Investments - Schedule of Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Details)",
"menuCat": "Details",
"order": "65",
"role": "http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsScheduleofFinancialAssetsandLiabilitiesMeasuredatFairValueonRecurringBasisDetails",
"shortName": "Fair Value Measurements and Investments - Schedule of Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "ib34b22cba81a47789e3d4f25c0ac316c_I20221231",
"decimals": "-3",
"lang": "en-US",
"name": "us-gaap:AssetsFairValueDisclosure",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R66": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ConvertibleDebtTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i65b5e7e626d343bb972bb078ed347f6d_I20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:DebtInstrumentCarryingAmount",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000066 - Disclosure - Fair Value Measurements and Investments - Additional Information (Details)",
"menuCat": "Details",
"order": "66",
"role": "http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsAdditionalInformationDetails",
"shortName": "Fair Value Measurements and Investments - Additional Information (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i65b5e7e626d343bb972bb078ed347f6d_I20221231",
"decimals": "-3",
"lang": "en-US",
"name": "us-gaap:ConvertibleDebtFairValueDisclosures",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R67": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:CashAndCashEquivalentsAtCarryingValue",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000067 - Disclosure - Fair Value Measurements and Investments - Investments (Details)",
"menuCat": "Details",
"order": "67",
"role": "http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsInvestmentsDetails",
"shortName": "Fair Value Measurements and Investments - Investments (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfCashCashEquivalentsAndShortTermInvestmentsTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": "-3",
"lang": "en-US",
"name": "us-gaap:DebtSecuritiesAvailableForSaleAccumulatedGrossUnrealizedGainLossBeforeTax",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R68": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:DisaggregationOfRevenueTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000068 - Disclosure - Revenue Recognition - Summary of Net Revenue (Details)",
"menuCat": "Details",
"order": "68",
"role": "http://www.onemedical.com/role/RevenueRecognitionSummaryofNetRevenueDetails",
"shortName": "Revenue Recognition - Summary of Net Revenue (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:DisaggregationOfRevenueTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i615ecde5dc9e42c699261d19e0e69184_D20220101-20221231",
"decimals": "-3",
"lang": "en-US",
"name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R69": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:DisaggregationOfRevenueTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000069 - Disclosure - Revenue Recognition - Summary of Net Patient Service Revenue by Source (Details)",
"menuCat": "Details",
"order": "69",
"role": "http://www.onemedical.com/role/RevenueRecognitionSummaryofNetPatientServiceRevenuebySourceDetails",
"shortName": "Revenue Recognition - Summary of Net Patient Service Revenue by Source (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"ix:continuation",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9d829e381c6a455b84a703518169b3b1_D20220101-20221231",
"decimals": "-3",
"lang": "en-US",
"name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R7": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i677c52691ea74f5684a4f0f449f3ee58_I20191231",
"decimals": "INF",
"first": true,
"lang": "en-US",
"name": "us-gaap:TemporaryEquitySharesOutstanding",
"reportCount": 1,
"unique": true,
"unitRef": "shares",
"xsiNil": "false"
},
"groupType": "statement",
"isDefault": "false",
"longName": "0000007 - Statement - CONSOLIDATED STATEMENTS OF REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY (DEFICIT)",
"menuCat": "Statements",
"order": "7",
"role": "http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT",
"shortName": "CONSOLIDATED STATEMENTS OF REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY (DEFICIT)",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i677c52691ea74f5684a4f0f449f3ee58_I20191231",
"decimals": "INF",
"first": true,
"lang": "en-US",
"name": "us-gaap:TemporaryEquitySharesOutstanding",
"reportCount": 1,
"unique": true,
"unitRef": "shares",
"xsiNil": "false"
}
},
"R70": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:DisaggregationOfRevenueTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000070 - Disclosure - Revenue Recognition - Additional Information (Details)",
"menuCat": "Details",
"order": "70",
"role": "http://www.onemedical.com/role/RevenueRecognitionAdditionalInformationDetails",
"shortName": "Revenue Recognition - Additional Information (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "-3",
"lang": "en-US",
"name": "us-gaap:ContractWithCustomerLiabilityRevenueRecognized",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R71": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:AccountsReceivableNetCurrent",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000071 - Disclosure - Revenue Recognition - Schedule of Contract Assets and Deferred Revenue (Details)",
"menuCat": "Details",
"order": "71",
"role": "http://www.onemedical.com/role/RevenueRecognitionScheduleofContractAssetsandDeferredRevenueDetails",
"shortName": "Revenue Recognition - Schedule of Contract Assets and Deferred Revenue (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ContractWithCustomerAssetAndLiabilityTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": "-3",
"lang": "en-US",
"name": "us-gaap:ContractWithCustomerAssetNet",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R72": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:RevenueRemainingPerformanceObligation",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000072 - Disclosure - Revenue Recognition - Schedule of Remaining Performance Obligation (Details)",
"menuCat": "Details",
"order": "72",
"role": "http://www.onemedical.com/role/RevenueRecognitionScheduleofRemainingPerformanceObligationDetails",
"shortName": "Revenue Recognition - Schedule of Remaining Performance Obligation (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:RevenueRemainingPerformanceObligation",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R73": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"ix:continuation",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:PropertyPlantAndEquipmentGross",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000073 - Disclosure - Property and Equipment, net - Summary of Property and Equipment (Details)",
"menuCat": "Details",
"order": "73",
"role": "http://www.onemedical.com/role/PropertyandEquipmentnetSummaryofPropertyandEquipmentDetails",
"shortName": "Property and Equipment, net - Summary of Property and Equipment (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"ix:continuation",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:PropertyPlantAndEquipmentGross",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R74": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"ix:continuation",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:PropertyPlantAndEquipmentNet",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000074 - Disclosure - Property and Equipment, net - Additional Information (Details)",
"menuCat": "Details",
"order": "74",
"role": "http://www.onemedical.com/role/PropertyandEquipmentnetAdditionalInformationDetails",
"shortName": "Property and Equipment, net - Additional Information (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "-3",
"lang": "en-US",
"name": "us-gaap:DepreciationAndAmortization",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R75": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:LesseeOperatingLeaseOptionToTerminate",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000075 - Disclosure - Leases - Additional Information (Details)",
"menuCat": "Details",
"order": "75",
"role": "http://www.onemedical.com/role/LeasesAdditionalInformationDetails",
"shortName": "Leases - Additional Information (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:LesseeOperatingLeaseOptionToTerminate",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R76": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:LeaseCostTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:OperatingLeaseCost",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000076 - Disclosure - Leases - Components of Operating Lease Costs (Details)",
"menuCat": "Details",
"order": "76",
"role": "http://www.onemedical.com/role/LeasesComponentsofOperatingLeaseCostsDetails",
"shortName": "Leases - Components of Operating Lease Costs (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:LeaseCostTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:OperatingLeaseCost",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R77": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"onem:LeaseSupplementalCashFlowInformationTableTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:OperatingLeasePayments",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000077 - Disclosure - Leases - Supplemental Cash Flow Information (Details)",
"menuCat": "Details",
"order": "77",
"role": "http://www.onemedical.com/role/LeasesSupplementalCashFlowInformationDetails",
"shortName": "Leases - Supplemental Cash Flow Information (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"onem:LeaseSupplementalCashFlowInformationTableTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:OperatingLeasePayments",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R78": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"onem:LeaseTermAndDiscountRateTableTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000078 - Disclosure - Leases - Lease Term and Discount Rate (Details)",
"menuCat": "Details",
"order": "78",
"role": "http://www.onemedical.com/role/LeasesLeaseTermandDiscountRateDetails",
"shortName": "Leases - Lease Term and Discount Rate (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"onem:LeaseTermAndDiscountRateTableTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": null,
"first": true,
"lang": "en-US",
"name": "us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1",
"reportCount": 1,
"unique": true,
"unitRef": null,
"xsiNil": "false"
}
},
"R79": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:LesseeOperatingLeaseLiabilityMaturityTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000079 - Disclosure - Leases - Future Minimum Lease Payments Under Non-cancellable Operating Leases (Details)",
"menuCat": "Details",
"order": "79",
"role": "http://www.onemedical.com/role/LeasesFutureMinimumLeasePaymentsUnderNoncancellableOperatingLeasesDetails",
"shortName": "Leases - Future Minimum Lease Payments Under Non-cancellable Operating Leases (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:LesseeOperatingLeaseLiabilityMaturityTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R8": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "iee2fe93a9dd9472b919d7269f86dc40e_D20200101-20201231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "statement",
"isDefault": "false",
"longName": "0000008 - Statement - CONSOLIDATED STATEMENTS OF REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY (DEFICIT) (Parenthetical)",
"menuCat": "Statements",
"order": "8",
"role": "http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICITParenthetical",
"shortName": "CONSOLIDATED STATEMENTS OF REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY (DEFICIT) (Parenthetical)",
"subGroupType": "parenthetical",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "iee2fe93a9dd9472b919d7269f86dc40e_D20200101-20201231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R80": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:PaymentsToAcquireBusinessesGross",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000080 - Disclosure - Business Combinations - Acquisition of Iora, Additional Information (Details)",
"menuCat": "Details",
"order": "80",
"role": "http://www.onemedical.com/role/BusinessCombinationsAcquisitionofIoraAdditionalInformationDetails",
"shortName": "Business Combinations - Acquisition of Iora, Additional Information (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i560267c2025b4fe6b3e42b7922fe1838_I20210901",
"decimals": "-3",
"lang": "en-US",
"name": "onem:DeferredTaxLiabilitiesBusinessAcquisition",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R81": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:PaymentsToAcquireBusinessesGross",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000081 - Disclosure - Business Combinations - Purchase Price Components (Details)",
"menuCat": "Details",
"order": "81",
"role": "http://www.onemedical.com/role/BusinessCombinationsPurchasePriceComponentsDetails",
"shortName": "Business Combinations - Purchase Price Components (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "ie633d1b692444a7e911ba5bc0aab3823_I20210901",
"decimals": "-3",
"lang": "en-US",
"name": "us-gaap:CommonStockSharesIssued",
"reportCount": 1,
"unique": true,
"unitRef": "shares",
"xsiNil": "false"
}
},
"R82": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfGoodwillTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:Goodwill",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000082 - Disclosure - Business Combinations - Preliminary Purchase Price Allocation (Details)",
"menuCat": "Details",
"order": "82",
"role": "http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails",
"shortName": "Business Combinations - Preliminary Purchase Price Allocation (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i560267c2025b4fe6b3e42b7922fe1838_I20210901",
"decimals": "-3",
"lang": "en-US",
"name": "us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R83": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i76a94d360dbc49a38cf7070cd85bb190_D20210901-20210901",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:FinitelivedIntangibleAssetsAcquired1",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000083 - Disclosure - Business Combinations - Intangible Assets Acquired (Details)",
"menuCat": "Details",
"order": "83",
"role": "http://www.onemedical.com/role/BusinessCombinationsIntangibleAssetsAcquiredDetails",
"shortName": "Business Combinations - Intangible Assets Acquired (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:FiniteLivedAndIndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9937b641332b416b99bed810c1eb95f5_D20210901-20210901",
"decimals": "-3",
"lang": "en-US",
"name": "us-gaap:FinitelivedIntangibleAssetsAcquired1",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R84": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "id279e0e7c3b6441e8ef3dfc5cfa2781c_D20210901-20210901",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:RepaymentsOfDebt",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000084 - Disclosure - Business Combinations - Loan Agreement (Details)",
"menuCat": "Details",
"order": "84",
"role": "http://www.onemedical.com/role/BusinessCombinationsLoanAgreementDetails",
"shortName": "Business Combinations - Loan Agreement (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "id279e0e7c3b6441e8ef3dfc5cfa2781c_D20210901-20210901",
"decimals": "-3",
"lang": "en-US",
"name": "us-gaap:PaymentsOfDebtExtinguishmentCosts",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R85": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:ProfitLoss",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000085 - Disclosure - Business Combinations - Adjustments to Pro Forma Information (Details)",
"menuCat": "Details",
"order": "85",
"role": "http://www.onemedical.com/role/BusinessCombinationsAdjustmentstoProFormaInformationDetails",
"shortName": "Business Combinations - Adjustments to Pro Forma Information (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:BusinessAcquisitionProFormaInformationNonrecurringAdjustmentsTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i8845f569e2b647fdbb85d6f736349b78_D20210101-20211231",
"decimals": "-3",
"lang": "en-US",
"name": "us-gaap:ProfitLoss",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R86": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:BusinessAcquisitionProFormaInformationTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "ib9106c47abd541469febf67c68bcd9e3_D20210101-20211231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:BusinessAcquisitionsProFormaRevenue",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000086 - Disclosure - Business Combinations - Unaudited Pro Forma (Details)",
"menuCat": "Details",
"order": "86",
"role": "http://www.onemedical.com/role/BusinessCombinationsUnauditedProFormaDetails",
"shortName": "Business Combinations - Unaudited Pro Forma (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:BusinessAcquisitionProFormaInformationTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "ib9106c47abd541469febf67c68bcd9e3_D20210101-20211231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:BusinessAcquisitionsProFormaRevenue",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R87": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:PaymentsToAcquireBusinessesGross",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000087 - Disclosure - Business Combinations - Other Acquisitions (Details)",
"menuCat": "Details",
"order": "87",
"role": "http://www.onemedical.com/role/BusinessCombinationsOtherAcquisitionsDetails",
"shortName": "Business Combinations - Other Acquisitions (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i020bc202336c406cbdef495f462d055e_D20220414-20220414",
"decimals": "-3",
"lang": "en-US",
"name": "us-gaap:BusinessCombinationConsiderationTransferred1",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R88": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfGoodwillTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:Goodwill",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000088 - Disclosure - Goodwill and Intangible Assets - Goodwill (Details)",
"menuCat": "Details",
"order": "88",
"role": "http://www.onemedical.com/role/GoodwillandIntangibleAssetsGoodwillDetails",
"shortName": "Goodwill and Intangible Assets - Goodwill (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfGoodwillTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "-3",
"lang": "en-US",
"name": "us-gaap:GoodwillAcquiredDuringPeriod",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R89": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:AmortizationOfIntangibleAssets",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000089 - Disclosure - Goodwill and Intangible Assets - Intangible Assets and Accumulated Amortization (Details)",
"menuCat": "Details",
"order": "89",
"role": "http://www.onemedical.com/role/GoodwillandIntangibleAssetsIntangibleAssetsandAccumulatedAmortizationDetails",
"shortName": "Goodwill and Intangible Assets - Intangible Assets and Accumulated Amortization (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:AmortizationOfIntangibleAssets",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R9": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:ProfitLoss",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "statement",
"isDefault": "false",
"longName": "0000009 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS",
"menuCat": "Statements",
"order": "9",
"role": "http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS",
"shortName": "CONSOLIDATED STATEMENTS OF CASH FLOWS",
"subGroupType": "",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "-3",
"lang": "en-US",
"name": "us-gaap:ProvisionForDoubtfulAccounts",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R90": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000090 - Disclosure - Goodwill and Intangible Assets - Estimated Future Amortization (Details)",
"menuCat": "Details",
"order": "90",
"role": "http://www.onemedical.com/role/GoodwillandIntangibleAssetsEstimatedFutureAmortizationDetails",
"shortName": "Goodwill and Intangible Assets - Estimated Future Amortization (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R91": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:EmployeeRelatedLiabilitiesCurrent",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000091 - Disclosure - Accrued Expenses and Other Current Liabilities - Accrued Expenses (Details)",
"menuCat": "Details",
"order": "91",
"role": "http://www.onemedical.com/role/AccruedExpensesandOtherCurrentLiabilitiesAccruedExpensesDetails",
"shortName": "Accrued Expenses and Other Current Liabilities - Accrued Expenses (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:EmployeeRelatedLiabilitiesCurrent",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R92": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:OtherCurrentLiabilitiesTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:LitigationReserveCurrent",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000092 - Disclosure - Accrued Expenses and Other Current Liabilities - Other Current Liabilities (Details)",
"menuCat": "Details",
"order": "92",
"role": "http://www.onemedical.com/role/AccruedExpensesandOtherCurrentLiabilitiesOtherCurrentLiabilitiesDetails",
"shortName": "Accrued Expenses and Other Current Liabilities - Other Current Liabilities (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:OtherCurrentLiabilitiesTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:LitigationReserveCurrent",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R93": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"onem:SelfInsuranceReservesTableTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i17c0264e923648e0be36010e91f404ba_I20211231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:SelfInsuranceReserveCurrent",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000093 - Disclosure - Self-Insurance Reserves (Details)",
"menuCat": "Details",
"order": "93",
"role": "http://www.onemedical.com/role/SelfInsuranceReservesDetails",
"shortName": "Self-Insurance Reserves (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"onem:SelfInsuranceReservesTableTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "-3",
"lang": "en-US",
"name": "onem:SelfInsuranceReserveForCurrentPeriod",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R94": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i2d5e587ab5804daca4e2f3e9e53929f1_I20130131",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000094 - Disclosure - Debt - Term Notes, Additional Information (Details)",
"menuCat": "Details",
"order": "94",
"role": "http://www.onemedical.com/role/DebtTermNotesAdditionalInformationDetails",
"shortName": "Debt - Term Notes, Additional Information (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i2d5e587ab5804daca4e2f3e9e53929f1_I20130131",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R95": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i0eb48ed8721c41b58425c1f8506c34c4_I20220720",
"decimals": "INF",
"first": true,
"lang": "en-US",
"name": "us-gaap:BusinessAcquisitionSharePrice",
"reportCount": 1,
"unitRef": "usdPerShare",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000095 - Disclosure - Debt - Convertible Senior Notes, Additional Information (Details)",
"menuCat": "Details",
"order": "95",
"role": "http://www.onemedical.com/role/DebtConvertibleSeniorNotesAdditionalInformationDetails",
"shortName": "Debt - Convertible Senior Notes, Additional Information (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "ib504a195a3d34c3b8736ed2272f2fb40_I20200630",
"decimals": "-3",
"lang": "en-US",
"name": "us-gaap:DebtInstrumentFaceAmount",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R96": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ConvertibleDebtTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i65b5e7e626d343bb972bb078ed347f6d_I20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:DebtInstrumentCarryingAmount",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000096 - Disclosure - Debt - Summary of Net Carrying Amount of Liability Component of Convertible Senior Notes (Details)",
"menuCat": "Details",
"order": "96",
"role": "http://www.onemedical.com/role/DebtSummaryofNetCarryingAmountofLiabilityComponentofConvertibleSeniorNotesDetails",
"shortName": "Debt - Summary of Net Carrying Amount of Liability Component of Convertible Senior Notes (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ConvertibleDebtTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i65b5e7e626d343bb972bb078ed347f6d_I20221231",
"decimals": "-3",
"lang": "en-US",
"name": "us-gaap:UnamortizedDebtIssuanceExpense",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R97": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"onem:InterestExpenseRecognizedRelatedToConvertibleSeniorNotesTableTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "id7d31575b0e34e14945203af2c8536c8_D20220101-20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:InterestExpenseDebtExcludingAmortization",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000097 - Disclosure - Debt - Summary of Interest Expense Recognized Related to Convertible Senior Notes (Details)",
"menuCat": "Details",
"order": "97",
"role": "http://www.onemedical.com/role/DebtSummaryofInterestExpenseRecognizedRelatedtoConvertibleSeniorNotesDetails",
"shortName": "Debt - Summary of Interest Expense Recognized Related to Convertible Senior Notes (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"onem:InterestExpenseRecognizedRelatedToConvertibleSeniorNotesTableTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "id7d31575b0e34e14945203af2c8536c8_D20220101-20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:InterestExpenseDebtExcludingAmortization",
"reportCount": 1,
"unique": true,
"unitRef": "usd",
"xsiNil": "false"
}
},
"R98": {
"firstAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": "INF",
"first": true,
"lang": "en-US",
"name": "us-gaap:CommonStockSharesAuthorized",
"reportCount": 1,
"unitRef": "shares",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000098 - Disclosure - Common Stock - Additional Information (Details)",
"menuCat": "Details",
"order": "98",
"role": "http://www.onemedical.com/role/CommonStockAdditionalInformationDetails",
"shortName": "Common Stock - Additional Information (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i9425361e581846c5b2ca431936bb53fb_I20221231",
"decimals": "INF",
"lang": "en-US",
"name": "onem:CommonStockVotingRightsNumber",
"reportCount": 1,
"unique": true,
"unitRef": "plaintiff",
"xsiNil": "false"
}
},
"R99": {
"firstAnchor": {
"ancestors": [
"span",
"td",
"tr",
"table",
"div",
"us-gaap:ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "i625e5ada32c749f986e80d082851c273_D20220101-20221231",
"decimals": "-3",
"first": true,
"lang": "en-US",
"name": "us-gaap:AllocatedShareBasedCompensationExpense",
"reportCount": 1,
"unitRef": "usd",
"xsiNil": "false"
},
"groupType": "disclosure",
"isDefault": "false",
"longName": "0000099 - Disclosure - Common Stock - Initial Public Offering (Details)",
"menuCat": "Details",
"order": "99",
"role": "http://www.onemedical.com/role/CommonStockInitialPublicOfferingDetails",
"shortName": "Common Stock - Initial Public Offering (Details)",
"subGroupType": "details",
"uniqueAnchor": {
"ancestors": [
"span",
"div",
"ix:continuation",
"body",
"html"
],
"baseRef": "onem-20221231.htm",
"contextRef": "ifd054d9ad318496ba2382c1f15e74644_D20200204-20200204",
"decimals": "INF",
"lang": "en-US",
"name": "us-gaap:StockIssuedDuringPeriodSharesNewIssues",
"reportCount": 1,
"unique": true,
"unitRef": "shares",
"xsiNil": "false"
}
}
},
"segmentCount": 117,
"tag": {
"dei_AmendmentFlag": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Boolean flag that is true when the XBRL content amends previously-filed or accepted submission.",
"label": "Amendment Flag",
"terseLabel": "Amendment Flag"
}
}
},
"localname": "AmendmentFlag",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.onemedical.com/role/Cover"
],
"xbrltype": "booleanItemType"
},
"dei_AuditorFirmId": {
"auth_ref": [
"r823",
"r824",
"r825"
],
"lang": {
"en-us": {
"role": {
"documentation": "PCAOB issued Audit Firm Identifier",
"label": "Auditor Firm ID",
"terseLabel": "Auditor Firm ID"
}
}
},
"localname": "AuditorFirmId",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.onemedical.com/role/AuditInformation"
],
"xbrltype": "nonemptySequenceNumberItemType"
},
"dei_AuditorLocation": {
"auth_ref": [
"r823",
"r824",
"r825"
],
"lang": {
"en-us": {
"role": {
"label": "Auditor Location",
"terseLabel": "Auditor Location"
}
}
},
"localname": "AuditorLocation",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.onemedical.com/role/AuditInformation"
],
"xbrltype": "internationalNameItemType"
},
"dei_AuditorName": {
"auth_ref": [
"r823",
"r824",
"r825"
],
"lang": {
"en-us": {
"role": {
"label": "Auditor Name",
"terseLabel": "Auditor Name"
}
}
},
"localname": "AuditorName",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.onemedical.com/role/AuditInformation"
],
"xbrltype": "internationalNameItemType"
},
"dei_CityAreaCode": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Area code of city",
"label": "City Area Code",
"terseLabel": "City Area Code"
}
}
},
"localname": "CityAreaCode",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.onemedical.com/role/Cover"
],
"xbrltype": "normalizedStringItemType"
},
"dei_CoverAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Cover page.",
"label": "Cover [Abstract]",
"terseLabel": "Cover [Abstract]"
}
}
},
"localname": "CoverAbstract",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"xbrltype": "stringItemType"
},
"dei_CurrentFiscalYearEndDate": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "End date of current fiscal year in the format --MM-DD.",
"label": "Current Fiscal Year End Date",
"terseLabel": "Current Fiscal Year End Date"
}
}
},
"localname": "CurrentFiscalYearEndDate",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.onemedical.com/role/Cover"
],
"xbrltype": "gMonthDayItemType"
},
"dei_DocumentAnnualReport": {
"auth_ref": [
"r823",
"r824",
"r825"
],
"lang": {
"en-us": {
"role": {
"documentation": "Boolean flag that is true only for a form used as an annual report.",
"label": "Document Annual Report",
"terseLabel": "Document Annual Report"
}
}
},
"localname": "DocumentAnnualReport",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.onemedical.com/role/Cover"
],
"xbrltype": "booleanItemType"
},
"dei_DocumentFiscalPeriodFocus": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Fiscal period values are FY, Q1, Q2, and Q3. 1st, 2nd and 3rd quarter 10-Q or 10-QT statements have value Q1, Q2, and Q3 respectively, with 10-K, 10-KT or other fiscal year statements having FY.",
"label": "Document Fiscal Period Focus",
"terseLabel": "Document Fiscal Period Focus"
}
}
},
"localname": "DocumentFiscalPeriodFocus",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.onemedical.com/role/Cover"
],
"xbrltype": "fiscalPeriodItemType"
},
"dei_DocumentFiscalYearFocus": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "This is focus fiscal year of the document report in YYYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.",
"label": "Document Fiscal Year Focus",
"terseLabel": "Document Fiscal Year Focus"
}
}
},
"localname": "DocumentFiscalYearFocus",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.onemedical.com/role/Cover"
],
"xbrltype": "gYearItemType"
},
"dei_DocumentPeriodEndDate": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "For the EDGAR submission types of Form 8-K: the date of the report, the date of the earliest event reported; for the EDGAR submission types of Form N-1A: the filing date; for all other submission types: the end of the reporting or transition period. The format of the date is YYYY-MM-DD.",
"label": "Document Period End Date",
"terseLabel": "Document Period End Date"
}
}
},
"localname": "DocumentPeriodEndDate",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.onemedical.com/role/Cover"
],
"xbrltype": "dateItemType"
},
"dei_DocumentTransitionReport": {
"auth_ref": [
"r826"
],
"lang": {
"en-us": {
"role": {
"documentation": "Boolean flag that is true only for a form used as a transition report.",
"label": "Document Transition Report",
"terseLabel": "Document Transition Report"
}
}
},
"localname": "DocumentTransitionReport",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.onemedical.com/role/Cover"
],
"xbrltype": "booleanItemType"
},
"dei_DocumentType": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word 'Other'.",
"label": "Document Type",
"terseLabel": "Document Type"
}
}
},
"localname": "DocumentType",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.onemedical.com/role/Cover"
],
"xbrltype": "submissionTypeItemType"
},
"dei_DocumentsIncorporatedByReferenceTextBlock": {
"auth_ref": [
"r821"
],
"lang": {
"en-us": {
"role": {
"documentation": "Documents incorporated by reference.",
"label": "Documents Incorporated by Reference [Text Block]",
"terseLabel": "Documents Incorporated by Reference"
}
}
},
"localname": "DocumentsIncorporatedByReferenceTextBlock",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.onemedical.com/role/Cover"
],
"xbrltype": "textBlockItemType"
},
"dei_EntityAddressAddressLine1": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Address Line 1 such as Attn, Building Name, Street Name",
"label": "Entity Address, Address Line One",
"terseLabel": "Entity Address, Address Line One"
}
}
},
"localname": "EntityAddressAddressLine1",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.onemedical.com/role/Cover"
],
"xbrltype": "normalizedStringItemType"
},
"dei_EntityAddressAddressLine2": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Address Line 2 such as Street or Suite number",
"label": "Entity Address, Address Line Two",
"terseLabel": "Entity Address, Address Line Two"
}
}
},
"localname": "EntityAddressAddressLine2",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.onemedical.com/role/Cover"
],
"xbrltype": "normalizedStringItemType"
},
"dei_EntityAddressCityOrTown": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Name of the City or Town",
"label": "Entity Address, City or Town",
"terseLabel": "Entity Address, City or Town"
}
}
},
"localname": "EntityAddressCityOrTown",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.onemedical.com/role/Cover"
],
"xbrltype": "normalizedStringItemType"
},
"dei_EntityAddressPostalZipCode": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Code for the postal or zip code",
"label": "Entity Address, Postal Zip Code",
"terseLabel": "Entity Address, Postal Zip Code"
}
}
},
"localname": "EntityAddressPostalZipCode",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.onemedical.com/role/Cover"
],
"xbrltype": "normalizedStringItemType"
},
"dei_EntityAddressStateOrProvince": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Name of the state or province.",
"label": "Entity Address, State or Province",
"terseLabel": "Entity Address, State or Province"
}
}
},
"localname": "EntityAddressStateOrProvince",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.onemedical.com/role/Cover"
],
"xbrltype": "stateOrProvinceItemType"
},
"dei_EntityCentralIndexKey": {
"auth_ref": [
"r820"
],
"lang": {
"en-us": {
"role": {
"documentation": "A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.",
"label": "Entity Central Index Key",
"terseLabel": "Entity Central Index Key"
}
}
},
"localname": "EntityCentralIndexKey",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.onemedical.com/role/Cover"
],
"xbrltype": "centralIndexKeyItemType"
},
"dei_EntityCommonStockSharesOutstanding": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.",
"label": "Entity Common Stock, Shares Outstanding",
"terseLabel": "Entity Common Stock, Shares Outstanding"
}
}
},
"localname": "EntityCommonStockSharesOutstanding",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.onemedical.com/role/Cover"
],
"xbrltype": "sharesItemType"
},
"dei_EntityCurrentReportingStatus": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Indicate 'Yes' or 'No' whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.",
"label": "Entity Current Reporting Status",
"terseLabel": "Entity Current Reporting Status"
}
}
},
"localname": "EntityCurrentReportingStatus",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.onemedical.com/role/Cover"
],
"xbrltype": "yesNoItemType"
},
"dei_EntityDomain": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "All the names of the entities being reported upon in a document. Any legal structure used to conduct activities or to hold assets. Some examples of such structures are corporations, partnerships, limited liability companies, grantor trusts, and other trusts. This item does not include business and geographical segments which are included in the geographical or business segments domains.",
"label": "Entity [Domain]",
"terseLabel": "Entity"
}
}
},
"localname": "EntityDomain",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsPurchasePriceComponentsDetails",
"http://www.onemedical.com/role/DebtConvertibleSeniorNotesAdditionalInformationDetails",
"http://www.onemedical.com/role/IncomeTaxesAdditionalInformationDetails",
"http://www.onemedical.com/role/NatureoftheBusinessandBasisofPresentationAdditionalInformationDetails",
"http://www.onemedical.com/role/NoteReceivableDetails",
"http://www.onemedical.com/role/ProposedAcquisitionbyAmazonDetails",
"http://www.onemedical.com/role/VariableInterestEntitiesAdditionalInformationDetails"
],
"xbrltype": "domainItemType"
},
"dei_EntityEmergingGrowthCompany": {
"auth_ref": [
"r820"
],
"lang": {
"en-us": {
"role": {
"documentation": "Indicate if registrant meets the emerging growth company criteria.",
"label": "Entity Emerging Growth Company",
"terseLabel": "Entity Emerging Growth Company"
}
}
},
"localname": "EntityEmergingGrowthCompany",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.onemedical.com/role/Cover"
],
"xbrltype": "booleanItemType"
},
"dei_EntityFileNumber": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Commission file number. The field allows up to 17 characters. The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen.",
"label": "Entity File Number",
"terseLabel": "Entity File Number"
}
}
},
"localname": "EntityFileNumber",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.onemedical.com/role/Cover"
],
"xbrltype": "fileNumberItemType"
},
"dei_EntityFilerCategory": {
"auth_ref": [
"r820"
],
"lang": {
"en-us": {
"role": {
"documentation": "Indicate whether the registrant is one of the following: Large Accelerated Filer, Accelerated Filer, Non-accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.",
"label": "Entity Filer Category",
"terseLabel": "Entity Filer Category"
}
}
},
"localname": "EntityFilerCategory",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.onemedical.com/role/Cover"
],
"xbrltype": "filerCategoryItemType"
},
"dei_EntityIncorporationStateCountryCode": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Two-character EDGAR code representing the state or country of incorporation.",
"label": "Entity Incorporation, State or Country Code",
"terseLabel": "Entity Incorporation, State or Country Code"
}
}
},
"localname": "EntityIncorporationStateCountryCode",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.onemedical.com/role/Cover"
],
"xbrltype": "edgarStateCountryItemType"
},
"dei_EntityInteractiveDataCurrent": {
"auth_ref": [
"r827"
],
"lang": {
"en-us": {
"role": {
"documentation": "Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).",
"label": "Entity Interactive Data Current",
"terseLabel": "Entity Interactive Data Current"
}
}
},
"localname": "EntityInteractiveDataCurrent",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.onemedical.com/role/Cover"
],
"xbrltype": "yesNoItemType"
},
"dei_EntityPublicFloat": {
"auth_ref": [],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter.",
"label": "Entity Public Float",
"terseLabel": "Entity Public Float"
}
}
},
"localname": "EntityPublicFloat",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.onemedical.com/role/Cover"
],
"xbrltype": "monetaryItemType"
},
"dei_EntityRegistrantName": {
"auth_ref": [
"r820"
],
"lang": {
"en-us": {
"role": {
"documentation": "The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.",
"label": "Entity Registrant Name",
"terseLabel": "Entity Registrant Name"
}
}
},
"localname": "EntityRegistrantName",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.onemedical.com/role/Cover"
],
"xbrltype": "normalizedStringItemType"
},
"dei_EntityShellCompany": {
"auth_ref": [
"r820"
],
"lang": {
"en-us": {
"role": {
"documentation": "Boolean flag that is true when the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act.",
"label": "Entity Shell Company",
"terseLabel": "Entity Shell Company"
}
}
},
"localname": "EntityShellCompany",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.onemedical.com/role/Cover"
],
"xbrltype": "booleanItemType"
},
"dei_EntitySmallBusiness": {
"auth_ref": [
"r820"
],
"lang": {
"en-us": {
"role": {
"documentation": "Indicates that the company is a Smaller Reporting Company (SRC).",
"label": "Entity Small Business",
"terseLabel": "Entity Small Business"
}
}
},
"localname": "EntitySmallBusiness",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.onemedical.com/role/Cover"
],
"xbrltype": "booleanItemType"
},
"dei_EntityTaxIdentificationNumber": {
"auth_ref": [
"r820"
],
"lang": {
"en-us": {
"role": {
"documentation": "The Tax Identification Number (TIN), also known as an Employer Identification Number (EIN), is a unique 9-digit value assigned by the IRS.",
"label": "Entity Tax Identification Number",
"terseLabel": "Entity Tax Identification Number"
}
}
},
"localname": "EntityTaxIdentificationNumber",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.onemedical.com/role/Cover"
],
"xbrltype": "employerIdItemType"
},
"dei_EntityVoluntaryFilers": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Indicate 'Yes' or 'No' if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.",
"label": "Entity Voluntary Filers",
"terseLabel": "Entity Voluntary Filers"
}
}
},
"localname": "EntityVoluntaryFilers",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.onemedical.com/role/Cover"
],
"xbrltype": "yesNoItemType"
},
"dei_EntityWellKnownSeasonedIssuer": {
"auth_ref": [
"r828"
],
"lang": {
"en-us": {
"role": {
"documentation": "Indicate 'Yes' or 'No' if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.",
"label": "Entity Well-known Seasoned Issuer",
"terseLabel": "Entity Well-known Seasoned Issuer"
}
}
},
"localname": "EntityWellKnownSeasonedIssuer",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.onemedical.com/role/Cover"
],
"xbrltype": "yesNoItemType"
},
"dei_IcfrAuditorAttestationFlag": {
"auth_ref": [
"r823",
"r824",
"r825"
],
"lang": {
"en-us": {
"role": {
"label": "ICFR Auditor Attestation Flag",
"terseLabel": "ICFR Auditor Attestation Flag"
}
}
},
"localname": "IcfrAuditorAttestationFlag",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.onemedical.com/role/Cover"
],
"xbrltype": "booleanItemType"
},
"dei_LegalEntityAxis": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "The set of legal entities associated with a report.",
"label": "Legal Entity [Axis]",
"terseLabel": "Legal Entity"
}
}
},
"localname": "LegalEntityAxis",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsPurchasePriceComponentsDetails",
"http://www.onemedical.com/role/DebtConvertibleSeniorNotesAdditionalInformationDetails",
"http://www.onemedical.com/role/IncomeTaxesAdditionalInformationDetails",
"http://www.onemedical.com/role/NatureoftheBusinessandBasisofPresentationAdditionalInformationDetails",
"http://www.onemedical.com/role/NoteReceivableDetails",
"http://www.onemedical.com/role/ProposedAcquisitionbyAmazonDetails",
"http://www.onemedical.com/role/VariableInterestEntitiesAdditionalInformationDetails"
],
"xbrltype": "stringItemType"
},
"dei_LocalPhoneNumber": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Local phone number for entity.",
"label": "Local Phone Number",
"terseLabel": "Local Phone Number"
}
}
},
"localname": "LocalPhoneNumber",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.onemedical.com/role/Cover"
],
"xbrltype": "normalizedStringItemType"
},
"dei_Security12bTitle": {
"auth_ref": [
"r819"
],
"lang": {
"en-us": {
"role": {
"documentation": "Title of a 12(b) registered security.",
"label": "Title of 12(b) Security",
"terseLabel": "Title of 12(b) Security"
}
}
},
"localname": "Security12bTitle",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.onemedical.com/role/Cover"
],
"xbrltype": "securityTitleItemType"
},
"dei_SecurityExchangeName": {
"auth_ref": [
"r822"
],
"lang": {
"en-us": {
"role": {
"documentation": "Name of the Exchange on which a security is registered.",
"label": "Security Exchange Name",
"terseLabel": "Security Exchange Name"
}
}
},
"localname": "SecurityExchangeName",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.onemedical.com/role/Cover"
],
"xbrltype": "edgarExchangeCodeItemType"
},
"dei_TradingSymbol": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Trading symbol of an instrument as listed on an exchange.",
"label": "Trading Symbol",
"terseLabel": "Trading Symbol"
}
}
},
"localname": "TradingSymbol",
"nsuri": "http://xbrl.sec.gov/dei/2022",
"presentation": [
"http://www.onemedical.com/role/Cover"
],
"xbrltype": "tradingSymbolItemType"
},
"onem_A1LifeHealthcareMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "1Life Healthcare",
"label": "1Life Healthcare [Member]",
"terseLabel": "1Life Healthcare"
}
}
},
"localname": "A1LifeHealthcareMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/DebtConvertibleSeniorNotesAdditionalInformationDetails",
"http://www.onemedical.com/role/NatureoftheBusinessandBasisofPresentationAdditionalInformationDetails",
"http://www.onemedical.com/role/ProposedAcquisitionbyAmazonDetails"
],
"xbrltype": "domainItemType"
},
"onem_AB85Member": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "AB 85.",
"label": "A B85 [Member]",
"terseLabel": "AB 85"
}
}
},
"localname": "AB85Member",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesAdditionalInformationDetails"
],
"xbrltype": "domainItemType"
},
"onem_ACOReachFormerlyCMMIDirectContractingContractMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "ACO Reach (Formerly CMMI Direct Contracting Contract)",
"label": "ACO Reach (Formerly CMMI Direct Contracting Contract) [Member]",
"terseLabel": "ACO REACH (formerly CMS' Direct Contracting) contract - existing geographies"
}
}
},
"localname": "ACOReachFormerlyCMMIDirectContractingContractMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsIntangibleAssetsAcquiredDetails",
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsIntangibleAssetsandAccumulatedAmortizationDetails"
],
"xbrltype": "domainItemType"
},
"onem_APICShareBasedPaymentArrangementAssumedInAcquisition": {
"auth_ref": [],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "APIC, Share-Based Payment Arrangement, Assumed In Acquisition",
"label": "APIC, Share-Based Payment Arrangement, Assumed In Acquisition",
"terseLabel": "Equity awards assumed in acquisition"
}
}
},
"localname": "APICShareBasedPaymentArrangementAssumedInAcquisition",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT"
],
"xbrltype": "monetaryItemType"
},
"onem_AccountsReceivableAfterAllowanceForCreditLossBeforeAdjustments": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesCapitatedAccountsReceivableNetDetails": {
"order": 2.0,
"parentTag": "us-gaap_AccountsReceivableNetCurrent",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Accounts Receivable, After Allowance For Credit Loss, Before Adjustments",
"label": "Accounts Receivable, After Allowance For Credit Loss, Before Adjustments",
"terseLabel": "Accounts receivable"
}
}
},
"localname": "AccountsReceivableAfterAllowanceForCreditLossBeforeAdjustments",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesCapitatedAccountsReceivableNetDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_AccountsReceivableAfterAllowanceForCreditLossOtherAdjustments": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesCapitatedAccountsReceivableNetDetails": {
"order": 1.0,
"parentTag": "us-gaap_AccountsReceivableNetCurrent",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Accounts Receivable, After Allowance For Credit Loss, Other Adjustments",
"label": "Accounts Receivable, After Allowance For Credit Loss, Other Adjustments",
"terseLabel": "Other adjustments"
}
}
},
"localname": "AccountsReceivableAfterAllowanceForCreditLossOtherAdjustments",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesCapitatedAccountsReceivableNetDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_AccountsReceivableAfterAllowanceForCreditLossRollForward": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Accounts Receivable, After Allowance For Credit Loss",
"label": "Accounts Receivable, After Allowance For Credit Loss [Roll Forward]",
"terseLabel": "Accounts Receivable, After Allowance For Credit Loss [Roll Forward]"
}
}
},
"localname": "AccountsReceivableAfterAllowanceForCreditLossRollForward",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesCapitatedAccountsReceivableNetDetails"
],
"xbrltype": "stringItemType"
},
"onem_AccountsReceivableAllowanceForCreditLossIncreases": {
"auth_ref": [],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Accounts Receivable, Allowance For Credit Loss, Increases",
"label": "Accounts Receivable, Allowance For Credit Loss, Increases",
"verboseLabel": "Additions"
}
}
},
"localname": "AccountsReceivableAllowanceForCreditLossIncreases",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesChangesinAllowanceforDoubtfulAccountsDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_AccruedConstructionInProgress": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/AccruedExpensesandOtherCurrentLiabilitiesAccruedExpensesDetails": {
"order": 3.0,
"parentTag": "us-gaap_AccruedLiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Accrued construction in progress.",
"label": "Accrued Construction In Progress",
"terseLabel": "Construction in progress"
}
}
},
"localname": "AccruedConstructionInProgress",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/AccruedExpensesandOtherCurrentLiabilitiesAccruedExpensesDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_AccruedInventoriesReceivedNotYetInvoicedCurrent": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/AccruedExpensesandOtherCurrentLiabilitiesAccruedExpensesDetails": {
"order": 2.0,
"parentTag": "us-gaap_AccruedLiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Accrued inventories received not yet invoiced current.",
"label": "Accrued Inventories Received Not Yet Invoiced Current",
"terseLabel": "Inventories received not yet invoiced"
}
}
},
"localname": "AccruedInventoriesReceivedNotYetInvoicedCurrent",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/AccruedExpensesandOtherCurrentLiabilitiesAccruedExpensesDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_AccruedMedicalOfficeAndLabSupplies": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/AccruedExpensesandOtherCurrentLiabilitiesAccruedExpensesDetails": {
"order": 6.0,
"parentTag": "us-gaap_AccruedLiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Accrued medical office and lab supplies.",
"label": "Accrued Medical Office And Lab Supplies",
"terseLabel": "Medical office and lab supplies"
}
}
},
"localname": "AccruedMedicalOfficeAndLabSupplies",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/AccruedExpensesandOtherCurrentLiabilitiesAccruedExpensesDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_AdjustmentsToAdditionalPaidInCapitalReimbursedSecondaryOfferingIssuanceCosts": {
"auth_ref": [],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Adjustments to additional paid in capital reimbursed secondary offering issuance costs.",
"label": "Adjustments To Additional Paid In Capital Reimbursed Secondary Offering Issuance Costs",
"terseLabel": "Reimbursed secondary offering issuance costs"
}
}
},
"localname": "AdjustmentsToAdditionalPaidInCapitalReimbursedSecondaryOfferingIssuanceCosts",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT"
],
"xbrltype": "monetaryItemType"
},
"onem_AmazoncomIncMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Amazon.com, Inc.",
"label": "Amazon.com, Inc. [Member]",
"terseLabel": "Amazon.com, Inc."
}
}
},
"localname": "AmazoncomIncMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/DebtConvertibleSeniorNotesAdditionalInformationDetails",
"http://www.onemedical.com/role/NatureoftheBusinessandBasisofPresentationAdditionalInformationDetails",
"http://www.onemedical.com/role/ProposedAcquisitionbyAmazonDetails"
],
"xbrltype": "domainItemType"
},
"onem_AmortizationAndDepreciationExpenseMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Amortization And Depreciation Expense",
"label": "Amortization And Depreciation Expense [Member]",
"terseLabel": "Amortization and depreciation expenses"
}
}
},
"localname": "AmortizationAndDepreciationExpenseMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsAdjustmentstoProFormaInformationDetails"
],
"xbrltype": "domainItemType"
},
"onem_AssumedEquityPlanMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Assumed Equity Plan",
"label": "Assumed Equity Plan [Member]",
"terseLabel": "Assumed Equity Plan"
}
}
},
"localname": "AssumedEquityPlanMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockOptionsAdditionalinformationDetails"
],
"xbrltype": "domainItemType"
},
"onem_AuditInformationAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Audit Information",
"label": "Audit Information [Abstract]"
}
}
},
"localname": "AuditInformationAbstract",
"nsuri": "http://www.onemedical.com/20221231",
"xbrltype": "stringItemType"
},
"onem_BusinessAcquisitionEquityInterestIssuableNumberOfShares": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/BusinessCombinationsPurchasePriceComponentsDetails": {
"order": 2.0,
"parentTag": "onem_BusinessAcquisitionEquityInterestIssuedNumberOfShares",
"weight": 1.0
}
},
"lang": {
"en-us": {
"role": {
"documentation": "Business Acquisition, Equity Interest Issuable, Number of Shares",
"label": "Business Acquisition, Equity Interest Issuable, Number of Shares",
"terseLabel": "Number of shares issuable (in shares)"
}
}
},
"localname": "BusinessAcquisitionEquityInterestIssuableNumberOfShares",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsPurchasePriceComponentsDetails"
],
"xbrltype": "sharesItemType"
},
"onem_BusinessAcquisitionEquityInterestIssuedNumberOfShares": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/BusinessCombinationsPurchasePriceComponentsDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"lang": {
"en-us": {
"role": {
"documentation": "Business Acquisition, Equity Interest Issued, Number of Shares",
"label": "Business Acquisition, Equity Interest Issued, Number of Shares",
"totalLabel": "Number of shares issued (in shares)"
}
}
},
"localname": "BusinessAcquisitionEquityInterestIssuedNumberOfShares",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsPurchasePriceComponentsDetails"
],
"xbrltype": "sharesItemType"
},
"onem_BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuableEntitySharesIssuedPerAcquireeShare": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Business Combination, Consideration Transferred, Equity Interests Issued and Issuable, Entity Shares Issued Per Acquiree Share",
"label": "Business Combination, Consideration Transferred, Equity Interests Issued and Issuable, Entity Shares Issued Per Acquiree Share",
"terseLabel": "Number of shares to be converted per each acquiree share (in usd per share)"
}
}
},
"localname": "BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuableEntitySharesIssuedPerAcquireeShare",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsPurchasePriceComponentsDetails"
],
"xbrltype": "sharesItemType"
},
"onem_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentEscrowAsset": {
"auth_ref": [],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Escrow Asset",
"label": "Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Escrow Asset",
"terseLabel": "Measurement period adjustment on escrow asset"
}
}
},
"localname": "BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentEscrowAsset",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentIndemnificationLiabilities": {
"auth_ref": [],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Indemnification Liabilities",
"label": "Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Indemnification Liabilities",
"terseLabel": "Measurement period adjustment on indemnification liability"
}
}
},
"localname": "BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentIndemnificationLiabilities",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccruedExpenses": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails": {
"order": 6.0,
"parentTag": "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Current Liabilities, Accrued Expenses",
"label": "Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Current Liabilities, Accrued Expenses",
"terseLabel": "Accrued expenses"
}
}
},
"localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccruedExpenses",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesContractWithCustomerLiability": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails": {
"order": 7.0,
"parentTag": "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Current Liabilities, Contract With Customer, Liability",
"label": "Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Current Liabilities, Contract With Customer, Liability",
"terseLabel": "Deferred revenue, current"
}
}
},
"localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesContractWithCustomerLiability",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOperatingLease": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails": {
"order": 8.0,
"parentTag": "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Current Liabilities, Operating Lease",
"label": "Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Current Liabilities, Operating Lease",
"terseLabel": "Operating lease liabilities, current"
}
}
},
"localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOperatingLease",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedEscrowDeposit": {
"auth_ref": [],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Escrow Deposit",
"label": "Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Escrow Deposit",
"terseLabel": "Escrow deposit"
}
}
},
"localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedEscrowDeposit",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndemnificationLiability": {
"auth_ref": [],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Indemnification Liability",
"label": "Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Indemnification Liability",
"terseLabel": "Indemnification liability"
}
}
},
"localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndemnificationLiability",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesContractWithCustomerLiability": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails": {
"order": 5.0,
"parentTag": "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Noncurrent Liabilities, Contract With Customer, Liability",
"label": "Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Noncurrent Liabilities, Contract With Customer, Liability",
"terseLabel": "Deferred revenue, non-current"
}
}
},
"localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesContractWithCustomerLiability",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOperatingLease": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails": {
"order": 3.0,
"parentTag": "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Noncurrent Liabilities, Operating Lease",
"label": "Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Noncurrent Liabilities, Operating Lease",
"terseLabel": "Operating lease liabilities, non-current"
}
}
},
"localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOperatingLease",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRestrictedCash": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails": {
"order": 2.0,
"parentTag": "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Restricted Cash",
"label": "Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Restricted Cash",
"terseLabel": "Restricted cash"
}
}
},
"localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRestrictedCash",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRightOfUseAssets": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails": {
"order": 8.0,
"parentTag": "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Right-Of-Use Assets",
"label": "Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Right-Of-Use Assets",
"terseLabel": "Right-of-use assets"
}
}
},
"localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRightOfUseAssets",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_CARESActMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Cares act.",
"label": "C A R E S Act [Member]",
"terseLabel": "CARES Act"
}
}
},
"localname": "CARESActMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/RevenueRecognitionAdditionalInformationDetails"
],
"xbrltype": "domainItemType"
},
"onem_CapitatedAccountsPayableCurrent": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/AccruedExpensesandOtherCurrentLiabilitiesOtherCurrentLiabilitiesDetails": {
"order": 2.0,
"parentTag": "us-gaap_OtherLiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Capitated Accounts Payable, Current",
"label": "Capitated Accounts Payable, Current",
"terseLabel": "Capitated accounts payable"
}
}
},
"localname": "CapitatedAccountsPayableCurrent",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/AccruedExpensesandOtherCurrentLiabilitiesOtherCurrentLiabilitiesDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_CapitatedAccountsPayableGross": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesCapitatedAccountsPayableNetDetails": {
"order": 3.0,
"parentTag": "onem_CapitatedAccountsPayableNet",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Capitated Accounts Payable, Gross",
"label": "Capitated Accounts Payable, Gross",
"terseLabel": "Capitated accounts payable"
}
}
},
"localname": "CapitatedAccountsPayableGross",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesCapitatedAccountsPayableNetDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_CapitatedAccountsPayableNet": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesCapitatedAccountsPayableNetDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Capitated Accounts Payable, Net",
"label": "Capitated Accounts Payable, Net",
"totalLabel": "Capitated accounts payable, net"
}
}
},
"localname": "CapitatedAccountsPayableNet",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesCapitatedAccountsPayableNetDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_CapitatedAccountsPayableOtherAdjustments": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesCapitatedAccountsPayableNetDetails": {
"order": 1.0,
"parentTag": "onem_CapitatedAccountsPayableNet",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Capitated Accounts Payable, Other Adjustments",
"label": "Capitated Accounts Payable, Other Adjustments",
"terseLabel": "Other adjustments"
}
}
},
"localname": "CapitatedAccountsPayableOtherAdjustments",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesCapitatedAccountsPayableNetDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_CapitatedAccountsReceivableMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Capitated Accounts Receivable",
"label": "Capitated Accounts Receivable [Member]",
"terseLabel": "Capitated accounts receivable, net",
"verboseLabel": "Capitated accounts receivable"
}
}
},
"localname": "CapitatedAccountsReceivableMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/RevenueRecognitionScheduleofContractAssetsandDeferredRevenueDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesCapitatedAccountsReceivableNetDetails"
],
"xbrltype": "domainItemType"
},
"onem_CapitatedMedicareRevenueMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Capitated Medicare Revenue",
"label": "Capitated Medicare Revenue [Member]",
"terseLabel": "Capitated revenue"
}
}
},
"localname": "CapitatedMedicareRevenueMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/RevenueRecognitionSummaryofNetRevenueDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesRevenueRecognitionDetails"
],
"xbrltype": "domainItemType"
},
"onem_CashAndCashEquivalentsAndDebtSecurities": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsInvestmentsDetails": {
"order": 2.0,
"parentTag": "onem_CashAndCashEquivalentsAndDebtSecuritiesAmortizedCost",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Cash And Cash Equivalents And Debt Securities",
"label": "Cash And Cash Equivalents And Debt Securities",
"totalLabel": "Total cash equivalents and marketable securities, Fair value"
}
}
},
"localname": "CashAndCashEquivalentsAndDebtSecurities",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsInvestmentsDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_CashAndCashEquivalentsAndDebtSecuritiesAmortizedCost": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsInvestmentsDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Cash And Cash Equivalents And Debt Securities, Amortized Cost",
"label": "Cash And Cash Equivalents And Debt Securities, Amortized Cost",
"totalLabel": "Total cash equivalents and marketable securities, Amortized cost"
}
}
},
"localname": "CashAndCashEquivalentsAndDebtSecuritiesAmortizedCost",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsInvestmentsDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_CashPaidForAmountsIncludedInMeasurementAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Cash paid for amounts included in measurement.",
"label": "Cash Paid For Amounts Included In Measurement [Abstract]",
"terseLabel": "Cash paid for amounts included in the measurement of lease liabilities:"
}
}
},
"localname": "CashPaidForAmountsIncludedInMeasurementAbstract",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/LeasesSupplementalCashFlowInformationDetails"
],
"xbrltype": "stringItemType"
},
"onem_CertainRisksAndUncertaintiesPolicyPolicyTextBlock": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Certain risks and uncertainties.",
"label": "Certain Risks And Uncertainties Policy [Policy Text Block]",
"terseLabel": "Certain Risks and Uncertainties"
}
}
},
"localname": "CertainRisksAndUncertaintiesPolicyPolicyTextBlock",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"onem_ChangeInTaxEffectMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Change In Tax Effect",
"label": "Change In Tax Effect [Member]",
"terseLabel": "Change in tax effects"
}
}
},
"localname": "ChangeInTaxEffectMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsAdjustmentstoProFormaInformationDetails"
],
"xbrltype": "domainItemType"
},
"onem_CommercialAndGovernmentThirdPartyPayersMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Commercial and government third-party payers.",
"label": "Commercial And Government Third Party Payers [Member]",
"terseLabel": "Commercial and government third-party payers"
}
}
},
"localname": "CommercialAndGovernmentThirdPartyPayersMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/RevenueRecognitionSummaryofNetPatientServiceRevenuebySourceDetails"
],
"xbrltype": "domainItemType"
},
"onem_CommercialRevenueMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Commercial Revenue",
"label": "Commercial Revenue [Member]",
"terseLabel": "Commercial revenue"
}
}
},
"localname": "CommercialRevenueMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS",
"http://www.onemedical.com/role/RevenueRecognitionSummaryofNetRevenueDetails"
],
"xbrltype": "domainItemType"
},
"onem_CommonStockAvailableForIssuanceAutomaticIncreasePeriod": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Period within which common stock reserved for for issuance under ESPP automatically increases annually.",
"label": "Common Stock Available For Issuance Automatic Increase Period",
"terseLabel": "Common stock available for issuance automatic increase period"
}
}
},
"localname": "CommonStockAvailableForIssuanceAutomaticIncreasePeriod",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlans2020EmployeeStockPurchasePlanAdditionalInformationDetails"
],
"xbrltype": "durationItemType"
},
"onem_CommonStockReserveAutoIncreaseMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Common stock reserve auto increase.",
"label": "Common Stock Reserve Auto Increase [Member]",
"terseLabel": "Common Stock Reserve Auto Increase"
}
}
},
"localname": "CommonStockReserveAutoIncreaseMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockIncentivePlanAdditionalInformationDetails"
],
"xbrltype": "domainItemType"
},
"onem_CommonStockReserveAutoIncreaseScenarioOneMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Common stock reserve auto increase scenario one.",
"label": "Common Stock Reserve Auto Increase Scenario One [Member]",
"terseLabel": "Common Stock Reserve Auto Increase, Scenario One"
}
}
},
"localname": "CommonStockReserveAutoIncreaseScenarioOneMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlans2020EmployeeStockPurchasePlanAdditionalInformationDetails"
],
"xbrltype": "domainItemType"
},
"onem_CommonStockTextBlock": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Common stock.",
"label": "Common Stock [Text Block]",
"terseLabel": "Common Stock"
}
}
},
"localname": "CommonStockTextBlock",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/CommonStock"
],
"xbrltype": "textBlockItemType"
},
"onem_CommonStockVotingRightsNumber": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Common Stock, Voting Rights, Number",
"label": "Common Stock, Voting Rights, Number",
"terseLabel": "Common stock, number of votes entitled to"
}
}
},
"localname": "CommonStockVotingRightsNumber",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/CommonStockAdditionalInformationDetails"
],
"xbrltype": "integerItemType"
},
"onem_ContractWithCustomerLiabilityRelatedToVariableConsiderationNonCurrent": {
"auth_ref": [],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Contract with customer liability related to variable consideration non-current.",
"label": "Contract With Customer Liability Related To Variable Consideration Non Current",
"terseLabel": "Contract with customer liability related to variable consideration non-current"
}
}
},
"localname": "ContractWithCustomerLiabilityRelatedToVariableConsiderationNonCurrent",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/RevenueRecognitionAdditionalInformationDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_ConvertibleSeniorNotesDueTwoThousandAndTwentyFiveMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Convertible senior notes due two thousand and twenty five.",
"label": "Convertible Senior Notes Due Two Thousand And Twenty Five [Member]",
"netLabel": "2025 Notes",
"terseLabel": "3.0% Convertible Senior Notes due 2025",
"verboseLabel": "Convertible Senior Notes Due 2025"
}
}
},
"localname": "ConvertibleSeniorNotesDueTwoThousandAndTwentyFiveMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/DebtConvertibleSeniorNotesAdditionalInformationDetails",
"http://www.onemedical.com/role/DebtSummaryofInterestExpenseRecognizedRelatedtoConvertibleSeniorNotesDetails",
"http://www.onemedical.com/role/DebtSummaryofNetCarryingAmountofLiabilityComponentofConvertibleSeniorNotesDetails",
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsAdditionalInformationDetails",
"http://www.onemedical.com/role/NatureoftheBusinessandBasisofPresentationAdditionalInformationDetails",
"http://www.onemedical.com/role/NetLossPerShareScheduleofAntidilutiveSecuritiesExcludedfromComputationofEarningsPerShareDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesRecentAccountingPronouncementsDetails"
],
"xbrltype": "domainItemType"
},
"onem_CovidNineteenMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Covid nineteen.",
"label": "Covid Nineteen [Member]",
"terseLabel": "Covid Nineteen"
}
}
},
"localname": "CovidNineteenMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/RevenueRecognitionAdditionalInformationDetails"
],
"xbrltype": "domainItemType"
},
"onem_CustomerAMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Customer A.",
"label": "Customer A [Member]",
"terseLabel": "Customer A"
}
}
},
"localname": "CustomerAMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSummaryofCustomersRepresenting10orMoreofNetRevenueDetails"
],
"xbrltype": "domainItemType"
},
"onem_CustomerEMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Customer E.",
"label": "Customer E [Member]",
"terseLabel": "Customer E"
}
}
},
"localname": "CustomerEMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSummaryofCustomersRepresenting10orMoreofNetRevenueDetails"
],
"xbrltype": "domainItemType"
},
"onem_CustomerFMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Customer F.",
"label": "Customer F [Member]",
"terseLabel": "Customer F"
}
}
},
"localname": "CustomerFMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSummaryofCustomersRepresenting10orMoreofAccountsReceivablesDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSummaryofCustomersRepresenting10orMoreofNetRevenueDetails"
],
"xbrltype": "domainItemType"
},
"onem_CustomerIMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Customer I",
"label": "Customer I [Member]",
"terseLabel": "Customer I"
}
}
},
"localname": "CustomerIMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSummaryofCustomersRepresenting10orMoreofAccountsReceivablesDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSummaryofCustomersRepresenting10orMoreofNetRevenueDetails"
],
"xbrltype": "domainItemType"
},
"onem_CustomerJMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Customer J",
"label": "Customer J [Member]",
"terseLabel": "Customer J"
}
}
},
"localname": "CustomerJMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSummaryofCustomersRepresenting10orMoreofAccountsReceivablesDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSummaryofCustomersRepresenting10orMoreofNetRevenueDetails"
],
"xbrltype": "domainItemType"
},
"onem_DebtEquityComponentMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Debt equity component.",
"label": "Debt Equity Component [Member]",
"terseLabel": "Debt Equity Component"
}
}
},
"localname": "DebtEquityComponentMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesRecentAccountingPronouncementsDetails"
],
"xbrltype": "domainItemType"
},
"onem_DebtInstrumentAdditionalInterestRateOnDefaultPercentage": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Debt Instrument, Additional Interest Rate On Default, Percentage",
"label": "Debt Instrument, Additional Interest Rate On Default, Percentage",
"terseLabel": "Additional interest rate on default, percentage"
}
}
},
"localname": "DebtInstrumentAdditionalInterestRateOnDefaultPercentage",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/ProposedAcquisitionbyAmazonDetails"
],
"xbrltype": "percentItemType"
},
"onem_DebtInstrumentConvertibleBusinessDays": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Debt Instrument, Convertible, Business Days",
"label": "Debt Instrument, Convertible, Business Days",
"terseLabel": "Number of business days"
}
}
},
"localname": "DebtInstrumentConvertibleBusinessDays",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/DebtConvertibleSeniorNotesAdditionalInformationDetails"
],
"xbrltype": "integerItemType"
},
"onem_DebtInstrumentConvertibleConversionAmount": {
"auth_ref": [],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Debt instrument convertible conversion amount.",
"label": "Debt Instrument Convertible Conversion Amount",
"terseLabel": "Convertible conversion amount"
}
}
},
"localname": "DebtInstrumentConvertibleConversionAmount",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/DebtConvertibleSeniorNotesAdditionalInformationDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_DebtInstrumentConvertibleConversionPercentage": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Debt instrument convertible conversion percentage.",
"label": "Debt Instrument Convertible Conversion Percentage",
"terseLabel": "Conversion percentage"
}
}
},
"localname": "DebtInstrumentConvertibleConversionPercentage",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/DebtConvertibleSeniorNotesAdditionalInformationDetails"
],
"xbrltype": "percentItemType"
},
"onem_DebtInstrumentConvertibleTradingDaysObservationPeriod": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Debt Instrument, Convertible, Trading Days Observation Period",
"label": "Debt Instrument, Convertible, Trading Days Observation Period",
"terseLabel": "Number of trading days observation period"
}
}
},
"localname": "DebtInstrumentConvertibleTradingDaysObservationPeriod",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/DebtConvertibleSeniorNotesAdditionalInformationDetails"
],
"xbrltype": "integerItemType"
},
"onem_DebtInstrumentEventOfDefaultCurePeriod": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Debt Instrument, Event Of Default, Cure Period",
"label": "Debt Instrument, Event Of Default, Cure Period",
"terseLabel": "Event of default, cure period"
}
}
},
"localname": "DebtInstrumentEventOfDefaultCurePeriod",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/ProposedAcquisitionbyAmazonDetails"
],
"xbrltype": "durationItemType"
},
"onem_DebtInstrumentEventOfDefaultDismissalOfInsolvencyProceedingPeriod": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Debt Instrument, Event Of Default, Dismissal Of Insolvency Proceeding, Period",
"label": "Debt Instrument, Event Of Default, Dismissal Of Insolvency Proceeding, Period",
"terseLabel": "Event of default, dismissal of insolvency proceeding, period"
}
}
},
"localname": "DebtInstrumentEventOfDefaultDismissalOfInsolvencyProceedingPeriod",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/ProposedAcquisitionbyAmazonDetails"
],
"xbrltype": "durationItemType"
},
"onem_DebtInstrumentEventOfDefaultIndebtednessMaturityTriggerAmount": {
"auth_ref": [],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Debt Instrument, Event Of Default, Indebtedness Maturity Trigger Amount",
"label": "Debt Instrument, Event Of Default, Indebtedness Maturity Trigger Amount",
"terseLabel": "Event of default, third party, indebtedness maturity (in excess of)"
}
}
},
"localname": "DebtInstrumentEventOfDefaultIndebtednessMaturityTriggerAmount",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/ProposedAcquisitionbyAmazonDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_DebtInstrumentIndebtednessPriorToMaturityThresholdDays": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Debt Instrument, Indebtedness Prior To Maturity, Threshold Days",
"label": "Debt Instrument, Indebtedness Prior To Maturity, Threshold Days",
"terseLabel": "Indebtedness prior to maturity, threshold days"
}
}
},
"localname": "DebtInstrumentIndebtednessPriorToMaturityThresholdDays",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/NatureoftheBusinessandBasisofPresentationAdditionalInformationDetails"
],
"xbrltype": "durationItemType"
},
"onem_DeconsolidationJointVentureMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Deconsolidation joint venture.",
"label": "Deconsolidation Joint Venture [Member]",
"terseLabel": "Deconsolidation Joint Venture"
}
}
},
"localname": "DeconsolidationJointVentureMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/VariableInterestEntitiesAdditionalInformationDetails"
],
"xbrltype": "domainItemType"
},
"onem_DeferredRevenueRecognizedRelatedToVariableConsideration": {
"auth_ref": [],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Deferred revenue recognized related to variable consideration.",
"label": "Deferred Revenue Recognized Related To Variable Consideration",
"terseLabel": "Deferred revenue recognized related to variable consideration"
}
}
},
"localname": "DeferredRevenueRecognizedRelatedToVariableConsideration",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/RevenueRecognitionAdditionalInformationDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_DeferredTaxAssetsBasisDifferenceInFixedAndIntangibleAssets": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails": {
"order": 3.0,
"parentTag": "us-gaap_DeferredTaxAssetsGross",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Deferred tax assets basis difference in fixed and intangible assets.",
"label": "Deferred Tax Assets Basis Difference In Fixed And Intangible Assets",
"terseLabel": "Basis difference in fixed and intangible assets"
}
}
},
"localname": "DeferredTaxAssetsBasisDifferenceInFixedAndIntangibleAssets",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_DeferredTaxAssetsInterestPaidOrAccrued": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails": {
"order": 4.0,
"parentTag": "us-gaap_DeferredTaxAssetsGross",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Deferred tax assets interest paid or accrued.",
"label": "Deferred Tax Assets Interest Paid Or Accrued",
"terseLabel": "Section 163(j) interest"
}
}
},
"localname": "DeferredTaxAssetsInterestPaidOrAccrued",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_DeferredTaxAssetsLeaseLiability": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails": {
"order": 5.0,
"parentTag": "us-gaap_DeferredTaxAssetsGross",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Deferred tax assets lease liability.",
"label": "Deferred Tax Assets Lease Liability",
"terseLabel": "Lease liability"
}
}
},
"localname": "DeferredTaxAssetsLeaseLiability",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_DeferredTaxAssetsOperatingLossAndCreditCarryforwards": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails": {
"order": 1.0,
"parentTag": "us-gaap_DeferredTaxAssetsGross",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Deferred tax assets operating loss and credit carryforwards.",
"label": "Deferred Tax Assets Operating Loss And Credit Carryforwards",
"terseLabel": "Net operating loss and credit carryforwards"
}
}
},
"localname": "DeferredTaxAssetsOperatingLossAndCreditCarryforwards",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_DeferredTaxLiabilitiesBasisDifferenceInFixedAndIntangibleAssets": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails": {
"order": 2.0,
"parentTag": "us-gaap_DeferredIncomeTaxLiabilities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Deferred tax liabilities basis difference in fixed and intangible assets.",
"label": "Deferred Tax Liabilities Basis Difference In Fixed And Intangible Assets",
"negatedLabel": "Basis difference in fixed and intangible assets"
}
}
},
"localname": "DeferredTaxLiabilitiesBasisDifferenceInFixedAndIntangibleAssets",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_DeferredTaxLiabilitiesBusinessAcquisition": {
"auth_ref": [],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Deferred Tax Liabilities, Business Acquisition",
"label": "Deferred Tax Liabilities, Business Acquisition",
"terseLabel": "Net deferred tax liability on business combination"
}
}
},
"localname": "DeferredTaxLiabilitiesBusinessAcquisition",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsAcquisitionofIoraAdditionalInformationDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_DeferredTaxLiabilitiesDeferredExpenseCapitalizedCommissions": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails": {
"order": 1.0,
"parentTag": "us-gaap_DeferredIncomeTaxLiabilities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Deferred tax liabilities deferred expense capitalized commissions.",
"label": "Deferred Tax Liabilities Deferred Expense Capitalized Commissions",
"negatedLabel": "Capitalized commissions"
}
}
},
"localname": "DeferredTaxLiabilitiesDeferredExpenseCapitalizedCommissions",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_DefinedContributionPlanEmployeesTerm": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Defined contribution plan employees term.",
"label": "Defined Contribution Plan Employees Term",
"terseLabel": "Defined contribution plan employed term"
}
}
},
"localname": "DefinedContributionPlanEmployeesTerm",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansEmployeeBenefitPlanDetails"
],
"xbrltype": "durationItemType"
},
"onem_EffectiveIncomeTaxRateReconciliationAdoptionOfNewAccountingStandardPercent": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/IncomeTaxesReconciliationofFederalStatutoryIncomeTaxProvisiontoEffectiveIncomeTaxProvisionDetails": {
"order": 9.0,
"parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations",
"weight": 1.0
}
},
"lang": {
"en-us": {
"role": {
"documentation": "Effective Income Tax Rate Reconciliation, Adoption Of New Accounting Standard, Percent",
"label": "Effective Income Tax Rate Reconciliation, Adoption Of New Accounting Standard, Percent",
"terseLabel": "Adoption of ASU 2020-06"
}
}
},
"localname": "EffectiveIncomeTaxRateReconciliationAdoptionOfNewAccountingStandardPercent",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesReconciliationofFederalStatutoryIncomeTaxProvisiontoEffectiveIncomeTaxProvisionDetails"
],
"xbrltype": "percentItemType"
},
"onem_EffectiveIncomeTaxRateReconciliationInternalRevenueCodeSection162MPercent": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/IncomeTaxesReconciliationofFederalStatutoryIncomeTaxProvisiontoEffectiveIncomeTaxProvisionDetails": {
"order": 5.0,
"parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations",
"weight": 1.0
}
},
"lang": {
"en-us": {
"role": {
"documentation": "Effective Income Tax Rate Reconciliation, Internal Revenue Code Section 162 (m), Percent",
"label": "Effective Income Tax Rate Reconciliation, Internal Revenue Code Section 162 (m), Percent",
"terseLabel": "Section 162(m)"
}
}
},
"localname": "EffectiveIncomeTaxRateReconciliationInternalRevenueCodeSection162MPercent",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesReconciliationofFederalStatutoryIncomeTaxProvisiontoEffectiveIncomeTaxProvisionDetails"
],
"xbrltype": "percentItemType"
},
"onem_EffectiveIncomeTaxRateReconciliationTransactionCostsPercent": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/IncomeTaxesReconciliationofFederalStatutoryIncomeTaxProvisiontoEffectiveIncomeTaxProvisionDetails": {
"order": 6.0,
"parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations",
"weight": 1.0
}
},
"lang": {
"en-us": {
"role": {
"documentation": "Effective Income Tax Rate Reconciliation, Transaction Costs, Percent",
"label": "Effective Income Tax Rate Reconciliation, Transaction Costs, Percent",
"terseLabel": "Transaction Costs"
}
}
},
"localname": "EffectiveIncomeTaxRateReconciliationTransactionCostsPercent",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesReconciliationofFederalStatutoryIncomeTaxProvisiontoEffectiveIncomeTaxProvisionDetails"
],
"xbrltype": "percentItemType"
},
"onem_EffectiveIncomeTaxRateReconciliationWarrantFairValueAdjustment": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/IncomeTaxesReconciliationofFederalStatutoryIncomeTaxProvisiontoEffectiveIncomeTaxProvisionDetails": {
"order": 4.0,
"parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations",
"weight": 1.0
}
},
"lang": {
"en-us": {
"role": {
"documentation": "Effective income tax reconciliation warrant fair value adjustment.",
"label": "Effective Income Tax Rate Reconciliation Warrant Fair Value Adjustment",
"terseLabel": "Warrant fair value adjustment"
}
}
},
"localname": "EffectiveIncomeTaxRateReconciliationWarrantFairValueAdjustment",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesReconciliationofFederalStatutoryIncomeTaxProvisiontoEffectiveIncomeTaxProvisionDetails"
],
"xbrltype": "percentItemType"
},
"onem_EscrowAssetFairValueAdjustment": {
"auth_ref": [],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Escrow Asset, Fair Value Adjustment",
"label": "Escrow Asset, Fair Value Adjustment",
"terseLabel": "Escrow asset, fair value adjustment"
}
}
},
"localname": "EscrowAssetFairValueAdjustment",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_EstimatedAggregateShareBasedCompensationExpense": {
"auth_ref": [],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Estimated aggregate share based compensation expense.",
"label": "Estimated Aggregate Share Based Compensation Expense",
"terseLabel": "Aggregate stock-based compensation expense if service-based vesting conditions are met"
}
}
},
"localname": "EstimatedAggregateShareBasedCompensationExpense",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockOptionsAdditionalinformationDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_ExcessInsurancePremiumCosts": {
"auth_ref": [],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Excess Insurance Premium Costs",
"label": "Excess Insurance Premium Costs",
"terseLabel": "Excess insurance premium costs"
}
}
},
"localname": "ExcessInsurancePremiumCosts",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesMedicalClaimExpensesDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_FeeForServiceAndOtherMedicareRevenueMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Fee-For-Service And Other Medicare Revenue",
"label": "Fee-For-Service And Other Medicare Revenue [Member]",
"terseLabel": "Fee-for-service and other revenue"
}
}
},
"localname": "FeeForServiceAndOtherMedicareRevenueMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/RevenueRecognitionSummaryofNetRevenueDetails"
],
"xbrltype": "domainItemType"
},
"onem_FinalAdjustmentsRelatedToContractDuePeriod": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Final Adjustments Related To Contract Due Period",
"label": "Final Adjustments Related To Contract Due Period",
"terseLabel": "Final adjustments related to contract due period"
}
}
},
"localname": "FinalAdjustmentsRelatedToContractDuePeriod",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesRevenueRecognitionDetails"
],
"xbrltype": "durationItemType"
},
"onem_FinancingReceivableInterestRate": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Financing Receivable, Interest Rate",
"label": "Financing Receivable, Interest Rate",
"terseLabel": "Interest rate on notes receivable"
}
}
},
"localname": "FinancingReceivableInterestRate",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/NoteReceivableDetails"
],
"xbrltype": "percentItemType"
},
"onem_FinancingReceivableMaturityPeriod": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Financing Receivable, Maturity Period",
"label": "Financing Receivable, Maturity Period",
"terseLabel": "Maturity period following the earliest of certain maturity dates in the SVB Facility"
}
}
},
"localname": "FinancingReceivableMaturityPeriod",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/NoteReceivableDetails"
],
"xbrltype": "durationItemType"
},
"onem_GoodwillAndIntangibleAssetsAndLongLivedAssetsPolicyPolicyTextBlock": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Goodwill And Intangible Assets And Long-Lived Assets, Policy",
"label": "Goodwill And Intangible Assets And Long-Lived Assets, Policy [Policy Text Block]",
"terseLabel": "Goodwill, Intangible Assets and Other Long-Lived Assets"
}
}
},
"localname": "GoodwillAndIntangibleAssetsAndLongLivedAssetsPolicyPolicyTextBlock",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"onem_GrantIncomeMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Grant income.",
"label": "Grant Income [Member]",
"terseLabel": "Grant income"
}
}
},
"localname": "GrantIncomeMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/RevenueRecognitionAdditionalInformationDetails",
"http://www.onemedical.com/role/RevenueRecognitionSummaryofNetRevenueDetails"
],
"xbrltype": "domainItemType"
},
"onem_HealthcareSystemMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Healthcare system.",
"label": "Healthcare System [Member]",
"terseLabel": "Healthcare System"
}
}
},
"localname": "HealthcareSystemMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/VariableInterestEntitiesAdditionalInformationDetails"
],
"xbrltype": "domainItemType"
},
"onem_InConnectionWithAcquisitionsMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "In Connection With Acquisitions",
"label": "In Connection With Acquisitions [Member]",
"terseLabel": "Common stock reserved for issuance in connection with acquisitions"
}
}
},
"localname": "InConnectionWithAcquisitionsMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/CommonStockScheduleofReservedSharesofCommonStockforIssuanceDetails"
],
"xbrltype": "domainItemType"
},
"onem_IncomeTaxLineItems": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Income tax.",
"label": "Income Tax [Line Items]",
"terseLabel": "Income Tax [Line Items]"
}
}
},
"localname": "IncomeTaxLineItems",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesAdditionalInformationDetails"
],
"xbrltype": "stringItemType"
},
"onem_IncomeTaxTable": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Income tax.",
"label": "Income Tax [Table]",
"terseLabel": "Income Tax [Table]"
}
}
},
"localname": "IncomeTaxTable",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesAdditionalInformationDetails"
],
"xbrltype": "stringItemType"
},
"onem_InterestExpenseRecognizedRelatedToConvertibleSeniorNotesTableTableTextBlock": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Interest expense recognized related to convertible senior notes.",
"label": "Interest Expense Recognized Related To Convertible Senior Notes Table [Table Text Block]",
"terseLabel": "Summary of Interest Expense Recognized Related to Convertible Senior Notes"
}
}
},
"localname": "InterestExpenseRecognizedRelatedToConvertibleSeniorNotesTableTableTextBlock",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/DebtTables"
],
"xbrltype": "textBlockItemType"
},
"onem_IoraIncMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Iora, Inc",
"label": "Iora, Inc [Member]",
"terseLabel": "Iora"
}
}
},
"localname": "IoraIncMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsAcquisitionofIoraAdditionalInformationDetails",
"http://www.onemedical.com/role/BusinessCombinationsIntangibleAssetsAcquiredDetails",
"http://www.onemedical.com/role/BusinessCombinationsLoanAgreementDetails",
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails",
"http://www.onemedical.com/role/BusinessCombinationsPurchasePriceComponentsDetails",
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsGoodwillDetails",
"http://www.onemedical.com/role/IncomeTaxesAdditionalInformationDetails",
"http://www.onemedical.com/role/NoteReceivableDetails"
],
"xbrltype": "domainItemType"
},
"onem_LeaseSupplementalCashFlowInformationTableTableTextBlock": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Lease supplemental cash flow information.",
"label": "Lease Supplemental Cash Flow Information Table [Table Text Block]",
"terseLabel": "Supplemental Cash Flow Information"
}
}
},
"localname": "LeaseSupplementalCashFlowInformationTableTableTextBlock",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/LeasesTables"
],
"xbrltype": "textBlockItemType"
},
"onem_LeaseTermAndDiscountRateTableTableTextBlock": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Lease term and discount rate.",
"label": "Lease Term And Discount Rate Table [Table Text Block]",
"terseLabel": "Lease Term and Discount Rate"
}
}
},
"localname": "LeaseTermAndDiscountRateTableTableTextBlock",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/LeasesTables"
],
"xbrltype": "textBlockItemType"
},
"onem_LesseeOperatingLeaseLiabilityPaymentsNotYetCommenced": {
"auth_ref": [],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Lessee, operating lease liability payments not yet commenced.",
"label": "Lessee Operating Lease Liability Payments Not Yet Commenced",
"terseLabel": "Operating lease liability payments, not yet commenced"
}
}
},
"localname": "LesseeOperatingLeaseLiabilityPaymentsNotYetCommenced",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/LeasesAdditionalInformationDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_LineOfCreditFacilityMaximumBorrowingCapacityPerTranchePerMonth": {
"auth_ref": [],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Line of Credit Facility, Maximum Borrowing Capacity, Per Tranche, Per Month",
"label": "Line of Credit Facility, Maximum Borrowing Capacity, Per Tranche, Per Month",
"terseLabel": "Maximum borrowings per month"
}
}
},
"localname": "LineOfCreditFacilityMaximumBorrowingCapacityPerTranchePerMonth",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/NatureoftheBusinessandBasisofPresentationAdditionalInformationDetails",
"http://www.onemedical.com/role/ProposedAcquisitionbyAmazonDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_LineOfCreditFacilityNumberOfTranchesOfDebt": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Line of Credit Facility, Number of Tranches of Debt",
"label": "Line of Credit Facility, Number of Tranches of Debt",
"terseLabel": "Number of tranches"
}
}
},
"localname": "LineOfCreditFacilityNumberOfTranchesOfDebt",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/NatureoftheBusinessandBasisofPresentationAdditionalInformationDetails",
"http://www.onemedical.com/role/ProposedAcquisitionbyAmazonDetails"
],
"xbrltype": "integerItemType"
},
"onem_LoanAndSecurityAgreementMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Loan And Security Agreement",
"label": "Loan And Security Agreement [Member]",
"terseLabel": "LSA"
}
}
},
"localname": "LoanAndSecurityAgreementMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/DebtTermNotesAdditionalInformationDetails"
],
"xbrltype": "domainItemType"
},
"onem_LongTermInvestmentsMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Long-Term Investments",
"label": "Long-Term Investments [Member]",
"terseLabel": "Long-term marketable securities"
}
}
},
"localname": "LongTermInvestmentsMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsInvestmentsDetails",
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsScheduleofFinancialAssetsandLiabilitiesMeasuredatFairValueonRecurringBasisDetails"
],
"xbrltype": "domainItemType"
},
"onem_MedicalClaimsExpense": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS": {
"order": 4.0,
"parentTag": "us-gaap_OperatingCostsAndExpenses",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Medical Claims Expense",
"label": "Medical Claims Expense",
"terseLabel": "Medical claims expense"
}
}
},
"localname": "MedicalClaimsExpense",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS"
],
"xbrltype": "monetaryItemType"
},
"onem_MedicareAdvantageContractsMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Medicare Advantage Contracts",
"label": "Medicare Advantage Contracts [Member]",
"terseLabel": "Medicare Advantage contracts - existing geographies"
}
}
},
"localname": "MedicareAdvantageContractsMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsIntangibleAssetsAcquiredDetails",
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsIntangibleAssetsandAccumulatedAmortizationDetails"
],
"xbrltype": "domainItemType"
},
"onem_MedicareRevenueMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Medicare Revenue",
"label": "Medicare Revenue [Member]",
"terseLabel": "Medicare revenue"
}
}
},
"localname": "MedicareRevenueMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS",
"http://www.onemedical.com/role/RevenueRecognitionSummaryofNetRevenueDetails"
],
"xbrltype": "domainItemType"
},
"onem_MembershipRevenueMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Membership revenue member.",
"label": "Membership Revenue [Member]",
"terseLabel": "Membership revenue"
}
}
},
"localname": "MembershipRevenueMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/RevenueRecognitionSummaryofNetRevenueDetails"
],
"xbrltype": "domainItemType"
},
"onem_MinimumAmountOfIndividualClaimsBeforeInsuranceReimbursement": {
"auth_ref": [],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Minimum amount of individual claims before insurance reimbursement.",
"label": "Minimum Amount Of Individual Claims Before Insurance Reimbursement",
"terseLabel": "Estimate of possible loss per claim"
}
}
},
"localname": "MinimumAmountOfIndividualClaimsBeforeInsuranceReimbursement",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSelfInsuranceProgramDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_NetFeeForServiceRevenueMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Net Fee-For-Service Revenue",
"label": "Net Fee-For-Service Revenue [Member]",
"terseLabel": "Net fee-for-service revenue"
}
}
},
"localname": "NetFeeForServiceRevenueMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/RevenueRecognitionSummaryofNetPatientServiceRevenuebySourceDetails",
"http://www.onemedical.com/role/RevenueRecognitionSummaryofNetRevenueDetails"
],
"xbrltype": "domainItemType"
},
"onem_NonCashLeasesActivityAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Non-cash leases activity.",
"label": "Non Cash Leases Activity [Abstract]",
"terseLabel": "Non-cash leases activity:"
}
}
},
"localname": "NonCashLeasesActivityAbstract",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/LeasesSupplementalCashFlowInformationDetails"
],
"xbrltype": "stringItemType"
},
"onem_OneLifeHealthcareIncorporationMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "One life healthcare incorporation.",
"label": "One Life Healthcare Incorporation [Member]",
"terseLabel": "One Life Healthcare Incorporation"
}
}
},
"localname": "OneLifeHealthcareIncorporationMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/VariableInterestEntitiesAdditionalInformationDetails"
],
"xbrltype": "domainItemType"
},
"onem_OneLifeManagementExpertiseMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "1Life management expertise.",
"label": "One Life Management Expertise [Member]",
"terseLabel": "One Life Management Expertise"
}
}
},
"localname": "OneLifeManagementExpertiseMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/VariableInterestEntitiesAdditionalInformationDetails"
],
"xbrltype": "domainItemType"
},
"onem_OptionsAvailableForFutureIssuanceMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Options available for future issuance.",
"label": "Options Available For Future Issuance [Member]",
"terseLabel": "Options available for future issuance"
}
}
},
"localname": "OptionsAvailableForFutureIssuanceMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/CommonStockScheduleofReservedSharesofCommonStockforIssuanceDetails"
],
"xbrltype": "domainItemType"
},
"onem_OptionsOutstandingUnderEquityIncentivePlansMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Options outstanding under the equity incentive plans.",
"label": "Options Outstanding Under Equity Incentive Plans [Member]",
"terseLabel": "Options outstanding under the Equity Incentive Plans"
}
}
},
"localname": "OptionsOutstandingUnderEquityIncentivePlansMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/CommonStockScheduleofReservedSharesofCommonStockforIssuanceDetails"
],
"xbrltype": "domainItemType"
},
"onem_OtherAccountsReceivableMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Other Accounts Receivable",
"label": "Other Accounts Receivable [Member]",
"terseLabel": "All other accounts receivable, net"
}
}
},
"localname": "OtherAccountsReceivableMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/RevenueRecognitionScheduleofContractAssetsandDeferredRevenueDetails"
],
"xbrltype": "domainItemType"
},
"onem_PCsMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "PCs",
"label": "PCs [Member]",
"terseLabel": "PCs"
}
}
},
"localname": "PCsMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/VariableInterestEntitiesAdditionalInformationDetails"
],
"xbrltype": "domainItemType"
},
"onem_PartnershipRevenueMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Partnership revenue member.",
"label": "Partnership Revenue [Member]",
"terseLabel": "Partnership revenue"
}
}
},
"localname": "PartnershipRevenueMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/RevenueRecognitionSummaryofNetRevenueDetails"
],
"xbrltype": "domainItemType"
},
"onem_PatientsIncludingSelfPayInsuranceCoPaysAndDeductiblesMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Patients, including self-pay, insurance co-pays and deductibles.",
"label": "Patients Including Self Pay Insurance Co Pays And Deductibles [Member]",
"terseLabel": "Patients, including self-pay, insurance co-pays and deductibles"
}
}
},
"localname": "PatientsIncludingSelfPayInsuranceCoPaysAndDeductiblesMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/RevenueRecognitionSummaryofNetPatientServiceRevenuebySourceDetails"
],
"xbrltype": "domainItemType"
},
"onem_PaymentForSettlementOfStockAwardsAndBonuses": {
"auth_ref": [],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Payment For Settlement Of Stock Awards And Bonuses",
"label": "Payment For Settlement Of Stock Awards And Bonuses",
"terseLabel": "Payment for settlement of vested phantom stock awards and cash bonuses contingent on completion of the merger"
}
}
},
"localname": "PaymentForSettlementOfStockAwardsAndBonuses",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsPurchasePriceComponentsDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_PaymentOfUnderwritingDiscountAndCommissionsAndOfferingCosts": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS": {
"order": 10.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Payment of underwriting discount and commissions and offering costs.",
"label": "Payment Of Underwriting Discount And Commissions And Offering Costs",
"negatedLabel": "Payment of underwriting discount and commissions, and offering costs"
}
}
},
"localname": "PaymentOfUnderwritingDiscountAndCommissionsAndOfferingCosts",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "monetaryItemType"
},
"onem_PaymentsFromDeconsolidationOfVariableInterestEntities": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS": {
"order": 4.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Payments From Deconsolidation Of Variable Interest Entities",
"label": "Payments From Deconsolidation Of Variable Interest Entities",
"negatedTerseLabel": "VIE deconsolidation"
}
}
},
"localname": "PaymentsFromDeconsolidationOfVariableInterestEntities",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "monetaryItemType"
},
"onem_PaymentsToFundLoans": {
"auth_ref": [],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Payments To Fund Loans",
"label": "Payments To Fund Loans",
"terseLabel": "Loan advances"
}
}
},
"localname": "PaymentsToFundLoans",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsPurchasePriceComponentsDetails",
"http://www.onemedical.com/role/NoteReceivableDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_PeakMedColoradoSpringsLLCMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "PeakMed Colorado Springs, LLC",
"label": "PeakMed Colorado Springs, LLC [Member]",
"terseLabel": "PeakMed Colorado Springs, LLC"
}
}
},
"localname": "PeakMedColoradoSpringsLLCMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsOtherAcquisitionsDetails"
],
"xbrltype": "domainItemType"
},
"onem_PercentageAppliedToProductOfCommonStockPriceAndConversionRate": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Percentage applied to product of common stock price and conversion rate.",
"label": "Percentage Applied To Product Of Common Stock Price And Conversion Rate",
"terseLabel": "Percentage applied to product of common stock price and conversion rate"
}
}
},
"localname": "PercentageAppliedToProductOfCommonStockPriceAndConversionRate",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/DebtConvertibleSeniorNotesAdditionalInformationDetails"
],
"xbrltype": "percentItemType"
},
"onem_PhysicianOwnedProfessionalCorporationsMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Physician-owned professional corporations member.",
"label": "Physician Owned Professional Corporations [Member]",
"terseLabel": "PCs"
}
}
},
"localname": "PhysicianOwnedProfessionalCorporationsMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesAdditionalInformationDetails"
],
"xbrltype": "domainItemType"
},
"onem_ProceedsFromContingentConsiderationFinancingActivities": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS": {
"order": 4.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Proceeds From Contingent Consideration, Financing Activities",
"label": "Proceeds From Contingent Consideration, Financing Activities",
"terseLabel": "Payment received from acquisition related contingent consideration"
}
}
},
"localname": "ProceedsFromContingentConsiderationFinancingActivities",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsOtherAcquisitionsDetails",
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "monetaryItemType"
},
"onem_PurchaseOfPropertyPlantAndEquipmentIncludedInAccountsPayableAndAccruedExpenses": {
"auth_ref": [],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Purchases of property and equipment included in accounts payable and accrued expenses.",
"label": "Purchase Of Property Plant And Equipment Included In Accounts Payable And Accrued Expenses",
"terseLabel": "Purchases of property and equipment included in accounts payable and accrued expenses"
}
}
},
"localname": "PurchaseOfPropertyPlantAndEquipmentIncludedInAccountsPayableAndAccruedExpenses",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "monetaryItemType"
},
"onem_RestrictedCashAndCashEquivalentsPeriodOfRestriction": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Restricted Cash And Cash Equivalents, Period Of Restriction",
"label": "Restricted Cash And Cash Equivalents, Period Of Restriction",
"terseLabel": "Duration of restriction on cash and cash equivalents"
}
}
},
"localname": "RestrictedCashAndCashEquivalentsPeriodOfRestriction",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesCashCashEquivalentsandRestrictedCashAdditionalInformationDetails"
],
"xbrltype": "durationItemType"
},
"onem_RevenueContractTerm": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Revenue Contract Term",
"label": "Revenue Contract Term",
"terseLabel": "Contract term"
}
}
},
"localname": "RevenueContractTerm",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesRevenueRecognitionDetails"
],
"xbrltype": "durationItemType"
},
"onem_ScenarioPlanOneMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Scenario plan 1.",
"label": "Scenario Plan One [Member]",
"terseLabel": "Conversion Scenario One"
}
}
},
"localname": "ScenarioPlanOneMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/DebtConvertibleSeniorNotesAdditionalInformationDetails"
],
"xbrltype": "domainItemType"
},
"onem_ScenarioPlanTwoMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Scenario plan 2.",
"label": "Scenario Plan Two [Member]",
"terseLabel": "Conversion Scenario Two"
}
}
},
"localname": "ScenarioPlanTwoMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/DebtConvertibleSeniorNotesAdditionalInformationDetails"
],
"xbrltype": "domainItemType"
},
"onem_ScheduleOfAccountsReceivableByMajorCustomerByReportingSegmentsTableTableTextBlock": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Schedule of accounts receivable by major customer by reporting segments.",
"label": "Schedule Of Accounts Receivable By Major Customer By Reporting Segments Table [Table Text Block]",
"terseLabel": "Summary of Customers Representing 10% or More of Accounts Receivables"
}
}
},
"localname": "ScheduleOfAccountsReceivableByMajorCustomerByReportingSegmentsTableTableTextBlock",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesTables"
],
"xbrltype": "textBlockItemType"
},
"onem_ScheduleOfAdditionalInformationRelatingToTrancheTableTableTextBlock": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Schedule of additional information relating to tranche.",
"label": "Schedule Of Additional Information Relating To Tranche Table [Table Text Block]",
"terseLabel": "Schedule of Additional Information Relating to Tranche"
}
}
},
"localname": "ScheduleOfAdditionalInformationRelatingToTrancheTableTableTextBlock",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansTables"
],
"xbrltype": "textBlockItemType"
},
"onem_ScheduleOfCapitatedAccountsPayableTableTextBlock": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Schedule Of Capitated Accounts Payable",
"label": "Schedule Of Capitated Accounts Payable [Table Text Block]",
"terseLabel": "Schedule of Capitated Accounts Payable"
}
}
},
"localname": "ScheduleOfCapitatedAccountsPayableTableTextBlock",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesTables"
],
"xbrltype": "textBlockItemType"
},
"onem_SecondaryOfferingMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Secondary offering.",
"label": "Secondary Offering [Member]",
"terseLabel": "Secondary Offering"
}
}
},
"localname": "SecondaryOfferingMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/CommonStockInitialPublicOfferingDetails"
],
"xbrltype": "domainItemType"
},
"onem_SecuredOvernightFinancindRateMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Secured Overnight Financind Rate",
"label": "Secured Overnight Financind Rate [Member]",
"terseLabel": "Secured Overnight Financind Rate"
}
}
},
"localname": "SecuredOvernightFinancindRateMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/ProposedAcquisitionbyAmazonDetails"
],
"xbrltype": "domainItemType"
},
"onem_SelfInsuranceReserveForCurrentPeriod": {
"auth_ref": [],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Self insurance reserve for current period.",
"label": "Self Insurance Reserve For Current Period",
"terseLabel": "Expenses incurred"
}
}
},
"localname": "SelfInsuranceReserveForCurrentPeriod",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/SelfInsuranceReservesDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_SelfInsuranceReserveLossesPaid": {
"auth_ref": [],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Self-insurance reserve losses paid.",
"label": "Self Insurance Reserve Losses Paid",
"negatedTerseLabel": "Expenses paid"
}
}
},
"localname": "SelfInsuranceReserveLossesPaid",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/SelfInsuranceReservesDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_SelfInsuranceReserveRollForward": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Self Insurance Reserve",
"label": "Self Insurance Reserve [Roll Forward]",
"terseLabel": "Self Insurance Reserve [Roll Forward]"
}
}
},
"localname": "SelfInsuranceReserveRollForward",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/SelfInsuranceReservesDetails"
],
"xbrltype": "stringItemType"
},
"onem_SelfInsuranceReservesTableTableTextBlock": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Self-Insurance reserves.",
"label": "Self Insurance Reserves Table [Table Text Block]",
"terseLabel": "Summary of Insurance Reserves"
}
}
},
"localname": "SelfInsuranceReservesTableTableTextBlock",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/SelfInsuranceReservesTables"
],
"xbrltype": "textBlockItemType"
},
"onem_ServiceBasedVestingConditionsMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Service based vesting conditions.",
"label": "Service Based Vesting Conditions [Member]",
"terseLabel": "Service Based Vesting Conditions"
}
}
},
"localname": "ServiceBasedVestingConditionsMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansScheduleofEstimatedFairValueofStockOptionGrantsUsingaBlackScholesOptionPricingModelDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockOptionsAdditionalinformationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansTables"
],
"xbrltype": "domainItemType"
},
"onem_ShareBasedCompensationArrangementByShareBasedPaymentAwardAchievementOfPreDeterminedIncreasesPeriod": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Share-Based Compensation Arrangement By Share-Based Payment Award, Achievement Of Pre-Determined Increases, Period",
"label": "Share-Based Compensation Arrangement By Share-Based Payment Award, Achievement Of Pre-Determined Increases, Period",
"terseLabel": "Achievement of pre-determined increases, period"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardAchievementOfPreDeterminedIncreasesPeriod",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockOptionsAdditionalinformationDetails"
],
"xbrltype": "durationItemType"
},
"onem_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValue": {
"auth_ref": [],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Share-Based Compensation Arrangement By Share-Based Payment Award, Fair Value",
"label": "Share-Based Compensation Arrangement By Share-Based Payment Award, Fair Value",
"terseLabel": "Fair value of assumed awards"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValue",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockOptionsAdditionalinformationDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueOfEquityInstrumentsOtherThanOptionGranted": {
"auth_ref": [],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Share-based compensation arrangement by share-based payment award, fair value of equity instruments other than option granted.",
"label": "Share Based Compensation Arrangement By Share Based Payment Award Fair Value Of Equity Instruments Other Than Option Granted",
"terseLabel": "Fair value of restricted stock units granted"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueOfEquityInstrumentsOtherThanOptionGranted",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansRestrictedStockUnitsAdditionalinformationDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueOfOptionsGranted": {
"auth_ref": [],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Share-based compensation arrangement by share-based payment award fair value of options granted.",
"label": "Share Based Compensation Arrangement By Share Based Payment Award Fair Value Of Options Granted",
"terseLabel": "Fair value of stock option granted"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueOfOptionsGranted",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockOptionsAdditionalinformationDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfTranches": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Share-Based Compensation Arrangement By Share-Based Payment Award, Number Of Tranches",
"label": "Share-Based Compensation Arrangement By Share-Based Payment Award, Number Of Tranches",
"terseLabel": "Number of tranches"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfTranches",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockOptionsAdditionalinformationDetails"
],
"xbrltype": "integerItemType"
},
"onem_ShareBasedCompensationArrangementByShareBasedPaymentAwardOfferingPeriod": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Share-based compensation arrangement by share-based payment award, offering period.",
"label": "Share Based Compensation Arrangement By Share Based Payment Award Offering Period",
"terseLabel": "Offering period"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOfferingPeriod",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlans2020EmployeeStockPurchasePlanAdditionalInformationDetails"
],
"xbrltype": "stringItemType"
},
"onem_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVest": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Share-based compensation arrangement by share-based payment award options, expected to vest.",
"label": "Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest",
"terseLabel": "Number of Options (in shares)"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVest",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansTranchesofPerformanceStockOptionDetails"
],
"xbrltype": "sharesItemType"
},
"onem_ShareBasedCompensationAwardTrancheFourMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Share-based compensation award tranche four.",
"label": "Share Based Compensation Award Tranche Four [Member]",
"terseLabel": "Tranche 4"
}
}
},
"localname": "ShareBasedCompensationAwardTrancheFourMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansTranchesofPerformanceStockOptionDetails"
],
"xbrltype": "domainItemType"
},
"onem_ShareBasedPaymentArrangementValueIssuedNetShareSettlement": {
"auth_ref": [],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Share-Based Payment Arrangement, Value Issued, Net Share Settlement",
"label": "Share-Based Payment Arrangement, Value Issued, Net Share Settlement",
"terseLabel": "Shares issued related to net share settlement"
}
}
},
"localname": "ShareBasedPaymentArrangementValueIssuedNetShareSettlement",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT"
],
"xbrltype": "monetaryItemType"
},
"onem_SharesHeldInEscrowAccountMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Shares Held In Escrow Account",
"label": "Shares Held In Escrow Account [Member]",
"terseLabel": "Shares held in special indemnity escrow account in connection with Iora acquisition"
}
}
},
"localname": "SharesHeldInEscrowAccountMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/NetLossPerShareScheduleofAntidilutiveSecuritiesExcludedfromComputationofEarningsPerShareDetails"
],
"xbrltype": "domainItemType"
},
"onem_SharesHeldInEscrowAccountTerminationPeriod": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Shares Held In Escrow Account, Termination Period",
"label": "Shares Held In Escrow Account, Termination Period",
"terseLabel": "Shares held in escrow, termination period"
}
}
},
"localname": "SharesHeldInEscrowAccountTerminationPeriod",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/NetLossPerShareScheduleofAntidilutiveSecuritiesExcludedfromComputationofEarningsPerShareDetails"
],
"xbrltype": "durationItemType"
},
"onem_StockBasedCompensationCostsMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Stock-Based Compensation Costs",
"label": "Stock-Based Compensation Costs [Member]",
"terseLabel": "Stock-based compensation costs"
}
}
},
"localname": "StockBasedCompensationCostsMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsAdjustmentstoProFormaInformationDetails"
],
"xbrltype": "domainItemType"
},
"onem_StockIssuedDuringPeriodSharesCashlessWarrantsExercised": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Stock issued during period shares, cashless warrants exercised.",
"label": "Stock Issued During Period Shares Cashless Warrants Exercised",
"terseLabel": "Cashless exercise of common stock warrants (in shares)"
}
}
},
"localname": "StockIssuedDuringPeriodSharesCashlessWarrantsExercised",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT"
],
"xbrltype": "sharesItemType"
},
"onem_StockIssuedDuringPeriodSharesWarrantsExercised": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Stock issued during period shares warrants exercised.",
"label": "Stock Issued During Period Shares Warrants Exercised",
"terseLabel": "Exercise of common stock warrants (in shares)"
}
}
},
"localname": "StockIssuedDuringPeriodSharesWarrantsExercised",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT"
],
"xbrltype": "sharesItemType"
},
"onem_StockIssuedDuringPeriodValueOfWarrantsExercised": {
"auth_ref": [],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Stock issued during period value of warrants exercised.",
"label": "Stock Issued During Period Value Of Warrants Exercised",
"terseLabel": "Exercise of common stock warrants"
}
}
},
"localname": "StockIssuedDuringPeriodValueOfWarrantsExercised",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT"
],
"xbrltype": "monetaryItemType"
},
"onem_SummaryOfNetPatientServiceRevenueBySourceTableTableTextBlock": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Summary of net patient service revenue by source table text block",
"label": "Summary Of Net Patient Service Revenue By Source Table [Table Text Block]",
"terseLabel": "Summary of Net Patient Service Revenue by Source"
}
}
},
"localname": "SummaryOfNetPatientServiceRevenueBySourceTableTableTextBlock",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/RevenueRecognitionTables"
],
"xbrltype": "textBlockItemType"
},
"onem_SummaryOfSignificantAccountingPoliciesLineItems": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Summary of significant accounting policies.",
"label": "Summary Of Significant Accounting Policies [Line Items]",
"terseLabel": "Summary Of Significant Accounting Policies [Line Items]"
}
}
},
"localname": "SummaryOfSignificantAccountingPoliciesLineItems",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/NatureoftheBusinessandBasisofPresentationAdditionalInformationDetails"
],
"xbrltype": "stringItemType"
},
"onem_SummaryOfSignificantAccountingPoliciesTable": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Summary of significant accounting policies.",
"label": "Summary Of Significant Accounting Policies [Table]",
"terseLabel": "Summary Of Significant Accounting Policies [Table]"
}
}
},
"localname": "SummaryOfSignificantAccountingPoliciesTable",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/NatureoftheBusinessandBasisofPresentationAdditionalInformationDetails"
],
"xbrltype": "stringItemType"
},
"onem_TemporaryEquityExerciseOfWarrantsShares": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Temporary equity issued during period, Shares, Warrants exercised",
"label": "Temporary Equity Exercise Of Warrants Shares",
"terseLabel": "Exercise of redeemable convertible preferred stock warrant (in shares)"
}
}
},
"localname": "TemporaryEquityExerciseOfWarrantsShares",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT"
],
"xbrltype": "sharesItemType"
},
"onem_TemporaryEquityExerciseOfWarrantsValue": {
"auth_ref": [],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Temporary equity issued during period, Value, Warrants exercised.",
"label": "Temporary Equity Exercise Of Warrants Value",
"terseLabel": "Exercise of redeemable convertible preferred stock warrant"
}
}
},
"localname": "TemporaryEquityExerciseOfWarrantsValue",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT"
],
"xbrltype": "monetaryItemType"
},
"onem_TemporaryEquitySharesConversionOfConvertibleSecurities": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Temporary Equity, Shares, Conversion Of Convertible Securities",
"label": "Temporary Equity, Shares, Conversion Of Convertible Securities",
"negatedTerseLabel": "Conversion of redeemable convertible preferred stock into common stock upon closing of initial public offering (in shares)"
}
}
},
"localname": "TemporaryEquitySharesConversionOfConvertibleSecurities",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT"
],
"xbrltype": "sharesItemType"
},
"onem_TemporaryEquityValueConversionOfConvertibleSecurities": {
"auth_ref": [],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Temporary Equity, Value, Conversion Of Convertible Securities",
"label": "Temporary Equity, Value, Conversion Of Convertible Securities",
"negatedTerseLabel": "Conversion of redeemable convertible preferred stock into common stock upon closing of initial public offering"
}
}
},
"localname": "TemporaryEquityValueConversionOfConvertibleSecurities",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT"
],
"xbrltype": "monetaryItemType"
},
"onem_ThreePercentConvertibleSeniorNotesDueInTwoThousandAndTwentyFiveMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "3% convertible senior notes due in 2025.",
"label": "Three Percent Convertible Senior Notes Due In Two Thousand And Twenty Five [Member]",
"terseLabel": "3.0% Convertible Senior Notes due 2025"
}
}
},
"localname": "ThreePercentConvertibleSeniorNotesDueInTwoThousandAndTwentyFiveMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICITParenthetical"
],
"xbrltype": "domainItemType"
},
"onem_TransactionAndIntegrationCostsMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Transaction And Integration Costs",
"label": "Transaction And Integration Costs [Member]",
"terseLabel": "Transaction and integration costs"
}
}
},
"localname": "TransactionAndIntegrationCostsMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsAdjustmentstoProFormaInformationDetails"
],
"xbrltype": "domainItemType"
},
"onem_TwoThousandTwentyESPPMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Two thousand twenty ESPP.",
"label": "Two Thousand Twenty E S P P [Member]",
"terseLabel": "2020 ESPP"
}
}
},
"localname": "TwoThousandTwentyESPPMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlans2020EmployeeStockPurchasePlanAdditionalInformationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansScheduleofEstimatedFairValueofStockPurchaseRightGrantedUsingaBlackScholesOptionPricingModeDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansTables"
],
"xbrltype": "domainItemType"
},
"onem_TwoThousandTwentyEquityIncentivePlanMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Two thousand twenty equity incentive plan.",
"label": "Two Thousand Twenty Equity Incentive Plan [Member]",
"terseLabel": "2017 Equity Award Plan"
}
}
},
"localname": "TwoThousandTwentyEquityIncentivePlanMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockIncentivePlanAdditionalInformationDetails"
],
"xbrltype": "domainItemType"
},
"onem_UnamortizedStockBasedCompensationExpense": {
"auth_ref": [],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Unamortized stock based compensation expense.",
"label": "Unamortized Stock Based Compensation Expense",
"terseLabel": "Unamortized stock-based compensation expense"
}
}
},
"localname": "UnamortizedStockBasedCompensationExpense",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockOptionsAdditionalinformationDetails"
],
"xbrltype": "monetaryItemType"
},
"onem_UnvestedRestrictedStockMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Unvested restricted stock.",
"label": "Unvested Restricted Stock [Member]",
"terseLabel": "Unvested restricted stock"
}
}
},
"localname": "UnvestedRestrictedStockMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/CommonStockScheduleofReservedSharesofCommonStockforIssuanceDetails"
],
"xbrltype": "domainItemType"
},
"onem_VariableInterestEntityTermsOfArrangementRenewalPeriod": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Variable Interest Entity, Terms Of Arrangement, Renewal Period",
"label": "Variable Interest Entity, Terms Of Arrangement, Renewal Period",
"terseLabel": "Term of arrangement, renewal period"
}
}
},
"localname": "VariableInterestEntityTermsOfArrangementRenewalPeriod",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/VariableInterestEntitiesAdditionalInformationDetails"
],
"xbrltype": "durationItemType"
},
"onem_VariableInterestEntityTermsOfArrangementsPeriod": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Variable Interest Entity, Terms Of Arrangements, Period",
"label": "Variable Interest Entity, Terms Of Arrangements, Period",
"terseLabel": "Term of arrangement, period"
}
}
},
"localname": "VariableInterestEntityTermsOfArrangementsPeriod",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/VariableInterestEntitiesAdditionalInformationDetails"
],
"xbrltype": "durationItemType"
},
"onem_WarrantsToPurchaseCommonStockMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Warrants to purchase common stock.",
"label": "Warrants To Purchase Common Stock [Member]",
"terseLabel": "Warrants to purchase common stock"
}
}
},
"localname": "WarrantsToPurchaseCommonStockMember",
"nsuri": "http://www.onemedical.com/20221231",
"presentation": [
"http://www.onemedical.com/role/CommonStockInitialPublicOfferingDetails"
],
"xbrltype": "domainItemType"
},
"srt_ConsolidatedEntitiesAxis": {
"auth_ref": [
"r299",
"r599",
"r600",
"r603",
"r604",
"r676",
"r768",
"r888",
"r891",
"r892"
],
"lang": {
"en-us": {
"role": {
"label": "Consolidated Entities [Axis]",
"terseLabel": "Consolidated Entities"
}
}
},
"localname": "ConsolidatedEntitiesAxis",
"nsuri": "http://fasb.org/srt/2022",
"presentation": [
"http://www.onemedical.com/role/VariableInterestEntitiesAdditionalInformationDetails"
],
"xbrltype": "stringItemType"
},
"srt_ConsolidatedEntitiesDomain": {
"auth_ref": [
"r299",
"r599",
"r600",
"r603",
"r604",
"r676",
"r768",
"r888",
"r891",
"r892"
],
"lang": {
"en-us": {
"role": {
"label": "Consolidated Entities [Domain]",
"terseLabel": "Consolidated Entities"
}
}
},
"localname": "ConsolidatedEntitiesDomain",
"nsuri": "http://fasb.org/srt/2022",
"presentation": [
"http://www.onemedical.com/role/VariableInterestEntitiesAdditionalInformationDetails"
],
"xbrltype": "domainItemType"
},
"srt_CumulativeEffectPeriodOfAdoptionAdjustedBalanceMember": {
"auth_ref": [
"r832",
"r852",
"r853",
"r865",
"r926",
"r927",
"r928",
"r936",
"r937",
"r943",
"r944",
"r945",
"r952"
],
"lang": {
"en-us": {
"role": {
"label": "Cumulative Effect, Period of Adoption, Adjusted Balance [Member]",
"terseLabel": "Cumulative Effect, Period of Adoption, Adjusted Balance"
}
}
},
"localname": "CumulativeEffectPeriodOfAdoptionAdjustedBalanceMember",
"nsuri": "http://fasb.org/srt/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesRecentAccountingPronouncementsDetails"
],
"xbrltype": "domainItemType"
},
"srt_CumulativeEffectPeriodOfAdoptionAdjustmentMember": {
"auth_ref": [
"r247",
"r303",
"r310",
"r316",
"r381",
"r547",
"r548",
"r549",
"r577",
"r578",
"r609",
"r612",
"r614",
"r615",
"r667"
],
"lang": {
"en-us": {
"role": {
"label": "Cumulative Effect, Period of Adoption, Adjustment [Member]",
"terseLabel": "Cumulative Effect Period of Adoption Adjustment"
}
}
},
"localname": "CumulativeEffectPeriodOfAdoptionAdjustmentMember",
"nsuri": "http://fasb.org/srt/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesRecentAccountingPronouncementsDetails"
],
"xbrltype": "domainItemType"
},
"srt_CumulativeEffectPeriodOfAdoptionAxis": {
"auth_ref": [
"r247",
"r303",
"r310",
"r316",
"r381",
"r547",
"r548",
"r549",
"r577",
"r578",
"r609",
"r612",
"r614",
"r615",
"r667"
],
"lang": {
"en-us": {
"role": {
"label": "Cumulative Effect, Period of Adoption [Axis]",
"terseLabel": "Cumulative Effect, Period of Adoption"
}
}
},
"localname": "CumulativeEffectPeriodOfAdoptionAxis",
"nsuri": "http://fasb.org/srt/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesRecentAccountingPronouncementsDetails"
],
"xbrltype": "stringItemType"
},
"srt_CumulativeEffectPeriodOfAdoptionDomain": {
"auth_ref": [
"r247",
"r303",
"r310",
"r316",
"r381",
"r547",
"r548",
"r549",
"r577",
"r578",
"r609",
"r612",
"r614",
"r615",
"r667"
],
"lang": {
"en-us": {
"role": {
"label": "Cumulative Effect, Period of Adoption [Domain]",
"terseLabel": "Cumulative Effect, Period of Adoption"
}
}
},
"localname": "CumulativeEffectPeriodOfAdoptionDomain",
"nsuri": "http://fasb.org/srt/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesRecentAccountingPronouncementsDetails"
],
"xbrltype": "domainItemType"
},
"srt_EquityMethodInvesteeNameDomain": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Investment, Name [Domain]",
"terseLabel": "Investment, Name [Domain]"
}
}
},
"localname": "EquityMethodInvesteeNameDomain",
"nsuri": "http://fasb.org/srt/2022",
"presentation": [
"http://www.onemedical.com/role/VariableInterestEntitiesAdditionalInformationDetails"
],
"xbrltype": "domainItemType"
},
"srt_MajorCustomersAxis": {
"auth_ref": [
"r361",
"r798",
"r896",
"r964"
],
"lang": {
"en-us": {
"role": {
"label": "Customer [Axis]",
"terseLabel": "Customer"
}
}
},
"localname": "MajorCustomersAxis",
"nsuri": "http://fasb.org/srt/2022",
"presentation": [
"http://www.onemedical.com/role/RevenueRecognitionSummaryofNetPatientServiceRevenuebySourceDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSummaryofCustomersRepresenting10orMoreofAccountsReceivablesDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSummaryofCustomersRepresenting10orMoreofNetRevenueDetails"
],
"xbrltype": "stringItemType"
},
"srt_MaximumMember": {
"auth_ref": [
"r426",
"r427",
"r428",
"r429",
"r510",
"r710",
"r745",
"r769",
"r770",
"r795",
"r808",
"r817",
"r893",
"r956",
"r957",
"r958",
"r959",
"r960",
"r961"
],
"lang": {
"en-us": {
"role": {
"label": "Maximum [Member]",
"terseLabel": "Maximum"
}
}
},
"localname": "MaximumMember",
"nsuri": "http://fasb.org/srt/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsOtherAcquisitionsDetails",
"http://www.onemedical.com/role/LeasesAdditionalInformationDetails",
"http://www.onemedical.com/role/NoteReceivableDetails",
"http://www.onemedical.com/role/ProposedAcquisitionbyAmazonDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansScheduleofEstimatedFairValueofPerformanceStockOptionUsingaMonteCarloSimulationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansScheduleofEstimatedFairValueofStockPurchaseRightGrantedUsingaBlackScholesOptionPricingModeDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesCashCashEquivalentsandRestrictedCashAdditionalInformationDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesGoodwillIntangibleAssetsandOtherLongLivedAssetsDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesPropertyandEquipmentNetDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSoftwareDevelopedforInternalUseDetails",
"http://www.onemedical.com/role/VariableInterestEntitiesAdditionalInformationDetails"
],
"xbrltype": "domainItemType"
},
"srt_MinimumMember": {
"auth_ref": [
"r426",
"r427",
"r428",
"r429",
"r510",
"r710",
"r745",
"r769",
"r770",
"r795",
"r808",
"r817",
"r893",
"r956",
"r957",
"r958",
"r959",
"r960",
"r961"
],
"lang": {
"en-us": {
"role": {
"label": "Minimum [Member]",
"terseLabel": "Minimum"
}
}
},
"localname": "MinimumMember",
"nsuri": "http://fasb.org/srt/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsOtherAcquisitionsDetails",
"http://www.onemedical.com/role/LeasesAdditionalInformationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansEmployeeBenefitPlanDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansScheduleofEstimatedFairValueofPerformanceStockOptionUsingaMonteCarloSimulationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansScheduleofEstimatedFairValueofStockPurchaseRightGrantedUsingaBlackScholesOptionPricingModeDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesCashCashEquivalentsandRestrictedCashAdditionalInformationDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesGoodwillIntangibleAssetsandOtherLongLivedAssetsDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesPropertyandEquipmentNetDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSoftwareDevelopedforInternalUseDetails",
"http://www.onemedical.com/role/VariableInterestEntitiesAdditionalInformationDetails"
],
"xbrltype": "domainItemType"
},
"srt_NameOfMajorCustomerDomain": {
"auth_ref": [
"r361",
"r798",
"r896",
"r964"
],
"lang": {
"en-us": {
"role": {
"label": "Customer [Domain]",
"terseLabel": "Customer"
}
}
},
"localname": "NameOfMajorCustomerDomain",
"nsuri": "http://fasb.org/srt/2022",
"presentation": [
"http://www.onemedical.com/role/RevenueRecognitionSummaryofNetPatientServiceRevenuebySourceDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSummaryofCustomersRepresenting10orMoreofAccountsReceivablesDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSummaryofCustomersRepresenting10orMoreofNetRevenueDetails"
],
"xbrltype": "domainItemType"
},
"srt_OwnershipAxis": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Ownership [Axis]",
"terseLabel": "Ownership"
}
}
},
"localname": "OwnershipAxis",
"nsuri": "http://fasb.org/srt/2022",
"presentation": [
"http://www.onemedical.com/role/VariableInterestEntitiesAdditionalInformationDetails"
],
"xbrltype": "stringItemType"
},
"srt_OwnershipDomain": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Ownership [Domain]",
"terseLabel": "Ownership"
}
}
},
"localname": "OwnershipDomain",
"nsuri": "http://fasb.org/srt/2022",
"presentation": [
"http://www.onemedical.com/role/VariableInterestEntitiesAdditionalInformationDetails"
],
"xbrltype": "domainItemType"
},
"srt_ProductOrServiceAxis": {
"auth_ref": [
"r359",
"r712",
"r796",
"r816",
"r885",
"r886",
"r896",
"r963"
],
"lang": {
"en-us": {
"role": {
"label": "Product and Service [Axis]",
"terseLabel": "Product and Service"
}
}
},
"localname": "ProductOrServiceAxis",
"nsuri": "http://fasb.org/srt/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS",
"http://www.onemedical.com/role/RevenueRecognitionAdditionalInformationDetails",
"http://www.onemedical.com/role/RevenueRecognitionSummaryofNetPatientServiceRevenuebySourceDetails",
"http://www.onemedical.com/role/RevenueRecognitionSummaryofNetRevenueDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesRevenueRecognitionDetails"
],
"xbrltype": "stringItemType"
},
"srt_ProductsAndServicesDomain": {
"auth_ref": [
"r359",
"r712",
"r796",
"r816",
"r885",
"r886",
"r896",
"r963"
],
"lang": {
"en-us": {
"role": {
"label": "Product and Service [Domain]",
"terseLabel": "Product and Service"
}
}
},
"localname": "ProductsAndServicesDomain",
"nsuri": "http://fasb.org/srt/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS",
"http://www.onemedical.com/role/RevenueRecognitionAdditionalInformationDetails",
"http://www.onemedical.com/role/RevenueRecognitionSummaryofNetPatientServiceRevenuebySourceDetails",
"http://www.onemedical.com/role/RevenueRecognitionSummaryofNetRevenueDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesRevenueRecognitionDetails"
],
"xbrltype": "domainItemType"
},
"srt_RangeAxis": {
"auth_ref": [
"r426",
"r427",
"r428",
"r429",
"r501",
"r510",
"r540",
"r541",
"r542",
"r683",
"r710",
"r745",
"r769",
"r770",
"r795",
"r808",
"r817",
"r881",
"r893",
"r957",
"r958",
"r959",
"r960",
"r961"
],
"lang": {
"en-us": {
"role": {
"label": "Statistical Measurement [Axis]",
"terseLabel": "Statistical Measurement"
}
}
},
"localname": "RangeAxis",
"nsuri": "http://fasb.org/srt/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsOtherAcquisitionsDetails",
"http://www.onemedical.com/role/LeasesAdditionalInformationDetails",
"http://www.onemedical.com/role/NoteReceivableDetails",
"http://www.onemedical.com/role/ProposedAcquisitionbyAmazonDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansEmployeeBenefitPlanDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansScheduleofEstimatedFairValueofPerformanceStockOptionUsingaMonteCarloSimulationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansScheduleofEstimatedFairValueofStockPurchaseRightGrantedUsingaBlackScholesOptionPricingModeDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesCashCashEquivalentsandRestrictedCashAdditionalInformationDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesGoodwillIntangibleAssetsandOtherLongLivedAssetsDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesPropertyandEquipmentNetDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSoftwareDevelopedforInternalUseDetails",
"http://www.onemedical.com/role/VariableInterestEntitiesAdditionalInformationDetails"
],
"xbrltype": "stringItemType"
},
"srt_RangeMember": {
"auth_ref": [
"r426",
"r427",
"r428",
"r429",
"r501",
"r510",
"r540",
"r541",
"r542",
"r683",
"r710",
"r745",
"r769",
"r770",
"r795",
"r808",
"r817",
"r881",
"r893",
"r957",
"r958",
"r959",
"r960",
"r961"
],
"lang": {
"en-us": {
"role": {
"label": "Statistical Measurement [Domain]",
"terseLabel": "Statistical Measurement"
}
}
},
"localname": "RangeMember",
"nsuri": "http://fasb.org/srt/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsOtherAcquisitionsDetails",
"http://www.onemedical.com/role/LeasesAdditionalInformationDetails",
"http://www.onemedical.com/role/NoteReceivableDetails",
"http://www.onemedical.com/role/ProposedAcquisitionbyAmazonDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansEmployeeBenefitPlanDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansScheduleofEstimatedFairValueofPerformanceStockOptionUsingaMonteCarloSimulationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansScheduleofEstimatedFairValueofStockPurchaseRightGrantedUsingaBlackScholesOptionPricingModeDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesCashCashEquivalentsandRestrictedCashAdditionalInformationDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesGoodwillIntangibleAssetsandOtherLongLivedAssetsDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesPropertyandEquipmentNetDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSoftwareDevelopedforInternalUseDetails",
"http://www.onemedical.com/role/VariableInterestEntitiesAdditionalInformationDetails"
],
"xbrltype": "domainItemType"
},
"srt_ScenarioUnspecifiedDomain": {
"auth_ref": [
"r316",
"r511",
"r830",
"r854"
],
"lang": {
"en-us": {
"role": {
"label": "Scenario [Domain]",
"terseLabel": "Scenario"
}
}
},
"localname": "ScenarioUnspecifiedDomain",
"nsuri": "http://fasb.org/srt/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlans2020EmployeeStockPurchasePlanAdditionalInformationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockIncentivePlanAdditionalInformationDetails"
],
"xbrltype": "domainItemType"
},
"srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis": {
"auth_ref": [
"r375"
],
"lang": {
"en-us": {
"role": {
"label": "Investment, Name [Axis]",
"terseLabel": "Investment, Name [Axis]"
}
}
},
"localname": "ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis",
"nsuri": "http://fasb.org/srt/2022",
"presentation": [
"http://www.onemedical.com/role/VariableInterestEntitiesAdditionalInformationDetails"
],
"xbrltype": "stringItemType"
},
"srt_StatementScenarioAxis": {
"auth_ref": [
"r316",
"r511",
"r830",
"r831",
"r854"
],
"lang": {
"en-us": {
"role": {
"label": "Scenario [Axis]",
"terseLabel": "Scenario"
}
}
},
"localname": "StatementScenarioAxis",
"nsuri": "http://fasb.org/srt/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlans2020EmployeeStockPurchasePlanAdditionalInformationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockIncentivePlanAdditionalInformationDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_AccountingPoliciesAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Accounting Policies [Abstract]",
"terseLabel": "Accounting Policies [Abstract]"
}
}
},
"localname": "AccountingPoliciesAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_AccountingStandardsUpdate201613Member": {
"auth_ref": [
"r377"
],
"lang": {
"en-us": {
"role": {
"documentation": "Accounting Standards Update 2016-13 Financial Instruments-Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments.",
"label": "Accounting Standards Update 2016-13 [Member]",
"terseLabel": "ASC 326"
}
}
},
"localname": "AccountingStandardsUpdate201613Member",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT"
],
"xbrltype": "domainItemType"
},
"us-gaap_AccountingStandardsUpdate202006Member": {
"auth_ref": [
"r606",
"r607",
"r608",
"r609",
"r610",
"r611",
"r612",
"r613",
"r614",
"r615",
"r616"
],
"lang": {
"en-us": {
"role": {
"documentation": "Accounting Standards Update 2020-06 Debt - Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging - Contracts in Entity's Own Equity (Subtopic 815-40): Accounting for Convertible Instruments and Contracts in an Entity's Own Equity.",
"label": "Accounting Standards Update 2020-06 [Member]",
"terseLabel": "ASU 2020-06"
}
}
},
"localname": "AccountingStandardsUpdate202006Member",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesRecentAccountingPronouncementsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_AccountsNotesAndLoansReceivableLineItems": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "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.",
"label": "Accounts, Notes, Loans and Financing Receivable [Line Items]",
"terseLabel": "Accounts, Notes, Loans and Financing Receivable [Line Items]"
}
}
},
"localname": "AccountsNotesAndLoansReceivableLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/NoteReceivableDetails",
"http://www.onemedical.com/role/RevenueRecognitionScheduleofContractAssetsandDeferredRevenueDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesCapitatedAccountsReceivableNetDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis": {
"auth_ref": [
"r27"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by type of receivable.",
"label": "Receivable Type [Axis]",
"terseLabel": "Receivable Type [Axis]"
}
}
},
"localname": "AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/RevenueRecognitionScheduleofContractAssetsandDeferredRevenueDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesCapitatedAccountsReceivableNetDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock": {
"auth_ref": [
"r15"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.",
"label": "Accounts Payable and Accrued Liabilities Disclosure [Text Block]",
"terseLabel": "Accrued Expenses and Other Current Liabilities"
}
}
},
"localname": "AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/AccruedExpensesandOtherCurrentLiabilities"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_AccountsPayableCurrent": {
"auth_ref": [
"r14",
"r815"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS": {
"order": 4.0,
"parentTag": "us-gaap_LiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).",
"label": "Accounts Payable, Current",
"terseLabel": "Accounts payable"
}
}
},
"localname": "AccountsPayableCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AccountsReceivableMember": {
"auth_ref": [
"r763"
],
"lang": {
"en-us": {
"role": {
"documentation": "Due from customers or clients for goods or services that have been delivered or sold.",
"label": "Accounts Receivable [Member]",
"terseLabel": "Accounts Receivable, Net"
}
}
},
"localname": "AccountsReceivableMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSummaryofCustomersRepresenting10orMoreofAccountsReceivablesDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_AccountsReceivableNetCurrent": {
"auth_ref": [
"r362",
"r363"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS": {
"order": 3.0,
"parentTag": "us-gaap_AssetsCurrent",
"weight": 1.0
},
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesCapitatedAccountsReceivableNetDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.",
"label": "Accounts Receivable, after Allowance for Credit Loss, Current",
"terseLabel": "Accounts receivable, net",
"totalLabel": "Accounts receivable, net",
"verboseLabel": "Accounts receivable"
}
}
},
"localname": "AccountsReceivableNetCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS",
"http://www.onemedical.com/role/RevenueRecognitionScheduleofContractAssetsandDeferredRevenueDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesCapitatedAccountsReceivableNetDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AccretionAmortizationOfDiscountsAndPremiumsInvestments": {
"auth_ref": [
"r59"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS": {
"order": 6.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The sum of the periodic adjustments of the differences between securities' face values and purchase prices that are charged against earnings. This is called accretion if the security was purchased at a discount and amortization if it was purchased at premium. As a noncash item, this element is an adjustment to net income when calculating cash provided by or used in operations using the indirect method.",
"label": "Accretion (Amortization) of Discounts and Premiums, Investments",
"negatedLabel": "Accretion of discounts and amortization of premiums on marketable securities, net"
}
}
},
"localname": "AccretionAmortizationOfDiscountsAndPremiumsInvestments",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AccruedLiabilitiesCurrent": {
"auth_ref": [
"r18"
],
"calculation": {
"http://www.onemedical.com/role/AccruedExpensesandOtherCurrentLiabilitiesAccruedExpensesDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
},
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS": {
"order": 5.0,
"parentTag": "us-gaap_LiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).",
"label": "Accrued Liabilities, Current",
"terseLabel": "Accrued expenses",
"totalLabel": "Total"
}
}
},
"localname": "AccruedLiabilitiesCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/AccruedExpensesandOtherCurrentLiabilitiesAccruedExpensesDetails",
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AccruedProfessionalFeesCurrent": {
"auth_ref": [
"r18"
],
"calculation": {
"http://www.onemedical.com/role/AccruedExpensesandOtherCurrentLiabilitiesAccruedExpensesDetails": {
"order": 5.0,
"parentTag": "us-gaap_AccruedLiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).",
"label": "Accrued Professional Fees, Current",
"terseLabel": "Legal and professional fees"
}
}
},
"localname": "AccruedProfessionalFeesCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/AccruedExpensesandOtherCurrentLiabilitiesAccruedExpensesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment": {
"auth_ref": [
"r97",
"r256"
],
"calculation": {
"http://www.onemedical.com/role/PropertyandEquipmentnetSummaryofPropertyandEquipmentDetails": {
"order": 2.0,
"parentTag": "us-gaap_PropertyPlantAndEquipmentNet",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.",
"label": "Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment",
"negatedLabel": "Less: Accumulated depreciation and amortization"
}
}
},
"localname": "AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/PropertyandEquipmentnetSummaryofPropertyandEquipmentDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax": {
"auth_ref": [
"r29",
"r30",
"r31",
"r265",
"r738",
"r753",
"r757"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS": {
"order": 4.0,
"parentTag": "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.",
"label": "Accumulated Other Comprehensive Income (Loss), Net of Tax",
"terseLabel": "Accumulated other comprehensive income (loss)"
}
}
},
"localname": "AccumulatedOtherComprehensiveIncomeLossNetOfTax",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AccumulatedOtherComprehensiveIncomeMember": {
"auth_ref": [
"r28",
"r31",
"r174",
"r669",
"r748",
"r749",
"r836",
"r837",
"r838",
"r849",
"r850",
"r851"
],
"lang": {
"en-us": {
"role": {
"documentation": "Accumulated increase (decrease) in equity from transactions and other events and circumstances from non-owner sources, attributable to the parent. Excludes net income (loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners.",
"label": "AOCI Attributable to Parent [Member]",
"terseLabel": "Accumulated Other Comprehensive Income (Loss)"
}
}
},
"localname": "AccumulatedOtherComprehensiveIncomeMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT"
],
"xbrltype": "domainItemType"
},
"us-gaap_AdditionalPaidInCapital": {
"auth_ref": [
"r11",
"r815"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS": {
"order": 1.0,
"parentTag": "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.",
"label": "Additional Paid in Capital",
"terseLabel": "Additional paid-in capital"
}
}
},
"localname": "AdditionalPaidInCapital",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesRecentAccountingPronouncementsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AdditionalPaidInCapitalMember": {
"auth_ref": [
"r547",
"r548",
"r549",
"r849",
"r850",
"r851",
"r944"
],
"lang": {
"en-us": {
"role": {
"documentation": "Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders.",
"label": "Additional Paid-in Capital [Member]",
"terseLabel": "Additional Paid-In Capital"
}
}
},
"localname": "AdditionalPaidInCapitalMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT"
],
"xbrltype": "domainItemType"
},
"us-gaap_AdjustmentsForNewAccountingPronouncementsAxis": {
"auth_ref": [
"r245",
"r246",
"r247",
"r248",
"r249",
"r304",
"r305",
"r306",
"r307",
"r316",
"r369",
"r370",
"r378",
"r379",
"r380",
"r381",
"r382",
"r383",
"r547",
"r548",
"r549",
"r575",
"r576",
"r577",
"r578",
"r593",
"r594",
"r595",
"r606",
"r607",
"r608",
"r609",
"r610",
"r611",
"r612",
"r613",
"r614",
"r615",
"r616",
"r617",
"r626",
"r627",
"r628",
"r629",
"r630",
"r631",
"r632",
"r633",
"r640",
"r641",
"r644",
"r645",
"r646",
"r647",
"r664",
"r665",
"r666",
"r667",
"r668",
"r669",
"r714",
"r715",
"r716",
"r746",
"r747",
"r748",
"r749",
"r750",
"r751",
"r752",
"r753",
"r754",
"r755",
"r756",
"r757"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by amendment to accounting standards.",
"label": "Accounting Standards Update [Axis]",
"terseLabel": "Accounting Standards Update"
}
}
},
"localname": "AdjustmentsForNewAccountingPronouncementsAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesRecentAccountingPronouncementsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt": {
"auth_ref": [
"r105"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Adjustment to additional paid in capital resulting from the recognition of convertible debt instruments as two separate components - a debt component and an equity component. This bifurcation may result in a basis difference associated with the liability component that represents a temporary difference for purposes of applying accounting for income taxes. The initial recognition of deferred taxes for the tax effect of that temporary difference is as an adjustment to additional paid in capital.",
"label": "Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt",
"terseLabel": "Equity component of convertible senior notes, net of\u00a0issuance costs of $2,242"
}
}
},
"localname": "AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock": {
"auth_ref": [
"r111",
"r114",
"r122"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of decrease (increase) in additional paid in capital (APIC) for the increase in carrying amount of redeemable preferred stock.",
"label": "Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock",
"negatedTerseLabel": "Fair value adjustment to redeemable convertible preferred stock warrants upon conversion into common stock warrants"
}
}
},
"localname": "AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue": {
"auth_ref": [
"r137",
"r138",
"r513"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.",
"label": "APIC, Share-Based Payment Arrangement, Increase for Cost Recognition",
"terseLabel": "Stock-based compensation expense"
}
}
},
"localname": "AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts": {
"auth_ref": [
"r114",
"r122"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of decrease in additional paid in capital (APIC) resulting from direct costs associated with issuing stock. Includes, but is not limited to, legal and accounting fees and direct costs associated with stock issues under a shelf registration.",
"label": "Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs",
"terseLabel": "Stock issuance costs"
}
}
},
"localname": "AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICITParenthetical"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]",
"terseLabel": "Adjustments to reconcile net loss to net cash used in operating activities:"
}
}
},
"localname": "AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "stringItemType"
},
"us-gaap_AdvertisingCostsPolicyTextBlock": {
"auth_ref": [
"r552"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of accounting policy for advertising cost.",
"label": "Advertising Cost [Policy Text Block]",
"terseLabel": "Advertising"
}
}
},
"localname": "AdvertisingCostsPolicyTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_AdvertisingExpense": {
"auth_ref": [
"r553"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.",
"label": "Advertising Expense",
"terseLabel": "Advertising costs"
}
}
},
"localname": "AdvertisingExpense",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesAdvertisingDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AllocatedShareBasedCompensationExpense": {
"auth_ref": [
"r544"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.",
"label": "Share-Based Payment Arrangement, Expense",
"terseLabel": "Stock based compensation expense",
"verboseLabel": "Total"
}
}
},
"localname": "AllocatedShareBasedCompensationExpense",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CommonStockInitialPublicOfferingDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlans2020EmployeeStockPurchasePlanAdditionalInformationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockOptionsAdditionalinformationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockbasedCompensationExpenseDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AllowanceForDoubtfulAccountsReceivable": {
"auth_ref": [
"r266",
"r366",
"r384",
"r386",
"r389"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of allowance for credit loss on accounts receivable.",
"label": "Accounts Receivable, Allowance for Credit Loss",
"periodEndLabel": "Balance at End\u00a0of\u00a0Period",
"periodStartLabel": "Balance at Beginning\u00a0of Period"
}
}
},
"localname": "AllowanceForDoubtfulAccountsReceivable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesChangesinAllowanceforDoubtfulAccountsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AllowanceForDoubtfulAccountsReceivableRollforward": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.",
"label": "Accounts Receivable, Allowance for Credit Loss [Roll Forward]",
"terseLabel": "Allowance for doubtful accounts"
}
}
},
"localname": "AllowanceForDoubtfulAccountsReceivableRollforward",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesChangesinAllowanceforDoubtfulAccountsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_AllowanceForDoubtfulAccountsReceivableWriteOffs": {
"auth_ref": [
"r388"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of direct write-downs of accounts receivable charged against the allowance.",
"label": "Accounts Receivable, Allowance for Credit Loss, Writeoff",
"negatedLabel": "Write-offs and Deductions"
}
}
},
"localname": "AllowanceForDoubtfulAccountsReceivableWriteOffs",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesChangesinAllowanceforDoubtfulAccountsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AmortizationOfDebtDiscountPremium": {
"auth_ref": [
"r41",
"r58",
"r198",
"r463"
],
"calculation": {
"http://www.onemedical.com/role/DebtSummaryofInterestExpenseRecognizedRelatedtoConvertibleSeniorNotesDetails": {
"order": 2.0,
"parentTag": "us-gaap_InterestExpenseDebt",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.",
"label": "Amortization of Debt Discount (Premium)",
"negatedLabel": "Reduction in non-cash interest expense",
"terseLabel": "Amortization of debt discount"
}
}
},
"localname": "AmortizationOfDebtDiscountPremium",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/DebtSummaryofInterestExpenseRecognizedRelatedtoConvertibleSeniorNotesDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesRecentAccountingPronouncementsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AmortizationOfFinancingCosts": {
"auth_ref": [
"r36",
"r463",
"r642",
"r843"
],
"calculation": {
"http://www.onemedical.com/role/DebtSummaryofInterestExpenseRecognizedRelatedtoConvertibleSeniorNotesDetails": {
"order": 3.0,
"parentTag": "us-gaap_InterestExpenseDebt",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of amortization expense attributable to debt issuance costs.",
"label": "Amortization of Debt Issuance Costs",
"terseLabel": "Amortization of issuance costs"
}
}
},
"localname": "AmortizationOfFinancingCosts",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/DebtSummaryofInterestExpenseRecognizedRelatedtoConvertibleSeniorNotesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AmortizationOfFinancingCostsAndDiscounts": {
"auth_ref": [
"r463",
"r642",
"r793",
"r794",
"r843"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS": {
"order": 5.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of amortization expense attributable to debt discount (premium) and debt issuance costs.",
"label": "Amortization of Debt Issuance Costs and Discounts",
"terseLabel": "Amortization of debt discount and issuance costs"
}
}
},
"localname": "AmortizationOfFinancingCostsAndDiscounts",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AmortizationOfIntangibleAssets": {
"auth_ref": [
"r58",
"r85",
"r90"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.",
"label": "Amortization of Intangible Assets",
"terseLabel": "Amortization of intangibles"
}
}
},
"localname": "AmortizationOfIntangibleAssets",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsIntangibleAssetsandAccumulatedAmortizationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount": {
"auth_ref": [
"r325"
],
"lang": {
"en-us": {
"role": {
"documentation": "Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.",
"label": "Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount",
"terseLabel": "Antidilutive securities (in shares)"
}
}
},
"localname": "AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/NetLossPerShareScheduleofAntidilutiveSecuritiesExcludedfromComputationofEarningsPerShareDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis": {
"auth_ref": [
"r70"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by type of antidilutive security.",
"label": "Antidilutive Securities [Axis]",
"terseLabel": "Antidilutive Securities"
}
}
},
"localname": "AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/NetLossPerShareScheduleofAntidilutiveSecuritiesExcludedfromComputationofEarningsPerShareDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareLineItems": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "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.",
"label": "Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]",
"terseLabel": "Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]"
}
}
},
"localname": "AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/NetLossPerShareScheduleofAntidilutiveSecuritiesExcludedfromComputationofEarningsPerShareDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_AntidilutiveSecuritiesNameDomain": {
"auth_ref": [
"r70"
],
"lang": {
"en-us": {
"role": {
"documentation": "Incremental common shares attributable to securities that were not included in diluted earnings per share (EPS) because to do so would increase EPS amounts or decrease loss per share amounts for the period presented.",
"label": "Antidilutive Securities, Name [Domain]",
"terseLabel": "Antidilutive Securities, Name"
}
}
},
"localname": "AntidilutiveSecuritiesNameDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/NetLossPerShareScheduleofAntidilutiveSecuritiesExcludedfromComputationofEarningsPerShareDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_ArrangementsAndNonarrangementTransactionsMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Collaborative arrangement and arrangement other than collaborative applicable to revenue-generating activity or operations.",
"label": "Collaborative Arrangement and Arrangement Other than Collaborative [Domain]",
"terseLabel": "Collaborative Arrangement and Arrangement Other than Collaborative"
}
}
},
"localname": "ArrangementsAndNonarrangementTransactionsMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/RevenueRecognitionAdditionalInformationDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_Assets": {
"auth_ref": [
"r204",
"r222",
"r260",
"r296",
"r344",
"r353",
"r357",
"r376",
"r430",
"r431",
"r433",
"r434",
"r435",
"r436",
"r437",
"r439",
"r440",
"r599",
"r603",
"r625",
"r815",
"r889",
"r890",
"r954"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.",
"label": "Assets",
"totalLabel": "Total assets"
}
}
},
"localname": "Assets",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AssetsAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Assets [Abstract]",
"terseLabel": "Assets"
}
}
},
"localname": "AssetsAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS"
],
"xbrltype": "stringItemType"
},
"us-gaap_AssetsCurrent": {
"auth_ref": [
"r251",
"r271",
"r296",
"r376",
"r430",
"r431",
"r433",
"r434",
"r435",
"r436",
"r437",
"r439",
"r440",
"r599",
"r603",
"r625",
"r815",
"r889",
"r890",
"r954"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS": {
"order": 5.0,
"parentTag": "us-gaap_Assets",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.",
"label": "Assets, Current",
"terseLabel": "Current assets",
"totalLabel": "Total current assets"
}
}
},
"localname": "AssetsCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS",
"http://www.onemedical.com/role/VariableInterestEntitiesAdditionalInformationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AssetsCurrentAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Assets, Current [Abstract]",
"terseLabel": "Current assets:"
}
}
},
"localname": "AssetsCurrentAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS"
],
"xbrltype": "stringItemType"
},
"us-gaap_AssetsFairValueDisclosure": {
"auth_ref": [
"r189"
],
"calculation": {
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsScheduleofFinancialAssetsandLiabilitiesMeasuredatFairValueonRecurringBasisDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.",
"label": "Assets, Fair Value Disclosure",
"totalLabel": "Total financial assets"
}
}
},
"localname": "AssetsFairValueDisclosure",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsScheduleofFinancialAssetsandLiabilitiesMeasuredatFairValueonRecurringBasisDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AssetsFairValueDisclosureAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Assets, Fair Value Disclosure [Abstract]",
"terseLabel": "Assets:"
}
}
},
"localname": "AssetsFairValueDisclosureAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsScheduleofFinancialAssetsandLiabilitiesMeasuredatFairValueonRecurringBasisDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_AvailableForSaleDebtSecuritiesAmortizedCostBasis": {
"auth_ref": [
"r372",
"r395"
],
"calculation": {
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsInvestmentsDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).",
"label": "Debt Securities, Available-for-Sale, Amortized Cost",
"totalLabel": "Marketable securities, Amortized cost"
}
}
},
"localname": "AvailableForSaleDebtSecuritiesAmortizedCostBasis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsInvestmentsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AvailableForSaleSecuritiesDebtSecurities": {
"auth_ref": [
"r82",
"r371",
"r395",
"r731"
],
"calculation": {
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsInvestmentsDetails": {
"order": 2.0,
"parentTag": "onem_CashAndCashEquivalentsAndDebtSecurities",
"weight": 1.0
},
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsScheduleofFinancialAssetsandLiabilitiesMeasuredatFairValueonRecurringBasisDetails": {
"order": 1.0,
"parentTag": "us-gaap_AssetsFairValueDisclosure",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).",
"label": "Debt Securities, Available-for-Sale",
"terseLabel": "Short-term investments",
"verboseLabel": "Marketable securities, Fair value"
}
}
},
"localname": "AvailableForSaleSecuritiesDebtSecurities",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsInvestmentsDetails",
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsScheduleofFinancialAssetsandLiabilitiesMeasuredatFairValueonRecurringBasisDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_AwardTypeAxis": {
"auth_ref": [
"r515",
"r516",
"r517",
"r519",
"r520",
"r521",
"r522",
"r523",
"r524",
"r525",
"r526",
"r527",
"r528",
"r529",
"r530",
"r531",
"r532",
"r533",
"r534",
"r535",
"r536",
"r539",
"r540",
"r541",
"r542",
"r543"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by type of award under share-based payment arrangement.",
"label": "Award Type [Axis]",
"terseLabel": "Award Type"
}
}
},
"localname": "AwardTypeAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsAcquisitionofIoraAdditionalInformationDetails",
"http://www.onemedical.com/role/BusinessCombinationsPurchasePriceComponentsDetails",
"http://www.onemedical.com/role/CommonStockInitialPublicOfferingDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansRestrictedStockUnitsAdditionalinformationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansScheduleofEstimatedFairValueofPerformanceStockOptionUsingaMonteCarloSimulationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansScheduleofEstimatedFairValueofStockOptionGrantsUsingaBlackScholesOptionPricingModelDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockOptionsAdditionalinformationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansSummaryofRSUActivityDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansSummaryofStockOptionActivityDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansTables",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansTranchesofPerformanceStockOptionDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_BalanceSheetLocationAxis": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Information by location on balance sheet (statement of financial position).",
"label": "Balance Sheet Location [Axis]",
"terseLabel": "Balance Sheet Location"
}
}
},
"localname": "BalanceSheetLocationAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsInvestmentsDetails",
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsScheduleofFinancialAssetsandLiabilitiesMeasuredatFairValueonRecurringBasisDetails",
"http://www.onemedical.com/role/LeasesFutureMinimumLeasePaymentsUnderNoncancellableOperatingLeasesDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_BalanceSheetLocationDomain": {
"auth_ref": [
"r187",
"r188"
],
"lang": {
"en-us": {
"role": {
"documentation": "Location in the balance sheet (statement of financial position).",
"label": "Balance Sheet Location [Domain]",
"terseLabel": "Balance Sheet Location"
}
}
},
"localname": "BalanceSheetLocationDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsInvestmentsDetails",
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsScheduleofFinancialAssetsandLiabilitiesMeasuredatFairValueonRecurringBasisDetails",
"http://www.onemedical.com/role/LeasesFutureMinimumLeasePaymentsUnderNoncancellableOperatingLeasesDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_BasisOfAccountingPolicyPolicyTextBlock": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of accounting policy for basis of accounting, or basis of presentation, used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).",
"label": "Basis of Accounting, Policy [Policy Text Block]",
"terseLabel": "Basis of Presentation"
}
}
},
"localname": "BasisOfAccountingPolicyPolicyTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_BusinessAcquisitionAcquireeDomain": {
"auth_ref": [
"r591",
"r806",
"r807"
],
"lang": {
"en-us": {
"role": {
"documentation": "Identification of the acquiree in a material business combination (or series of individually immaterial business combinations), which may include the name or other type of identification of the acquiree.",
"label": "Business Acquisition, Acquiree [Domain]",
"terseLabel": "Business Acquisition, Acquiree"
}
}
},
"localname": "BusinessAcquisitionAcquireeDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsAcquisitionofIoraAdditionalInformationDetails",
"http://www.onemedical.com/role/BusinessCombinationsIntangibleAssetsAcquiredDetails",
"http://www.onemedical.com/role/BusinessCombinationsLoanAgreementDetails",
"http://www.onemedical.com/role/BusinessCombinationsOtherAcquisitionsDetails",
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails",
"http://www.onemedical.com/role/BusinessCombinationsPurchasePriceComponentsDetails",
"http://www.onemedical.com/role/DebtConvertibleSeniorNotesAdditionalInformationDetails",
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsGoodwillDetails",
"http://www.onemedical.com/role/NatureoftheBusinessandBasisofPresentationAdditionalInformationDetails",
"http://www.onemedical.com/role/NoteReceivableDetails",
"http://www.onemedical.com/role/ProposedAcquisitionbyAmazonDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_BusinessAcquisitionAxis": {
"auth_ref": [
"r153",
"r154",
"r591",
"r806",
"r807"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by business combination or series of individually immaterial business combinations.",
"label": "Business Acquisition [Axis]",
"terseLabel": "Business Acquisition"
}
}
},
"localname": "BusinessAcquisitionAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsAcquisitionofIoraAdditionalInformationDetails",
"http://www.onemedical.com/role/BusinessCombinationsIntangibleAssetsAcquiredDetails",
"http://www.onemedical.com/role/BusinessCombinationsLoanAgreementDetails",
"http://www.onemedical.com/role/BusinessCombinationsOtherAcquisitionsDetails",
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails",
"http://www.onemedical.com/role/BusinessCombinationsPurchasePriceComponentsDetails",
"http://www.onemedical.com/role/DebtConvertibleSeniorNotesAdditionalInformationDetails",
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsGoodwillDetails",
"http://www.onemedical.com/role/NatureoftheBusinessandBasisofPresentationAdditionalInformationDetails",
"http://www.onemedical.com/role/NoteReceivableDetails",
"http://www.onemedical.com/role/ProposedAcquisitionbyAmazonDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued": {
"auth_ref": [
"r165"
],
"calculation": {
"http://www.onemedical.com/role/BusinessCombinationsPurchasePriceComponentsDetails": {
"order": 1.0,
"parentTag": "onem_BusinessAcquisitionEquityInterestIssuedNumberOfShares",
"weight": 1.0
}
},
"lang": {
"en-us": {
"role": {
"documentation": "Number of shares of equity interests issued or issuable to acquire entity.",
"label": "Business Acquisition, Equity Interest Issued or Issuable, Number of Shares",
"terseLabel": "Number of shares to be issued or reserved for issuance (in shares)"
}
}
},
"localname": "BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsPurchasePriceComponentsDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_BusinessAcquisitionLineItems": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "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.",
"label": "Business Acquisition [Line Items]",
"terseLabel": "Business Acquisition [Line Items]"
}
}
},
"localname": "BusinessAcquisitionLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsAcquisitionofIoraAdditionalInformationDetails",
"http://www.onemedical.com/role/BusinessCombinationsAdjustmentstoProFormaInformationDetails",
"http://www.onemedical.com/role/BusinessCombinationsIntangibleAssetsAcquiredDetails",
"http://www.onemedical.com/role/BusinessCombinationsLoanAgreementDetails",
"http://www.onemedical.com/role/BusinessCombinationsOtherAcquisitionsDetails",
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails",
"http://www.onemedical.com/role/BusinessCombinationsPurchasePriceComponentsDetails",
"http://www.onemedical.com/role/ProposedAcquisitionbyAmazonDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_BusinessAcquisitionProFormaInformationNonrecurringAdjustmentsTableTextBlock": {
"auth_ref": [
"r152"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the nature and amount of any material, nonrecurring adjustments directly attributable to the business combination(s) included in the reported pro forma revenue and earnings (supplemental pro forma information).",
"label": "Business Acquisition, Pro Forma Information, Nonrecurring Adjustments [Table Text Block]",
"terseLabel": "Material Adjustments to the Unaudited Pro Forma Results"
}
}
},
"localname": "BusinessAcquisitionProFormaInformationNonrecurringAdjustmentsTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_BusinessAcquisitionProFormaInformationTextBlock": {
"auth_ref": [
"r940",
"r941"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.",
"label": "Business Acquisition, Pro Forma Information [Table Text Block]",
"terseLabel": "Unaudited Pro Forma Information"
}
}
},
"localname": "BusinessAcquisitionProFormaInformationTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_BusinessAcquisitionSharePrice": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination.",
"label": "Business Acquisition, Share Price",
"terseLabel": "Stock price (in usd per share)"
}
}
},
"localname": "BusinessAcquisitionSharePrice",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsPurchasePriceComponentsDetails",
"http://www.onemedical.com/role/DebtConvertibleSeniorNotesAdditionalInformationDetails",
"http://www.onemedical.com/role/NatureoftheBusinessandBasisofPresentationAdditionalInformationDetails",
"http://www.onemedical.com/role/ProposedAcquisitionbyAmazonDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss": {
"auth_ref": [
"r589",
"r590"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.",
"label": "Business Acquisition, Pro Forma Net Income (Loss)",
"terseLabel": "Net Loss"
}
}
},
"localname": "BusinessAcquisitionsProFormaNetIncomeLoss",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsUnauditedProFormaDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_BusinessAcquisitionsProFormaRevenue": {
"auth_ref": [
"r589",
"r590"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.",
"label": "Business Acquisition, Pro Forma Revenue",
"terseLabel": "Revenue"
}
}
},
"localname": "BusinessAcquisitionsProFormaRevenue",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsUnauditedProFormaDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_BusinessCombinationAcquisitionRelatedCosts": {
"auth_ref": [
"r150"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.",
"label": "Business Combination, Acquisition Related Costs",
"terseLabel": "Acquisition related costs"
}
}
},
"localname": "BusinessCombinationAcquisitionRelatedCosts",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsAcquisitionofIoraAdditionalInformationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_BusinessCombinationAndAssetAcquisitionAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Business Combination and Asset Acquisition [Abstract]"
}
}
},
"localname": "BusinessCombinationAndAssetAcquisitionAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_BusinessCombinationConsiderationTransferred1": {
"auth_ref": [
"r161",
"r162",
"r164"
],
"calculation": {
"http://www.onemedical.com/role/BusinessCombinationsPurchasePriceComponentsDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.",
"label": "Business Combination, Consideration Transferred",
"terseLabel": "Aggregate purchase consideration",
"totalLabel": "Total Purchase Price"
}
}
},
"localname": "BusinessCombinationConsiderationTransferred1",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsAcquisitionofIoraAdditionalInformationDetails",
"http://www.onemedical.com/role/BusinessCombinationsOtherAcquisitionsDetails",
"http://www.onemedical.com/role/BusinessCombinationsPurchasePriceComponentsDetails",
"http://www.onemedical.com/role/NatureoftheBusinessandBasisofPresentationAdditionalInformationDetails",
"http://www.onemedical.com/role/ProposedAcquisitionbyAmazonDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable": {
"auth_ref": [
"r161",
"r162"
],
"calculation": {
"http://www.onemedical.com/role/BusinessCombinationsPurchasePriceComponentsDetails": {
"order": 1.0,
"parentTag": "us-gaap_BusinessCombinationConsiderationTransferred1",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.",
"label": "Business Combination, Consideration Transferred, Equity Interests Issued and Issuable",
"terseLabel": "Common stock and stock options assumed"
}
}
},
"localname": "BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsAcquisitionofIoraAdditionalInformationDetails",
"http://www.onemedical.com/role/BusinessCombinationsOtherAcquisitionsDetails",
"http://www.onemedical.com/role/BusinessCombinationsPurchasePriceComponentsDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockOptionsAdditionalinformationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_BusinessCombinationContingentConsiderationLiability": {
"auth_ref": [
"r160",
"r163",
"r597"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of liability recognized arising from contingent consideration in a business combination.",
"label": "Business Combination, Contingent Consideration, Liability",
"terseLabel": "Contingent consideration"
}
}
},
"localname": "BusinessCombinationContingentConsiderationLiability",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsOtherAcquisitionsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_BusinessCombinationDisclosureTextBlock": {
"auth_ref": [
"r166",
"r592"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. The disclosure may include leverage buyout transactions (as applicable).",
"label": "Business Combination Disclosure [Text Block]",
"terseLabel": "Business Combinations",
"verboseLabel": "Proposed Acquisition by Amazon"
}
}
},
"localname": "BusinessCombinationDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinations",
"http://www.onemedical.com/role/ProposedAcquisitionbyAmazon"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual": {
"auth_ref": [
"r151"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.",
"label": "Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual",
"terseLabel": "Contributed net operating revenue from date of acquisition"
}
}
},
"localname": "BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsAcquisitionofIoraAdditionalInformationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets": {
"auth_ref": [
"r156"
],
"calculation": {
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of assets acquired at the acquisition date.",
"label": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets",
"totalLabel": "Total assets"
}
}
},
"localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents": {
"auth_ref": [
"r156"
],
"calculation": {
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails": {
"order": 3.0,
"parentTag": "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.",
"label": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents",
"terseLabel": "Cash and cash equivalents acquired"
}
}
},
"localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets": {
"auth_ref": [
"r156"
],
"calculation": {
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails": {
"order": 7.0,
"parentTag": "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.",
"label": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets",
"terseLabel": "Prepaid expenses and other current assets"
}
}
},
"localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables": {
"auth_ref": [
"r156"
],
"calculation": {
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails": {
"order": 4.0,
"parentTag": "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.",
"label": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables",
"terseLabel": "Accounts receivable, net"
}
}
},
"localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable": {
"auth_ref": [
"r156"
],
"calculation": {
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails": {
"order": 1.0,
"parentTag": "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.",
"label": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable",
"terseLabel": "Accounts payable"
}
}
},
"localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities": {
"auth_ref": [
"r156"
],
"calculation": {
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails": {
"order": 2.0,
"parentTag": "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.",
"label": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities",
"terseLabel": "Deferred income taxes"
}
}
},
"localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill": {
"auth_ref": [
"r156"
],
"calculation": {
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails": {
"order": 6.0,
"parentTag": "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of intangible assets, excluding goodwill, acquired at the acquisition date.",
"label": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill",
"terseLabel": "Intangible assets, net"
}
}
},
"localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities": {
"auth_ref": [
"r156"
],
"calculation": {
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of liabilities assumed at the acquisition date.",
"label": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities",
"totalLabel": "Total liabilities"
}
}
},
"localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet": {
"auth_ref": [
"r155",
"r156"
],
"calculation": {
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails": {
"order": 2.0,
"parentTag": "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.",
"label": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net",
"terseLabel": "Net assets acquired"
}
}
},
"localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther": {
"auth_ref": [
"r156"
],
"calculation": {
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails": {
"order": 4.0,
"parentTag": "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.",
"label": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other",
"terseLabel": "Other non-current liabilities"
}
}
},
"localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets": {
"auth_ref": [
"r156"
],
"calculation": {
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails": {
"order": 1.0,
"parentTag": "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.",
"label": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets",
"terseLabel": "Other assets"
}
}
},
"localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment": {
"auth_ref": [
"r155",
"r156"
],
"calculation": {
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails": {
"order": 5.0,
"parentTag": "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The amount of property, plant, and equipment recognized as of the acquisition date.",
"label": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment",
"terseLabel": "Property and equipment, net"
}
}
},
"localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet": {
"auth_ref": [
"r156"
],
"calculation": {
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.",
"label": "Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net",
"totalLabel": "Merger Consideration"
}
}
},
"localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_BusinessCombinationsAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Business Combinations [Abstract]",
"terseLabel": "Business Combinations [Abstract]"
}
}
},
"localname": "BusinessCombinationsAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_BusinessCombinationsPolicy": {
"auth_ref": [
"r148"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of accounting policy for completed business combinations (purchase method, acquisition method or combination of entities under common control). This accounting policy may include a general discussion of the purchase method or acquisition method of accounting (including for example, the treatment accorded contingent consideration, the identification of assets and liabilities, the purchase price allocation process, how the fair values of acquired assets and liabilities are determined) and the entity's specific application thereof. An entity that acquires another entity in a leveraged buyout transaction generally discloses the accounting policy followed by the acquiring entity in determining the basis used to value its interest in the acquired entity, and the rationale for that accounting policy.",
"label": "Business Combinations Policy [Policy Text Block]",
"terseLabel": "Business Combinations"
}
}
},
"localname": "BusinessCombinationsPolicy",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_CashAndCashEquivalentsAtCarryingValue": {
"auth_ref": [
"r60",
"r254",
"r774"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS": {
"order": 2.0,
"parentTag": "us-gaap_AssetsCurrent",
"weight": 1.0
},
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesCashCashEquivalentsandRestrictedCashDetails": {
"order": 1.0,
"parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.",
"label": "Cash and Cash Equivalents, at Carrying Value",
"terseLabel": "Cash and cash equivalents",
"verboseLabel": "Cash equivalents, Amortized cost"
}
}
},
"localname": "CashAndCashEquivalentsAtCarryingValue",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS",
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsInvestmentsDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesCashCashEquivalentsandRestrictedCashDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CashAndCashEquivalentsAxis": {
"auth_ref": [
"r254"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by type of cash and cash equivalent balance.",
"label": "Cash and Cash Equivalents [Axis]",
"terseLabel": "Cash and Cash Equivalents [Axis]"
}
}
},
"localname": "CashAndCashEquivalentsAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsInvestmentsDetails",
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsScheduleofFinancialAssetsandLiabilitiesMeasuredatFairValueonRecurringBasisDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_CashAndCashEquivalentsFairValueDisclosure": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsInvestmentsDetails": {
"order": 1.0,
"parentTag": "onem_CashAndCashEquivalentsAndDebtSecurities",
"weight": 1.0
},
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsScheduleofFinancialAssetsandLiabilitiesMeasuredatFairValueonRecurringBasisDetails": {
"order": 2.0,
"parentTag": "us-gaap_AssetsFairValueDisclosure",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.",
"label": "Cash and Cash Equivalents, Fair Value Disclosure",
"terseLabel": "Cash equivalents",
"verboseLabel": "Cash equivalents, Fair value"
}
}
},
"localname": "CashAndCashEquivalentsFairValueDisclosure",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsInvestmentsDetails",
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsScheduleofFinancialAssetsandLiabilitiesMeasuredatFairValueonRecurringBasisDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CashAndCashEquivalentsRestrictedCashAndCashEquivalentsPolicy": {
"auth_ref": [
"r61",
"r203"
],
"lang": {
"en-us": {
"role": {
"documentation": "Entity's cash and cash equivalents accounting policy with respect to restricted balances. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits.",
"label": "Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]",
"terseLabel": "Cash, Cash Equivalents and Restricted Cash"
}
}
},
"localname": "CashAndCashEquivalentsRestrictedCashAndCashEquivalentsPolicy",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents": {
"auth_ref": [
"r53",
"r60",
"r66"
],
"calculation": {
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesCashCashEquivalentsandRestrictedCashDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.",
"label": "Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents",
"totalLabel": "Cash, cash equivalents and restricted cash"
}
}
},
"localname": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesCashCashEquivalentsandRestrictedCashDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations": {
"auth_ref": [
"r53",
"r60",
"r66"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.",
"label": "Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations",
"periodEndLabel": "Cash, cash equivalent and restricted cash at end of period",
"periodStartLabel": "Cash, cash equivalents and restricted cash at beginning of period"
}
}
},
"localname": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect": {
"auth_ref": [
"r53",
"r197"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.",
"label": "Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect",
"totalLabel": "Net (decrease) increase in cash, cash equivalents and restricted cash"
}
}
},
"localname": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CashEquivalentsMember": {
"auth_ref": [
"r254"
],
"lang": {
"en-us": {
"role": {
"documentation": "Short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.",
"label": "Cash Equivalents [Member]",
"terseLabel": "Cash Equivalents"
}
}
},
"localname": "CashEquivalentsMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsInvestmentsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]",
"terseLabel": "Supplemental disclosure of non-cash investing and financing activities:"
}
}
},
"localname": "CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "stringItemType"
},
"us-gaap_ClassOfStockDomain": {
"auth_ref": [
"r261",
"r262",
"r263",
"r296",
"r319",
"r320",
"r322",
"r324",
"r332",
"r333",
"r376",
"r430",
"r433",
"r434",
"r435",
"r439",
"r440",
"r472",
"r473",
"r475",
"r476",
"r479",
"r625",
"r771",
"r829",
"r845",
"r855"
],
"lang": {
"en-us": {
"role": {
"documentation": "Share of stock differentiated by the voting rights the holder receives. Examples include, but are not limited to, common stock, redeemable preferred stock, nonredeemable preferred stock, and convertible stock.",
"label": "Class of Stock [Domain]",
"terseLabel": "Class of Stock"
}
}
},
"localname": "ClassOfStockDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsAcquisitionofIoraAdditionalInformationDetails",
"http://www.onemedical.com/role/BusinessCombinationsOtherAcquisitionsDetails",
"http://www.onemedical.com/role/BusinessCombinationsPurchasePriceComponentsDetails",
"http://www.onemedical.com/role/CommonStockInitialPublicOfferingDetails",
"http://www.onemedical.com/role/CommonStockScheduleofReservedSharesofCommonStockforIssuanceDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_ClassOfStockLineItems": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "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.",
"label": "Class of Stock [Line Items]",
"terseLabel": "Class of Stock [Line Items]"
}
}
},
"localname": "ClassOfStockLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CommonStockScheduleofReservedSharesofCommonStockforIssuanceDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights": {
"auth_ref": [
"r480"
],
"lang": {
"en-us": {
"role": {
"documentation": "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.",
"label": "Class of Warrant or Right, Number of Securities Called by Warrants or Rights",
"terseLabel": "Number of warrants issued (in shares)"
}
}
},
"localname": "ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/DebtTermNotesAdditionalInformationDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ClassOfWarrantOrRightOutstanding": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Number of warrants or rights outstanding.",
"label": "Class of Warrant or Right, Outstanding",
"terseLabel": "Warrants to purchase shares of common stock (in shares)"
}
}
},
"localname": "ClassOfWarrantOrRightOutstanding",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CommonStockInitialPublicOfferingDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_CommercialPaperMember": {
"auth_ref": [
"r103"
],
"lang": {
"en-us": {
"role": {
"documentation": "Unsecured promissory note (generally negotiable) that provides institutions with short-term funds.",
"label": "Commercial Paper [Member]",
"terseLabel": "Commercial paper"
}
}
},
"localname": "CommercialPaperMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsInvestmentsDetails",
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsScheduleofFinancialAssetsandLiabilitiesMeasuredatFairValueonRecurringBasisDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_CommitmentsAndContingencies": {
"auth_ref": [
"r23",
"r211",
"r228"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS": {
"order": 2.0,
"parentTag": "us-gaap_LiabilitiesAndStockholdersEquity",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.",
"label": "Commitments and Contingencies",
"terseLabel": "Commitments and contingencies (Note 17)"
}
}
},
"localname": "CommitmentsAndContingencies",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CommitmentsAndContingenciesDisclosureAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Commitments and Contingencies Disclosure [Abstract]",
"terseLabel": "Commitments and Contingencies Disclosure [Abstract]"
}
}
},
"localname": "CommitmentsAndContingenciesDisclosureAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_CommitmentsAndContingenciesDisclosureTextBlock": {
"auth_ref": [
"r101",
"r424",
"r425",
"r764",
"r887"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for commitments and contingencies.",
"label": "Commitments and Contingencies Disclosure [Text Block]",
"terseLabel": "Commitments and Contingencies"
}
}
},
"localname": "CommitmentsAndContingenciesDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CommitmentsandContingencies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_CommonStockCapitalSharesReservedForFutureIssuance": {
"auth_ref": [
"r24"
],
"lang": {
"en-us": {
"role": {
"documentation": "Aggregate number of common shares reserved for future issuance.",
"label": "Common Stock, Capital Shares Reserved for Future Issuance",
"terseLabel": "Common stock reserved for future issuance (in shares)"
}
}
},
"localname": "CommonStockCapitalSharesReservedForFutureIssuance",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CommonStockScheduleofReservedSharesofCommonStockforIssuanceDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlans2020EmployeeStockPurchasePlanAdditionalInformationDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_CommonStockMember": {
"auth_ref": [
"r849",
"r850",
"r944"
],
"lang": {
"en-us": {
"role": {
"documentation": "Stock that is subordinate to all other stock of the issuer.",
"label": "Common Stock [Member]",
"terseLabel": "Common Stock"
}
}
},
"localname": "CommonStockMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsAcquisitionofIoraAdditionalInformationDetails",
"http://www.onemedical.com/role/BusinessCombinationsOtherAcquisitionsDetails",
"http://www.onemedical.com/role/BusinessCombinationsPurchasePriceComponentsDetails",
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT",
"http://www.onemedical.com/role/CommonStockInitialPublicOfferingDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_CommonStockParOrStatedValuePerShare": {
"auth_ref": [
"r10"
],
"lang": {
"en-us": {
"role": {
"documentation": "Face amount or stated value per share of common stock.",
"label": "Common Stock, Par or Stated Value Per Share",
"terseLabel": "Common stock, par value (in usd per share)"
}
}
},
"localname": "CommonStockParOrStatedValuePerShare",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETSParenthetical",
"http://www.onemedical.com/role/CommonStockAdditionalInformationDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_CommonStockSharesAuthorized": {
"auth_ref": [
"r10"
],
"lang": {
"en-us": {
"role": {
"documentation": "The maximum number of common shares permitted to be issued by an entity's charter and bylaws.",
"label": "Common Stock, Shares Authorized",
"terseLabel": "Common stock, shares authorized (in shares)"
}
}
},
"localname": "CommonStockSharesAuthorized",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETSParenthetical",
"http://www.onemedical.com/role/CommonStockAdditionalInformationDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_CommonStockSharesIssued": {
"auth_ref": [
"r10"
],
"lang": {
"en-us": {
"role": {
"documentation": "Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.",
"label": "Common Stock, Shares, Issued",
"terseLabel": "Common stock, shares issued (in shares)"
}
}
},
"localname": "CommonStockSharesIssued",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsPurchasePriceComponentsDetails",
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETSParenthetical"
],
"xbrltype": "sharesItemType"
},
"us-gaap_CommonStockSharesOutstanding": {
"auth_ref": [
"r10",
"r114"
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.",
"label": "Common Stock, Shares, Outstanding",
"periodEndLabel": "Ending balance (in shares)",
"periodStartLabel": "Beginning balance (in shares)",
"terseLabel": "Common stock, shares outstanding (in shares)"
}
}
},
"localname": "CommonStockSharesOutstanding",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETSParenthetical",
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT"
],
"xbrltype": "sharesItemType"
},
"us-gaap_CommonStockValue": {
"auth_ref": [
"r10",
"r815"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS": {
"order": 2.0,
"parentTag": "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.",
"label": "Common Stock, Value, Issued",
"terseLabel": "Common stock, $0.001 par value, 1,000,000 and 1,000,000 shares authorized as of December\u00a031, 2022 and December\u00a031, 2021, respectively; 206,031 and 191,722 shares issued and outstanding as of December\u00a031, 2022 and December\u00a031, 2021, respectively"
}
}
},
"localname": "CommonStockValue",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CompensationAndEmployeeBenefitPlansTextBlock": {
"auth_ref": [
"r124",
"r125",
"r126",
"r139"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for an entity's employee compensation and benefit plans, including, but not limited to, postemployment and postretirement benefit plans, defined benefit pension plans, defined contribution plans, non-qualified and supplemental benefit plans, deferred compensation, share-based compensation, life insurance, severance, health care, unemployment and other benefit plans.",
"label": "Compensation and Employee Benefit Plans [Text Block]",
"terseLabel": "Stock-Based Compensation and Employee Benefit Plans"
}
}
},
"localname": "CompensationAndEmployeeBenefitPlansTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlans"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ComprehensiveIncomeNetOfTax": {
"auth_ref": [
"r32",
"r275",
"r277",
"r284",
"r734",
"r741"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCOMPREHENSIVELOSS": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.",
"label": "Comprehensive Income (Loss), Net of Tax, Attributable to Parent",
"totalLabel": "Comprehensive loss attributable to 1Life Healthcare, Inc. \u00a0\u00a0 stockholders"
}
}
},
"localname": "ComprehensiveIncomeNetOfTax",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCOMPREHENSIVELOSS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest": {
"auth_ref": [
"r170",
"r171",
"r185",
"r275",
"r277",
"r283",
"r733",
"r740"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCOMPREHENSIVELOSS": {
"order": 2.0,
"parentTag": "us-gaap_ComprehensiveIncomeNetOfTax",
"weight": -1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.",
"label": "Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest",
"terseLabel": "Less: Comprehensive loss attributable to noncontrolling interest"
}
}
},
"localname": "ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCOMPREHENSIVELOSS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest": {
"auth_ref": [
"r169",
"r185",
"r275",
"r277",
"r282",
"r732",
"r739"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCOMPREHENSIVELOSS": {
"order": 1.0,
"parentTag": "us-gaap_ComprehensiveIncomeNetOfTax",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.",
"label": "Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest",
"totalLabel": "Comprehensive loss"
}
}
},
"localname": "ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCOMPREHENSIVELOSS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ComputerEquipmentMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Long lived, depreciable assets that are used in the creation, maintenance and utilization of information systems.",
"label": "Computer Equipment [Member]",
"terseLabel": "Computer equipment"
}
}
},
"localname": "ComputerEquipmentMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/PropertyandEquipmentnetSummaryofPropertyandEquipmentDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesPropertyandEquipmentNetDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_ComputerSoftwareIntangibleAssetMember": {
"auth_ref": [
"r811",
"r879",
"r880"
],
"lang": {
"en-us": {
"role": {
"documentation": "Collection of computer programs and related data that provide instructions to a computer, for example, but not limited to, application program, control module or operating system, that perform one or more particular functions or tasks.",
"label": "Computer Software, Intangible Asset [Member]",
"terseLabel": "Computer software"
}
}
},
"localname": "ComputerSoftwareIntangibleAssetMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesPropertyandEquipmentNetDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_ConcentrationRiskBenchmarkDomain": {
"auth_ref": [
"r75",
"r76",
"r195",
"r196",
"r361",
"r763"
],
"lang": {
"en-us": {
"role": {
"documentation": "The denominator in a calculation of a disclosed concentration risk percentage.",
"label": "Concentration Risk Benchmark [Domain]",
"terseLabel": "Concentration Risk Benchmark"
}
}
},
"localname": "ConcentrationRiskBenchmarkDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSummaryofCustomersRepresenting10orMoreofAccountsReceivablesDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSummaryofCustomersRepresenting10orMoreofNetRevenueDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_ConcentrationRiskByBenchmarkAxis": {
"auth_ref": [
"r75",
"r76",
"r195",
"r196",
"r361",
"r758",
"r763"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by benchmark of concentration risk.",
"label": "Concentration Risk Benchmark [Axis]",
"terseLabel": "Concentration Risk Benchmark"
}
}
},
"localname": "ConcentrationRiskByBenchmarkAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSummaryofCustomersRepresenting10orMoreofAccountsReceivablesDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSummaryofCustomersRepresenting10orMoreofNetRevenueDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ConcentrationRiskByTypeAxis": {
"auth_ref": [
"r75",
"r76",
"r195",
"r196",
"r361",
"r763",
"r965"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by type of concentration risk, for example, but not limited to, asset, liability, net assets, geographic, customer, employees, supplier, lender.",
"label": "Concentration Risk Type [Axis]",
"terseLabel": "Concentration Risk Type"
}
}
},
"localname": "ConcentrationRiskByTypeAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSummaryofCustomersRepresenting10orMoreofAccountsReceivablesDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSummaryofCustomersRepresenting10orMoreofNetRevenueDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ConcentrationRiskCreditRisk": {
"auth_ref": [
"r217",
"r336"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of accounting policy for credit risk.",
"label": "Concentration Risk, Credit Risk, Policy [Policy Text Block]",
"terseLabel": "Concentration of Credit Risk and Significant Customers"
}
}
},
"localname": "ConcentrationRiskCreditRisk",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ConcentrationRiskPercentage1": {
"auth_ref": [
"r75",
"r76",
"r195",
"r196",
"r361"
],
"lang": {
"en-us": {
"role": {
"documentation": "For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the \"benchmark\" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.",
"label": "Concentration Risk, Percentage",
"terseLabel": "Concentration risk, percentage"
}
}
},
"localname": "ConcentrationRiskPercentage1",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSummaryofCustomersRepresenting10orMoreofAccountsReceivablesDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSummaryofCustomersRepresenting10orMoreofNetRevenueDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_ConcentrationRiskTypeDomain": {
"auth_ref": [
"r75",
"r76",
"r195",
"r196",
"r361",
"r763"
],
"lang": {
"en-us": {
"role": {
"documentation": "For an entity that discloses a concentration risk as a percentage of some financial balance or benchmark, identifies the type (for example, asset, liability, net assets, geographic, customer, employees, supplier, lender) of the concentration.",
"label": "Concentration Risk Type [Domain]",
"terseLabel": "Concentration Risk Type"
}
}
},
"localname": "ConcentrationRiskTypeDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSummaryofCustomersRepresenting10orMoreofAccountsReceivablesDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSummaryofCustomersRepresenting10orMoreofNetRevenueDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_ConsolidationVariableInterestEntityPolicy": {
"auth_ref": [
"r175",
"r177",
"r179"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of accounting policy for consolidation to describe the significant judgments and assumptions made in determining whether a variable interest held by the entity requires the variable interest entity to be consolidated and (or) disclose information about its involvement with the variable interest entity; the methodology used by the entity for determining whether or not it is the primary beneficiary of the variable interest entity; and the significant factors considered and judgments made in determining that the power to direct the activities that significantly impact the economic performance of the variable interest entity are shared (as defined).",
"label": "Consolidation, Variable Interest Entity, Policy [Policy Text Block]",
"terseLabel": "Variable Interest Entities"
}
}
},
"localname": "ConsolidationVariableInterestEntityPolicy",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ConstructionInProgressMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service.",
"label": "Construction in Progress [Member]",
"terseLabel": "Construction in progress"
}
}
},
"localname": "ConstructionInProgressMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/PropertyandEquipmentnetSummaryofPropertyandEquipmentDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock": {
"auth_ref": [
"r894"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.",
"label": "Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]",
"terseLabel": "Schedule of Contract Assets and Deferred Revenue"
}
}
},
"localname": "ContractWithCustomerAssetAndLiabilityTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/RevenueRecognitionTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ContractWithCustomerAssetNet": {
"auth_ref": [
"r482",
"r484",
"r497"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.",
"label": "Contract with Customer, Asset, after Allowance for Credit Loss",
"terseLabel": "Contract asset (included in other current assets)"
}
}
},
"localname": "ContractWithCustomerAssetNet",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/RevenueRecognitionScheduleofContractAssetsandDeferredRevenueDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ContractWithCustomerLiability": {
"auth_ref": [
"r482",
"r483",
"r497"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.",
"label": "Contract with Customer, Liability",
"terseLabel": "Deferred revenue"
}
}
},
"localname": "ContractWithCustomerLiability",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/RevenueRecognitionScheduleofContractAssetsandDeferredRevenueDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ContractWithCustomerLiabilityCurrent": {
"auth_ref": [
"r482",
"r483",
"r497"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS": {
"order": 1.0,
"parentTag": "us-gaap_LiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.",
"label": "Contract with Customer, Liability, Current",
"terseLabel": "Deferred revenue, current"
}
}
},
"localname": "ContractWithCustomerLiabilityCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ContractWithCustomerLiabilityNoncurrent": {
"auth_ref": [
"r482",
"r483",
"r497"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS": {
"order": 4.0,
"parentTag": "us-gaap_Liabilities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent.",
"label": "Contract with Customer, Liability, Noncurrent",
"terseLabel": "Deferred revenue, non-current"
}
}
},
"localname": "ContractWithCustomerLiabilityNoncurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ContractWithCustomerLiabilityRevenueRecognized": {
"auth_ref": [
"r498"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.",
"label": "Contract with Customer, Liability, Revenue Recognized",
"terseLabel": "Contract with customer, liability, revenue recognized"
}
}
},
"localname": "ContractWithCustomerLiabilityRevenueRecognized",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/RevenueRecognitionAdditionalInformationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ConvertibleDebtFairValueDisclosures": {
"auth_ref": [],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Fair value portion of borrowing which can be exchanged for a specified number of another security at the option of the issuer or the holder, for example, but not limited to, the entity's common stock.",
"label": "Convertible Debt, Fair Value Disclosures",
"terseLabel": "Convertible notes fair value"
}
}
},
"localname": "ConvertibleDebtFairValueDisclosures",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsAdditionalInformationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ConvertibleDebtTableTextBlock": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of convertible debt instrument. Includes, but is not limited to, principal amount and amortized premium or discount.",
"label": "Convertible Debt [Table Text Block]",
"terseLabel": "Net Carrying Amount of Convertible Senior Notes"
}
}
},
"localname": "ConvertibleDebtTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/DebtTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ConvertibleLongTermNotesPayable": {
"auth_ref": [
"r21"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS": {
"order": 6.0,
"parentTag": "us-gaap_Liabilities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Carrying value as of the balance sheet date of long-term debt (with maturities initially due after one year or beyond the operating cycle if longer) identified as Convertible Notes Payable, excluding current portion. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.",
"label": "Convertible Notes Payable, Noncurrent",
"terseLabel": "Convertible senior notes"
}
}
},
"localname": "ConvertibleLongTermNotesPayable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesRecentAccountingPronouncementsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ConvertiblePreferredStockSharesIssuedUponConversion": {
"auth_ref": [
"r8",
"r9",
"r115",
"r118",
"r477"
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of shares issued for each share of convertible preferred stock that is converted.",
"label": "Convertible Preferred Stock, Shares Issued upon Conversion",
"terseLabel": "Redeemable convertible preferred stock converted into shares of common stock (in shares)"
}
}
},
"localname": "ConvertiblePreferredStockSharesIssuedUponConversion",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CommonStockInitialPublicOfferingDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization": {
"auth_ref": [
"r839",
"r840"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS": {
"order": 5.0,
"parentTag": "us-gaap_OperatingCostsAndExpenses",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Cost of product sold and service rendered, excluding depreciation, depletion, and amortization.",
"label": "Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization",
"terseLabel": "Cost of care, exclusive of depreciation and amortization shown separately below"
}
}
},
"localname": "CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CostOfSalesPolicyTextBlock": {
"auth_ref": [
"r897"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of accounting policy for cost of product sold and service rendered.",
"label": "Cost of Goods and Service [Policy Text Block]",
"terseLabel": "Medical Claims Expense"
}
}
},
"localname": "CostOfSalesPolicyTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_CurrentFederalStateAndLocalTaxExpenseBenefitAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Current Federal, State and Local, Tax Expense (Benefit) [Abstract]",
"terseLabel": "Current:"
}
}
},
"localname": "CurrentFederalStateAndLocalTaxExpenseBenefitAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesScheduleofProvisionforBenefitfromIncomeTaxesDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_CurrentFederalTaxExpenseBenefit": {
"auth_ref": [
"r848",
"r934",
"r938"
],
"calculation": {
"http://www.onemedical.com/role/IncomeTaxesScheduleofProvisionforBenefitfromIncomeTaxesDetails": {
"order": 1.0,
"parentTag": "us-gaap_CurrentIncomeTaxExpenseBenefit",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.",
"label": "Current Federal Tax Expense (Benefit)",
"terseLabel": "Federal"
}
}
},
"localname": "CurrentFederalTaxExpenseBenefit",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesScheduleofProvisionforBenefitfromIncomeTaxesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CurrentIncomeTaxExpenseBenefit": {
"auth_ref": [
"r147",
"r572",
"r582",
"r848"
],
"calculation": {
"http://www.onemedical.com/role/IncomeTaxesScheduleofProvisionforBenefitfromIncomeTaxesDetails": {
"order": 2.0,
"parentTag": "us-gaap_IncomeTaxExpenseBenefit",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.",
"label": "Current Income Tax Expense (Benefit)",
"totalLabel": "Total current"
}
}
},
"localname": "CurrentIncomeTaxExpenseBenefit",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesScheduleofProvisionforBenefitfromIncomeTaxesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CurrentStateAndLocalTaxExpenseBenefit": {
"auth_ref": [
"r848",
"r934",
"r938"
],
"calculation": {
"http://www.onemedical.com/role/IncomeTaxesScheduleofProvisionforBenefitfromIncomeTaxesDetails": {
"order": 2.0,
"parentTag": "us-gaap_CurrentIncomeTaxExpenseBenefit",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.",
"label": "Current State and Local Tax Expense (Benefit)",
"terseLabel": "State",
"verboseLabel": "Additional current state income tax provision (benefit)"
}
}
},
"localname": "CurrentStateAndLocalTaxExpenseBenefit",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesAdditionalInformationDetails",
"http://www.onemedical.com/role/IncomeTaxesScheduleofProvisionforBenefitfromIncomeTaxesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CustomerConcentrationRiskMember": {
"auth_ref": [
"r74",
"r361"
],
"lang": {
"en-us": {
"role": {
"documentation": "Reflects the percentage that revenues in the period from one or more significant customers is to net revenues, as defined by the entity, such as total net revenues, product line revenues, segment revenues. The risk is the materially adverse effects of loss of a significant customer.",
"label": "Customer Concentration Risk [Member]",
"terseLabel": "Customer Concentration Risk"
}
}
},
"localname": "CustomerConcentrationRiskMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSummaryofCustomersRepresenting10orMoreofAccountsReceivablesDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSummaryofCustomersRepresenting10orMoreofNetRevenueDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_CustomerRefundLiabilityCurrent": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/AccruedExpensesandOtherCurrentLiabilitiesOtherCurrentLiabilitiesDetails": {
"order": 4.0,
"parentTag": "us-gaap_OtherLiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Current regulatory liabilities generally represent obligations to make refunds to customers for various reasons including overpayment.",
"label": "Customer Refund Liability, Current",
"terseLabel": "Customer refund liabilities"
}
}
},
"localname": "CustomerRefundLiabilityCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/AccruedExpensesandOtherCurrentLiabilitiesOtherCurrentLiabilitiesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_CustomerRelationshipsMember": {
"auth_ref": [
"r159"
],
"lang": {
"en-us": {
"role": {
"documentation": "Customer relationship that exists between an entity and its customer, for example, but not limited to, tenant relationships.",
"label": "Customer Relationships [Member]",
"terseLabel": "Customer relationships"
}
}
},
"localname": "CustomerRelationshipsMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsIntangibleAssetsandAccumulatedAmortizationDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_DebtConversionByUniqueDescriptionAxis": {
"auth_ref": [
"r63",
"r65"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by description of debt issuances converted in a noncash or part noncash transaction.",
"label": "Debt Conversion Description [Axis]",
"terseLabel": "Debt Conversion Description [Axis]"
}
}
},
"localname": "DebtConversionByUniqueDescriptionAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/DebtConvertibleSeniorNotesAdditionalInformationDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_DebtConversionConvertedInstrumentSharesIssued1": {
"auth_ref": [
"r63",
"r65"
],
"lang": {
"en-us": {
"role": {
"documentation": "The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. \"Part noncash\" refers to that portion of the transaction not resulting in cash receipts or payments in the period.",
"label": "Debt Conversion, Converted Instrument, Shares Issued",
"terseLabel": "Debt converted to common stock (in shares)"
}
}
},
"localname": "DebtConversionConvertedInstrumentSharesIssued1",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/DebtConvertibleSeniorNotesAdditionalInformationDetails",
"http://www.onemedical.com/role/NetLossPerShareScheduleofAntidilutiveSecuritiesExcludedfromComputationofEarningsPerShareDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_DebtConversionNameDomain": {
"auth_ref": [
"r63",
"r65"
],
"lang": {
"en-us": {
"role": {
"documentation": "The name of the original debt issue that has been converted in a noncash (or part noncash) transaction during the accounting period. \"Part noncash\" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.",
"label": "Debt Conversion, Name [Domain]",
"terseLabel": "Debt Conversion, Name [Domain]"
}
}
},
"localname": "DebtConversionNameDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/DebtConvertibleSeniorNotesAdditionalInformationDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_DebtDisclosureAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Debt Disclosure [Abstract]",
"terseLabel": "Debt Disclosure [Abstract]"
}
}
},
"localname": "DebtDisclosureAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_DebtDisclosureTextBlock": {
"auth_ref": [
"r108",
"r295",
"r446",
"r447",
"r448",
"r449",
"r450",
"r451",
"r452",
"r457",
"r464",
"r465",
"r467"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.",
"label": "Debt Disclosure [Text Block]",
"terseLabel": "Debt"
}
}
},
"localname": "DebtDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/Debt"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_DebtInstrumentAxis": {
"auth_ref": [
"r2",
"r3",
"r4",
"r205",
"r207",
"r220",
"r299",
"r441",
"r442",
"r443",
"r444",
"r445",
"r447",
"r453",
"r454",
"r455",
"r456",
"r458",
"r459",
"r460",
"r461",
"r462",
"r463",
"r643",
"r790",
"r791",
"r792",
"r793",
"r794",
"r846"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by type of debt instrument, including, but not limited to, draws against credit facilities.",
"label": "Debt Instrument [Axis]",
"terseLabel": "Debt Instrument"
}
}
},
"localname": "DebtInstrumentAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICITParenthetical",
"http://www.onemedical.com/role/DebtConvertibleSeniorNotesAdditionalInformationDetails",
"http://www.onemedical.com/role/DebtSummaryofInterestExpenseRecognizedRelatedtoConvertibleSeniorNotesDetails",
"http://www.onemedical.com/role/DebtSummaryofNetCarryingAmountofLiabilityComponentofConvertibleSeniorNotesDetails",
"http://www.onemedical.com/role/DebtTermNotesAdditionalInformationDetails",
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsAdditionalInformationDetails",
"http://www.onemedical.com/role/NatureoftheBusinessandBasisofPresentationAdditionalInformationDetails",
"http://www.onemedical.com/role/NetLossPerShareScheduleofAntidilutiveSecuritiesExcludedfromComputationofEarningsPerShareDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesRecentAccountingPronouncementsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_DebtInstrumentBasisSpreadOnVariableRate1": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Percentage points added to the reference rate to compute the variable rate on the debt instrument.",
"label": "Debt Instrument, Basis Spread on Variable Rate",
"terseLabel": "Interest rate greater of prime plus"
}
}
},
"localname": "DebtInstrumentBasisSpreadOnVariableRate1",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/DebtTermNotesAdditionalInformationDetails",
"http://www.onemedical.com/role/ProposedAcquisitionbyAmazonDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_DebtInstrumentCarryingAmount": {
"auth_ref": [
"r4",
"r207",
"r220",
"r468"
],
"calculation": {
"http://www.onemedical.com/role/DebtSummaryofNetCarryingAmountofLiabilityComponentofConvertibleSeniorNotesDetails": {
"order": 2.0,
"parentTag": "us-gaap_LongTermDebt",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.",
"label": "Long-Term Debt, Gross",
"terseLabel": "Principal",
"verboseLabel": "Aggregate principal amount outstanding"
}
}
},
"localname": "DebtInstrumentCarryingAmount",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/DebtSummaryofNetCarryingAmountofLiabilityComponentofConvertibleSeniorNotesDetails",
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsAdditionalInformationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DebtInstrumentConvertibleConversionPrice1": {
"auth_ref": [
"r106",
"r443"
],
"lang": {
"en-us": {
"role": {
"documentation": "The price per share of the conversion feature embedded in the debt instrument.",
"label": "Debt Instrument, Convertible, Conversion Price",
"terseLabel": "Debt instrument conversion price (in usd per share)"
}
}
},
"localname": "DebtInstrumentConvertibleConversionPrice1",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/DebtConvertibleSeniorNotesAdditionalInformationDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_DebtInstrumentConvertibleThresholdConsecutiveTradingDays1": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Threshold period of specified consecutive trading days within which common stock price to conversion price of convertible debt instrument must exceed threshold percentage for specified number of trading days to trigger conversion feature.",
"label": "Debt Instrument, Convertible, Threshold Consecutive Trading Days",
"terseLabel": "Number of consecutive trading days"
}
}
},
"localname": "DebtInstrumentConvertibleThresholdConsecutiveTradingDays1",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/DebtConvertibleSeniorNotesAdditionalInformationDetails"
],
"xbrltype": "integerItemType"
},
"us-gaap_DebtInstrumentConvertibleThresholdTradingDays": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Threshold number of specified trading days that common stock price to conversion price of convertible debt instruments must exceed threshold percentage within a specified consecutive trading period to trigger conversion feature.",
"label": "Debt Instrument, Convertible, Threshold Trading Days",
"terseLabel": "Number of threshold trading days"
}
}
},
"localname": "DebtInstrumentConvertibleThresholdTradingDays",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/DebtConvertibleSeniorNotesAdditionalInformationDetails"
],
"xbrltype": "integerItemType"
},
"us-gaap_DebtInstrumentFaceAmount": {
"auth_ref": [
"r199",
"r201",
"r441",
"r643",
"r791",
"r792"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Face (par) amount of debt instrument at time of issuance.",
"label": "Debt Instrument, Face Amount",
"terseLabel": "Face amount"
}
}
},
"localname": "DebtInstrumentFaceAmount",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/DebtConvertibleSeniorNotesAdditionalInformationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DebtInstrumentInterestRateEffectivePercentage": {
"auth_ref": [
"r20",
"r199",
"r470",
"r643"
],
"lang": {
"en-us": {
"role": {
"documentation": "Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.",
"label": "Debt Instrument, Interest Rate, Effective Percentage",
"terseLabel": "Effective interest rate"
}
}
},
"localname": "DebtInstrumentInterestRateEffectivePercentage",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/DebtConvertibleSeniorNotesAdditionalInformationDetails",
"http://www.onemedical.com/role/DebtTermNotesAdditionalInformationDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_DebtInstrumentInterestRateStatedPercentage": {
"auth_ref": [
"r20",
"r442"
],
"lang": {
"en-us": {
"role": {
"documentation": "Contractual interest rate for funds borrowed, under the debt agreement.",
"label": "Debt Instrument, Interest Rate, Stated Percentage",
"terseLabel": "Interest rate"
}
}
},
"localname": "DebtInstrumentInterestRateStatedPercentage",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/DebtConvertibleSeniorNotesAdditionalInformationDetails",
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsAdditionalInformationDetails",
"http://www.onemedical.com/role/NatureoftheBusinessandBasisofPresentationAdditionalInformationDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_DebtInstrumentLineItems": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "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.",
"label": "Debt Instrument [Line Items]",
"terseLabel": "Debt Instrument [Line Items]"
}
}
},
"localname": "DebtInstrumentLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/DebtConvertibleSeniorNotesAdditionalInformationDetails",
"http://www.onemedical.com/role/DebtSummaryofInterestExpenseRecognizedRelatedtoConvertibleSeniorNotesDetails",
"http://www.onemedical.com/role/DebtSummaryofNetCarryingAmountofLiabilityComponentofConvertibleSeniorNotesDetails",
"http://www.onemedical.com/role/DebtTermNotesAdditionalInformationDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_DebtInstrumentNameDomain": {
"auth_ref": [
"r21",
"r299",
"r441",
"r442",
"r443",
"r444",
"r445",
"r447",
"r453",
"r454",
"r455",
"r456",
"r458",
"r459",
"r460",
"r461",
"r462",
"r463",
"r643",
"r790",
"r791",
"r792",
"r793",
"r794",
"r846"
],
"lang": {
"en-us": {
"role": {
"documentation": "The name for the particular debt instrument or borrowing that distinguishes it from other debt instruments or borrowings, including draws against credit facilities.",
"label": "Debt Instrument, Name [Domain]",
"terseLabel": "Debt Instrument, Name"
}
}
},
"localname": "DebtInstrumentNameDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICITParenthetical",
"http://www.onemedical.com/role/DebtConvertibleSeniorNotesAdditionalInformationDetails",
"http://www.onemedical.com/role/DebtSummaryofInterestExpenseRecognizedRelatedtoConvertibleSeniorNotesDetails",
"http://www.onemedical.com/role/DebtSummaryofNetCarryingAmountofLiabilityComponentofConvertibleSeniorNotesDetails",
"http://www.onemedical.com/role/DebtTermNotesAdditionalInformationDetails",
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsAdditionalInformationDetails",
"http://www.onemedical.com/role/NatureoftheBusinessandBasisofPresentationAdditionalInformationDetails",
"http://www.onemedical.com/role/NetLossPerShareScheduleofAntidilutiveSecuritiesExcludedfromComputationofEarningsPerShareDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesRecentAccountingPronouncementsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_DebtInstrumentPeriodicPaymentPrincipal": {
"auth_ref": [
"r21"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of the required periodic payments applied to principal.",
"label": "Debt Instrument, Periodic Payment, Principal",
"terseLabel": "Aggregate principal payments"
}
}
},
"localname": "DebtInstrumentPeriodicPaymentPrincipal",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/DebtTermNotesAdditionalInformationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DebtInstrumentRedemptionPricePercentage": {
"auth_ref": [
"r215"
],
"lang": {
"en-us": {
"role": {
"documentation": "Percentage price of original principal amount of debt at which debt can be redeemed by the issuer.",
"label": "Debt Instrument, Redemption Price, Percentage",
"terseLabel": "Debt instrument, repurchase price percentage"
}
}
},
"localname": "DebtInstrumentRedemptionPricePercentage",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/DebtConvertibleSeniorNotesAdditionalInformationDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_DebtInstrumentTable": {
"auth_ref": [
"r21",
"r115",
"r119",
"r120",
"r121",
"r198",
"r199",
"r201",
"r216",
"r299",
"r441",
"r442",
"r443",
"r444",
"r445",
"r447",
"r453",
"r454",
"r455",
"r456",
"r458",
"r459",
"r460",
"r461",
"r462",
"r463",
"r466",
"r643",
"r790",
"r791",
"r792",
"r793",
"r794",
"r846"
],
"lang": {
"en-us": {
"role": {
"documentation": "A table or schedule providing information pertaining to long-term debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the company, if longer.",
"label": "Schedule of Long-Term Debt Instruments [Table]",
"terseLabel": "Schedule of Long-term Debt Instruments [Table]"
}
}
},
"localname": "DebtInstrumentTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/DebtConvertibleSeniorNotesAdditionalInformationDetails",
"http://www.onemedical.com/role/DebtSummaryofInterestExpenseRecognizedRelatedtoConvertibleSeniorNotesDetails",
"http://www.onemedical.com/role/DebtSummaryofNetCarryingAmountofLiabilityComponentofConvertibleSeniorNotesDetails",
"http://www.onemedical.com/role/DebtTermNotesAdditionalInformationDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_DebtSecuritiesAvailableForSaleAccumulatedGrossUnrealizedGainLossBeforeTax": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsInvestmentsDetails": {
"order": 1.0,
"parentTag": "us-gaap_AvailableForSaleDebtSecuritiesAmortizedCostBasis",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount, before tax, of unrealized gain (loss) in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).",
"label": "Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain (Loss), before Tax",
"terseLabel": "Marketable securities, Gross unrealized gains (losses)"
}
}
},
"localname": "DebtSecuritiesAvailableForSaleAccumulatedGrossUnrealizedGainLossBeforeTax",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsInvestmentsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredFederalIncomeTaxExpenseBenefit": {
"auth_ref": [
"r848",
"r935",
"r938"
],
"calculation": {
"http://www.onemedical.com/role/IncomeTaxesScheduleofProvisionforBenefitfromIncomeTaxesDetails": {
"order": 1.0,
"parentTag": "us-gaap_DeferredIncomeTaxExpenseBenefit",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction.",
"label": "Deferred Federal Income Tax Expense (Benefit)",
"terseLabel": "Federal"
}
}
},
"localname": "DeferredFederalIncomeTaxExpenseBenefit",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesScheduleofProvisionforBenefitfromIncomeTaxesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredFederalStateAndLocalTaxExpenseBenefitAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Deferred Federal, State and Local, Tax Expense (Benefit) [Abstract]",
"terseLabel": "Deferred:"
}
}
},
"localname": "DeferredFederalStateAndLocalTaxExpenseBenefitAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesScheduleofProvisionforBenefitfromIncomeTaxesDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_DeferredFinanceCostsGross": {
"auth_ref": [
"r200"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount, before accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.",
"label": "Debt Issuance Costs, Gross",
"terseLabel": "Debt issuance costs"
}
}
},
"localname": "DeferredFinanceCostsGross",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/DebtConvertibleSeniorNotesAdditionalInformationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredIncomeTaxExpenseBenefit": {
"auth_ref": [
"r58",
"r147",
"r573",
"r581",
"r582",
"r848"
],
"calculation": {
"http://www.onemedical.com/role/IncomeTaxesScheduleofProvisionforBenefitfromIncomeTaxesDetails": {
"order": 1.0,
"parentTag": "us-gaap_IncomeTaxExpenseBenefit",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.",
"label": "Deferred Income Tax Expense (Benefit)",
"totalLabel": "Total deferred"
}
}
},
"localname": "DeferredIncomeTaxExpenseBenefit",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesScheduleofProvisionforBenefitfromIncomeTaxesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredIncomeTaxLiabilities": {
"auth_ref": [
"r5",
"r6",
"r206",
"r219",
"r566"
],
"calculation": {
"http://www.onemedical.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails": {
"order": 1.0,
"parentTag": "us-gaap_DeferredTaxLiabilities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of deferred tax liability attributable to taxable temporary differences.",
"label": "Deferred Tax Liabilities, Gross",
"negatedTotalLabel": "Total deferred tax liabilities"
}
}
},
"localname": "DeferredIncomeTaxLiabilities",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredIncomeTaxLiabilitiesNet": {
"auth_ref": [
"r557",
"r558"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS": {
"order": 1.0,
"parentTag": "us-gaap_Liabilities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.",
"label": "Deferred Income Tax Liabilities, Net",
"terseLabel": "Deferred income taxes"
}
}
},
"localname": "DeferredIncomeTaxLiabilitiesNet",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredIncomeTaxesAndTaxCredits": {
"auth_ref": [
"r59"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS": {
"order": 3.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of deferred income tax expense (benefit) and income tax credits.",
"label": "Deferred Income Taxes and Tax Credits",
"terseLabel": "Deferred income taxes"
}
}
},
"localname": "DeferredIncomeTaxesAndTaxCredits",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredOfferingCosts": {
"auth_ref": [
"r867"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Specific incremental costs directly attributable to a proposed or actual offering of securities which are deferred at the end of the reporting period.",
"label": "Deferred Offering Costs",
"terseLabel": "Deferred offering costs capitalized"
}
}
},
"localname": "DeferredOfferingCosts",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CommonStockInitialPublicOfferingDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit": {
"auth_ref": [
"r848",
"r935",
"r938"
],
"calculation": {
"http://www.onemedical.com/role/IncomeTaxesScheduleofProvisionforBenefitfromIncomeTaxesDetails": {
"order": 2.0,
"parentTag": "us-gaap_DeferredIncomeTaxExpenseBenefit",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of deferred state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.",
"label": "Deferred State and Local Income Tax Expense (Benefit)",
"terseLabel": "State"
}
}
},
"localname": "DeferredStateAndLocalIncomeTaxExpenseBenefit",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesScheduleofProvisionforBenefitfromIncomeTaxesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredTaxAssetsGross": {
"auth_ref": [
"r567"
],
"calculation": {
"http://www.onemedical.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails": {
"order": 1.0,
"parentTag": "us-gaap_DeferredTaxAssetsNet",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.",
"label": "Deferred Tax Assets, Gross",
"totalLabel": "Total gross deferred tax assets"
}
}
},
"localname": "DeferredTaxAssetsGross",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredTaxAssetsGrossAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Deferred Tax Assets, Gross [Abstract]",
"terseLabel": "Deferred tax assets:"
}
}
},
"localname": "DeferredTaxAssetsGrossAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_DeferredTaxAssetsNet": {
"auth_ref": [
"r932"
],
"calculation": {
"http://www.onemedical.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails": {
"order": 2.0,
"parentTag": "us-gaap_DeferredTaxLiabilities",
"weight": -1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.",
"label": "Deferred Tax Assets, Net of Valuation Allowance",
"totalLabel": "Total deferred tax assets"
}
}
},
"localname": "DeferredTaxAssetsNet",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration": {
"auth_ref": [],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates.",
"label": "Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration",
"terseLabel": "Operating loss carry forwards not subject to expiration"
}
}
},
"localname": "DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesAdditionalInformationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost": {
"auth_ref": [
"r145",
"r933"
],
"calculation": {
"http://www.onemedical.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails": {
"order": 2.0,
"parentTag": "us-gaap_DeferredTaxAssetsGross",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.",
"label": "Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost",
"terseLabel": "Stock-based compensation"
}
}
},
"localname": "DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances": {
"auth_ref": [
"r145",
"r933"
],
"calculation": {
"http://www.onemedical.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails": {
"order": 6.0,
"parentTag": "us-gaap_DeferredTaxAssetsGross",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated returns and sales allowances.",
"label": "Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances",
"terseLabel": "Reserves and allowances"
}
}
},
"localname": "DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredTaxAssetsValuationAllowance": {
"auth_ref": [
"r568"
],
"calculation": {
"http://www.onemedical.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails": {
"order": 2.0,
"parentTag": "us-gaap_DeferredTaxAssetsNet",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.",
"label": "Deferred Tax Assets, Valuation Allowance",
"negatedLabel": "Valuation allowance"
}
}
},
"localname": "DeferredTaxAssetsValuationAllowance",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredTaxLiabilities": {
"auth_ref": [
"r140",
"r932"
],
"calculation": {
"http://www.onemedical.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.",
"label": "Deferred Tax Liabilities, Net",
"negatedTotalLabel": "Net deferred tax assets (liabilities)"
}
}
},
"localname": "DeferredTaxLiabilities",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DeferredTaxLiabilitiesAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Deferred Tax Liabilities, Gross [Abstract]",
"terseLabel": "Deferred tax liabilities:"
}
}
},
"localname": "DeferredTaxLiabilitiesAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_DeferredTaxLiabilitiesLeasingArrangements": {
"auth_ref": [
"r145",
"r933"
],
"calculation": {
"http://www.onemedical.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails": {
"order": 3.0,
"parentTag": "us-gaap_DeferredIncomeTaxLiabilities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements.",
"label": "Deferred Tax Liabilities, Leasing Arrangements",
"negatedLabel": "Right-of-use assets"
}
}
},
"localname": "DeferredTaxLiabilitiesLeasingArrangements",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DefinedContributionPlanCostRecognized": {
"auth_ref": [
"r509"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cost for defined contribution plan.",
"label": "Defined Contribution Plan, Cost",
"terseLabel": "Defined contribution plan, cost"
}
}
},
"localname": "DefinedContributionPlanCostRecognized",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansEmployeeBenefitPlanDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DefinedContributionPlanDisclosureLineItems": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "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.",
"label": "Defined Contribution Plan Disclosure [Line Items]",
"terseLabel": "Defined Contribution Plan Disclosure [Line Items]"
}
}
},
"localname": "DefinedContributionPlanDisclosureLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansEmployeeBenefitPlanDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_DefinedContributionPlanEmployerMatchingContributionPercent": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Percentage of employees' gross pay for which the employer contributes a matching contribution to a defined contribution plan.",
"label": "Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay",
"terseLabel": "Percentage of first eligible employees matches contribution plan"
}
}
},
"localname": "DefinedContributionPlanEmployerMatchingContributionPercent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansEmployeeBenefitPlanDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_DefinedContributionPlanEmployerMatchingContributionPercentOfMatch": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Percentage employer matches of the employee's percentage contribution matched.",
"label": "Defined Contribution Plan, Employer Matching Contribution, Percent of Match",
"terseLabel": "Percentage of eligible employees matches contribution plan"
}
}
},
"localname": "DefinedContributionPlanEmployerMatchingContributionPercentOfMatch",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansEmployeeBenefitPlanDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Maximum percentage of employee gross pay the employee may contribute to a defined contribution plan.",
"label": "Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent",
"terseLabel": "Percentage of maximum eligible employees contribution plan"
}
}
},
"localname": "DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansEmployeeBenefitPlanDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_DefinedContributionPlanTable": {
"auth_ref": [
"r509"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of information about defined contribution pension plans or defined contribution other postretirement plans, separately for pension plans and other postretirement benefit plans.",
"label": "Defined Contribution Plan [Table]",
"terseLabel": "Defined Contribution Plan [Table]"
}
}
},
"localname": "DefinedContributionPlanTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansEmployeeBenefitPlanDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_Depreciation": {
"auth_ref": [
"r58",
"r95"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.",
"label": "Depreciation",
"terseLabel": "Depreciation expense"
}
}
},
"localname": "Depreciation",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/PropertyandEquipmentnetAdditionalInformationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DepreciationAndAmortization": {
"auth_ref": [
"r58",
"r95"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.",
"label": "Depreciation, Depletion and Amortization, Nonproduction",
"terseLabel": "Depreciation and amortization expense"
}
}
},
"localname": "DepreciationAndAmortization",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/PropertyandEquipmentnetAdditionalInformationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DepreciationDepletionAndAmortization": {
"auth_ref": [
"r58",
"r342"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS": {
"order": 4.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
},
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS": {
"order": 3.0,
"parentTag": "us-gaap_OperatingCostsAndExpenses",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.",
"label": "Depreciation, Depletion and Amortization",
"terseLabel": "Depreciation and amortization"
}
}
},
"localname": "DepreciationDepletionAndAmortization",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS",
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_DepreciationDepletionAndAmortizationPolicyTextBlock": {
"auth_ref": [
"r778"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of accounting policy for depreciation, depletion, and amortization of property and equipment costs, including methods used and estimated useful lives and how impairment of such assets is assessed and recognized.",
"label": "Depreciation, Depletion, and Amortization [Policy Text Block]",
"terseLabel": "Cost of Care, Exclusive of Depreciation and Amortization"
}
}
},
"localname": "DepreciationDepletionAndAmortizationPolicyTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_DisaggregationOfRevenueLineItems": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "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.",
"label": "Disaggregation of Revenue [Line Items]",
"terseLabel": "Disaggregation of Revenue [Line Items]"
}
}
},
"localname": "DisaggregationOfRevenueLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/RevenueRecognitionAdditionalInformationDetails",
"http://www.onemedical.com/role/RevenueRecognitionSummaryofNetPatientServiceRevenuebySourceDetails",
"http://www.onemedical.com/role/RevenueRecognitionSummaryofNetRevenueDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesRevenueRecognitionDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_DisaggregationOfRevenueTable": {
"auth_ref": [
"r496",
"r796",
"r797",
"r798",
"r799",
"r800",
"r801",
"r802"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of information about disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.",
"label": "Disaggregation of Revenue [Table]",
"terseLabel": "Disaggregation of Revenue [Table]"
}
}
},
"localname": "DisaggregationOfRevenueTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/RevenueRecognitionAdditionalInformationDetails",
"http://www.onemedical.com/role/RevenueRecognitionSummaryofNetPatientServiceRevenuebySourceDetails",
"http://www.onemedical.com/role/RevenueRecognitionSummaryofNetRevenueDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesRevenueRecognitionDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_DisaggregationOfRevenueTableTextBlock": {
"auth_ref": [
"r896"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.",
"label": "Disaggregation of Revenue [Table Text Block]",
"terseLabel": "Summary of Net Revenue"
}
}
},
"localname": "DisaggregationOfRevenueTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/RevenueRecognitionTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Share-Based Payment Arrangement [Abstract]"
}
}
},
"localname": "DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_DomesticCountryMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Designated tax department of the government that is entitled to levy and collect income taxes from the entity in its country of domicile.",
"label": "Domestic Tax Authority [Member]",
"terseLabel": "Federal"
}
}
},
"localname": "DomesticCountryMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesAdditionalInformationDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_EarningsPerShareAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Earnings Per Share [Abstract]",
"terseLabel": "Earnings Per Share [Abstract]"
}
}
},
"localname": "EarningsPerShareAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_EarningsPerShareBasic": {
"auth_ref": [
"r285",
"r308",
"r309",
"r310",
"r311",
"r312",
"r317",
"r319",
"r322",
"r323",
"r324",
"r328",
"r615",
"r616",
"r735",
"r742",
"r783"
],
"lang": {
"en-us": {
"role": {
"documentation": "The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.",
"label": "Earnings Per Share, Basic",
"terseLabel": "Net loss per share attributable to 1Life Healthcare, Inc. stockholders - basic (in usd per share)"
}
}
},
"localname": "EarningsPerShareBasic",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS",
"http://www.onemedical.com/role/NetLossPerShareScheduleofBasicandDilutedNetLossPerShareDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_EarningsPerShareDiluted": {
"auth_ref": [
"r285",
"r308",
"r309",
"r310",
"r311",
"r312",
"r319",
"r322",
"r323",
"r324",
"r328",
"r615",
"r616",
"r735",
"r742",
"r783"
],
"lang": {
"en-us": {
"role": {
"documentation": "The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.",
"label": "Earnings Per Share, Diluted",
"terseLabel": "Net loss per share attributable to 1Life Healthcare, Inc. stockholders - diluted (in usd per share)"
}
}
},
"localname": "EarningsPerShareDiluted",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS",
"http://www.onemedical.com/role/NetLossPerShareScheduleofBasicandDilutedNetLossPerShareDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_EarningsPerSharePolicyTextBlock": {
"auth_ref": [
"r70",
"r71"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of accounting policy for computing basic and diluted earnings or loss per share for each class of common stock and participating security. Addresses all significant policy factors, including any antidilutive items that have been excluded from the computation and takes into account stock dividends, splits and reverse splits that occur after the balance sheet date of the latest reporting period but before the issuance of the financial statements.",
"label": "Earnings Per Share, Policy [Policy Text Block]",
"terseLabel": "Net Loss per Share Attributable to 1Life Healthcare, Inc. Stockholders"
}
}
},
"localname": "EarningsPerSharePolicyTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_EarningsPerShareTextBlock": {
"auth_ref": [
"r325",
"r326",
"r327",
"r329"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for earnings per share.",
"label": "Earnings Per Share [Text Block]",
"terseLabel": "Net Loss Per Share"
}
}
},
"localname": "EarningsPerShareTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/NetLossPerShare"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_EffectiveIncomeTaxRateContinuingOperations": {
"auth_ref": [
"r560"
],
"calculation": {
"http://www.onemedical.com/role/IncomeTaxesReconciliationofFederalStatutoryIncomeTaxProvisiontoEffectiveIncomeTaxProvisionDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"lang": {
"en-us": {
"role": {
"documentation": "Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.",
"label": "Effective Income Tax Rate Reconciliation, Percent",
"totalLabel": "Effective income tax rate"
}
}
},
"localname": "EffectiveIncomeTaxRateContinuingOperations",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesReconciliationofFederalStatutoryIncomeTaxProvisiontoEffectiveIncomeTaxProvisionDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate": {
"auth_ref": [
"r297",
"r560",
"r583"
],
"calculation": {
"http://www.onemedical.com/role/IncomeTaxesReconciliationofFederalStatutoryIncomeTaxProvisiontoEffectiveIncomeTaxProvisionDetails": {
"order": 2.0,
"parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations",
"weight": 1.0
}
},
"lang": {
"en-us": {
"role": {
"documentation": "Percentage of domestic federal statutory tax rate applicable to pretax income (loss).",
"label": "Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent",
"terseLabel": "Federal statutory income tax rate"
}
}
},
"localname": "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesReconciliationofFederalStatutoryIncomeTaxProvisiontoEffectiveIncomeTaxProvisionDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance": {
"auth_ref": [
"r930",
"r939"
],
"calculation": {
"http://www.onemedical.com/role/IncomeTaxesReconciliationofFederalStatutoryIncomeTaxProvisiontoEffectiveIncomeTaxProvisionDetails": {
"order": 3.0,
"parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations",
"weight": 1.0
}
},
"lang": {
"en-us": {
"role": {
"documentation": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.",
"label": "Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent",
"terseLabel": "Valuation allowance"
}
}
},
"localname": "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesReconciliationofFederalStatutoryIncomeTaxProvisiontoEffectiveIncomeTaxProvisionDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments": {
"auth_ref": [
"r930",
"r939"
],
"calculation": {
"http://www.onemedical.com/role/IncomeTaxesReconciliationofFederalStatutoryIncomeTaxProvisiontoEffectiveIncomeTaxProvisionDetails": {
"order": 7.0,
"parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations",
"weight": 1.0
}
},
"lang": {
"en-us": {
"role": {
"documentation": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.",
"label": "Effective Income Tax Rate Reconciliation, Other Adjustments, Percent",
"terseLabel": "Other, net"
}
}
},
"localname": "EffectiveIncomeTaxRateReconciliationOtherAdjustments",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesReconciliationofFederalStatutoryIncomeTaxProvisiontoEffectiveIncomeTaxProvisionDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent": {
"auth_ref": [
"r929",
"r930"
],
"calculation": {
"http://www.onemedical.com/role/IncomeTaxesReconciliationofFederalStatutoryIncomeTaxProvisiontoEffectiveIncomeTaxProvisionDetails": {
"order": 8.0,
"parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations",
"weight": 1.0
}
},
"lang": {
"en-us": {
"role": {
"documentation": "Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.",
"label": "Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Percent",
"terseLabel": "Stock-based compensation"
}
}
},
"localname": "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesReconciliationofFederalStatutoryIncomeTaxProvisiontoEffectiveIncomeTaxProvisionDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes": {
"auth_ref": [
"r930",
"r939"
],
"calculation": {
"http://www.onemedical.com/role/IncomeTaxesReconciliationofFederalStatutoryIncomeTaxProvisiontoEffectiveIncomeTaxProvisionDetails": {
"order": 1.0,
"parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations",
"weight": 1.0
}
},
"lang": {
"en-us": {
"role": {
"documentation": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).",
"label": "Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent",
"terseLabel": "State income tax expense"
}
}
},
"localname": "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesReconciliationofFederalStatutoryIncomeTaxProvisiontoEffectiveIncomeTaxProvisionDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_EmployeeRelatedLiabilitiesCurrent": {
"auth_ref": [
"r18"
],
"calculation": {
"http://www.onemedical.com/role/AccruedExpensesandOtherCurrentLiabilitiesAccruedExpensesDetails": {
"order": 1.0,
"parentTag": "us-gaap_AccruedLiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).",
"label": "Employee-related Liabilities, Current",
"terseLabel": "Accrued employee compensation and benefits"
}
}
},
"localname": "EmployeeRelatedLiabilitiesCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/AccruedExpensesandOtherCurrentLiabilitiesAccruedExpensesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsLineItems": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "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.",
"label": "Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]",
"terseLabel": "Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]"
}
}
},
"localname": "EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansScheduleofEstimatedFairValueofStockPurchaseRightGrantedUsingaBlackScholesOptionPricingModeDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized": {
"auth_ref": [
"r545"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cost not yet recognized for nonvested award under share-based payment arrangement.",
"label": "Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount",
"terseLabel": "Unrecognized compensation expense related to service-based options"
}
}
},
"localname": "EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockOptionsAdditionalinformationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1": {
"auth_ref": [
"r545"
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.",
"label": "Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition",
"terseLabel": "Weighted-average period over which unrecognized compensation cost is expected to be recognized"
}
}
},
"localname": "EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlans2020EmployeeStockPurchasePlanAdditionalInformationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansRestrictedStockUnitsAdditionalinformationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockOptionsAdditionalinformationDetails"
],
"xbrltype": "durationItemType"
},
"us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions": {
"auth_ref": [
"r925"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cost to be recognized for nonvested award under share-based payment arrangement. Excludes share and unit options.",
"label": "Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount",
"terseLabel": "Unrecognized compensation expenses"
}
}
},
"localname": "EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansRestrictedStockUnitsAdditionalinformationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions": {
"auth_ref": [
"r925"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cost to be recognized for option under share-based payment arrangement.",
"label": "Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount",
"terseLabel": "Unrecognized compensation expenses"
}
}
},
"localname": "EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlans2020EmployeeStockPurchasePlanAdditionalInformationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions": {
"auth_ref": [
"r546"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of tax benefit from exercise of option under share-based payment arrangement.",
"label": "Share-Based Payment Arrangement, Exercise of Option, Tax Benefit",
"terseLabel": "Tax benefits related to stock based awards"
}
}
},
"localname": "EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockbasedCompensationExpenseDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_EmployeeStockOptionMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Share-based payment arrangement granting right, subject to vesting and other restrictions, to purchase or sell certain number of shares at predetermined price for specified period of time.",
"label": "Share-Based Payment Arrangement, Option [Member]",
"terseLabel": "Stock Options",
"verboseLabel": "Options to purchase common stock"
}
}
},
"localname": "EmployeeStockOptionMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsAcquisitionofIoraAdditionalInformationDetails",
"http://www.onemedical.com/role/BusinessCombinationsPurchasePriceComponentsDetails",
"http://www.onemedical.com/role/CommonStockInitialPublicOfferingDetails",
"http://www.onemedical.com/role/NetLossPerShareScheduleofAntidilutiveSecuritiesExcludedfromComputationofEarningsPerShareDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_EquipmentMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Tangible personal property used to produce goods and services.",
"label": "Equipment [Member]",
"terseLabel": "Laboratory equipment"
}
}
},
"localname": "EquipmentMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/PropertyandEquipmentnetSummaryofPropertyandEquipmentDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesPropertyandEquipmentNetDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_EquityAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Equity [Abstract]",
"terseLabel": "Equity [Abstract]"
}
}
},
"localname": "EquityAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_EquityComponentDomain": {
"auth_ref": [
"r114",
"r247",
"r279",
"r280",
"r281",
"r300",
"r301",
"r302",
"r305",
"r313",
"r315",
"r331",
"r381",
"r481",
"r547",
"r548",
"r549",
"r577",
"r578",
"r614",
"r634",
"r635",
"r636",
"r637",
"r638",
"r639",
"r669",
"r748",
"r749",
"r750"
],
"lang": {
"en-us": {
"role": {
"documentation": "Components of equity are the parts of the total Equity balance including that which is allocated to common, preferred, treasury stock, retained earnings, etc.",
"label": "Equity Component [Domain]",
"terseLabel": "Equity Component"
}
}
},
"localname": "EquityComponentDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT",
"http://www.onemedical.com/role/CommonStockInitialPublicOfferingDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_EquityMethodInvestmentOwnershipPercentage": {
"auth_ref": [
"r83"
],
"lang": {
"en-us": {
"role": {
"documentation": "The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.",
"label": "Equity Method Investment, Ownership Percentage",
"terseLabel": "Other party majority interest, percentage"
}
}
},
"localname": "EquityMethodInvestmentOwnershipPercentage",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/VariableInterestEntitiesAdditionalInformationDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_EstimatedInsuranceRecoveries": {
"auth_ref": [
"r834"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Carrying amount as of the balance sheet date of amounts expected to be recovered under the terms of insurance contracts.",
"label": "Estimated Insurance Recoveries",
"terseLabel": "Insurers committed amount"
}
}
},
"localname": "EstimatedInsuranceRecoveries",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CommitmentsandContingenciesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ExtinguishmentOfDebtAxis": {
"auth_ref": [
"r107"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information pertaining to the debt extinguished including the amount of gain (loss), the income tax effect on the gain (loss), and the amount of gain (loss), net or the related income tax, by debt instrument.",
"label": "Extinguishment of Debt [Axis]",
"terseLabel": "Extinguishment of Debt [Axis]"
}
}
},
"localname": "ExtinguishmentOfDebtAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsLoanAgreementDetails",
"http://www.onemedical.com/role/BusinessCombinationsPurchasePriceComponentsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ExtinguishmentOfDebtTypeDomain": {
"auth_ref": [
"r107"
],
"lang": {
"en-us": {
"role": {
"documentation": "Type of debt extinguished.",
"label": "Extinguishment of Debt, Type [Domain]",
"terseLabel": "Extinguishment of Debt, Type [Domain]"
}
}
},
"localname": "ExtinguishmentOfDebtTypeDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsLoanAgreementDetails",
"http://www.onemedical.com/role/BusinessCombinationsPurchasePriceComponentsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_FairValueAdjustmentOfWarrants": {
"auth_ref": [
"r58",
"r109"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS": {
"order": 7.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
},
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS": {
"order": 3.0,
"parentTag": "us-gaap_NonoperatingIncomeExpense",
"weight": -1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of expense (income) related to adjustment to fair value of warrant liability.",
"label": "Fair Value Adjustment of Warrants",
"negatedLabel": "Change in fair value of redeemable convertible preferred stock warrant liability",
"terseLabel": "Change in fair value of redeemable convertible preferred stock warrant liability"
}
}
},
"localname": "FairValueAdjustmentOfWarrants",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS",
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "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.",
"label": "Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]",
"terseLabel": "Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]"
}
}
},
"localname": "FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsAdditionalInformationDetails",
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsScheduleofFinancialAssetsandLiabilitiesMeasuredatFairValueonRecurringBasisDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTable": {
"auth_ref": [
"r618",
"r619",
"r623"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of information about asset and liability measured at fair value on recurring and nonrecurring basis.",
"label": "Fair Value, Recurring and Nonrecurring [Table]",
"terseLabel": "Fair Value, Recurring and Nonrecurring [Table]"
}
}
},
"localname": "FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsScheduleofFinancialAssetsandLiabilitiesMeasuredatFairValueonRecurringBasisDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTable": {
"auth_ref": [
"r190"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of information about input and valuation technique used to measure fair value and change in valuation approach and technique for each separate class of asset and liability measured on recurring and nonrecurring basis.",
"label": "Fair Value Measurement Inputs and Valuation Techniques [Table]",
"terseLabel": "Fair Value Measurement Inputs and Valuation Techniques [Table]"
}
}
},
"localname": "FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsAdditionalInformationDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_FairValueBalanceSheetGroupingFinancialStatementCaptionsLineItems": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "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.",
"label": "Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]",
"terseLabel": "Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]"
}
}
},
"localname": "FairValueBalanceSheetGroupingFinancialStatementCaptionsLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsInvestmentsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_FairValueByBalanceSheetGroupingTable": {
"auth_ref": [
"r189",
"r193",
"r194"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of information about the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities.",
"label": "Fair Value, by Balance Sheet Grouping [Table]",
"terseLabel": "Fair Value, by Balance Sheet Grouping [Table]"
}
}
},
"localname": "FairValueByBalanceSheetGroupingTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsInvestmentsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_FairValueByFairValueHierarchyLevelAxis": {
"auth_ref": [
"r455",
"r502",
"r503",
"r504",
"r505",
"r506",
"r507",
"r619",
"r680",
"r681",
"r682",
"r791",
"r792",
"r803",
"r804",
"r805"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by level within fair value hierarchy and fair value measured at net asset value per share as practical expedient.",
"label": "Fair Value Hierarchy and NAV [Axis]",
"terseLabel": "Fair Value Hierarchy and NAV"
}
}
},
"localname": "FairValueByFairValueHierarchyLevelAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsScheduleofFinancialAssetsandLiabilitiesMeasuredatFairValueonRecurringBasisDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_FairValueByMeasurementFrequencyAxis": {
"auth_ref": [
"r618",
"r619",
"r620",
"r621",
"r624"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by measurement frequency.",
"label": "Measurement Frequency [Axis]",
"terseLabel": "Measurement Frequency"
}
}
},
"localname": "FairValueByMeasurementFrequencyAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsScheduleofFinancialAssetsandLiabilitiesMeasuredatFairValueonRecurringBasisDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_FairValueDisclosuresAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Fair Value Disclosures [Abstract]",
"terseLabel": "Fair Value Disclosures [Abstract]"
}
}
},
"localname": "FairValueDisclosuresAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_FairValueDisclosuresTextBlock": {
"auth_ref": [
"r622"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.",
"label": "Fair Value Disclosures [Text Block]",
"terseLabel": "Fair Value Measurements and Investments"
}
}
},
"localname": "FairValueDisclosuresTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/FairValueMeasurementsandInvestments"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_FairValueInputsLevel1Member": {
"auth_ref": [
"r455",
"r502",
"r507",
"r619",
"r680",
"r803",
"r804",
"r805"
],
"lang": {
"en-us": {
"role": {
"documentation": "Quoted prices in active markets for identical assets or liabilities that the reporting entity can access at the measurement date.",
"label": "Fair Value, Inputs, Level 1 [Member]",
"terseLabel": "Level 1"
}
}
},
"localname": "FairValueInputsLevel1Member",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsScheduleofFinancialAssetsandLiabilitiesMeasuredatFairValueonRecurringBasisDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_FairValueInputsLevel2Member": {
"auth_ref": [
"r455",
"r502",
"r507",
"r619",
"r681",
"r791",
"r792",
"r803",
"r804",
"r805"
],
"lang": {
"en-us": {
"role": {
"documentation": "Inputs other than quoted prices included within level 1 that are observable for an asset or liability, either directly or indirectly, including, but not limited to, quoted prices for similar assets or liabilities in active markets, or quoted prices for identical or similar assets or liabilities in inactive markets.",
"label": "Fair Value, Inputs, Level 2 [Member]",
"terseLabel": "Level 2"
}
}
},
"localname": "FairValueInputsLevel2Member",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsScheduleofFinancialAssetsandLiabilitiesMeasuredatFairValueonRecurringBasisDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_FairValueInputsLevel3Member": {
"auth_ref": [
"r455",
"r502",
"r503",
"r504",
"r505",
"r506",
"r507",
"r619",
"r682",
"r791",
"r792",
"r803",
"r804",
"r805"
],
"lang": {
"en-us": {
"role": {
"documentation": "Unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.",
"label": "Fair Value, Inputs, Level 3 [Member]",
"terseLabel": "Level 3"
}
}
},
"localname": "FairValueInputsLevel3Member",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsScheduleofFinancialAssetsandLiabilitiesMeasuredatFairValueonRecurringBasisDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_FairValueMeasurementFrequencyDomain": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Measurement frequency.",
"label": "Measurement Frequency [Domain]",
"terseLabel": "Measurement Frequency"
}
}
},
"localname": "FairValueMeasurementFrequencyDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsScheduleofFinancialAssetsandLiabilitiesMeasuredatFairValueonRecurringBasisDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_FairValueMeasurementsFairValueHierarchyDomain": {
"auth_ref": [
"r455",
"r502",
"r503",
"r504",
"r505",
"r506",
"r507",
"r680",
"r681",
"r682",
"r791",
"r792",
"r803",
"r804",
"r805"
],
"lang": {
"en-us": {
"role": {
"documentation": "Categories used to prioritize the inputs to valuation techniques to measure fair value.",
"label": "Fair Value Hierarchy and NAV [Domain]",
"terseLabel": "Fair Value Hierarchy and NAV"
}
}
},
"localname": "FairValueMeasurementsFairValueHierarchyDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsScheduleofFinancialAssetsandLiabilitiesMeasuredatFairValueonRecurringBasisDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_FairValueMeasurementsRecurringMember": {
"auth_ref": [
"r622",
"r624"
],
"lang": {
"en-us": {
"role": {
"documentation": "Frequent fair value measurement. Includes, but is not limited to, fair value adjustment for impairment of asset, liability or equity, frequently measured at fair value.",
"label": "Fair Value, Recurring [Member]",
"terseLabel": "Recurring"
}
}
},
"localname": "FairValueMeasurementsRecurringMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsScheduleofFinancialAssetsandLiabilitiesMeasuredatFairValueonRecurringBasisDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_FairValueOfFinancialInstrumentsPolicy": {
"auth_ref": [
"r191",
"r192"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of accounting policy for determining the fair value of financial instruments.",
"label": "Fair Value of Financial Instruments, Policy [Policy Text Block]",
"terseLabel": "Fair Value of Financial Instruments"
}
}
},
"localname": "FairValueOfFinancialInstrumentsPolicy",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_FinanceLeasePrincipalPayments": {
"auth_ref": [
"r650",
"r657"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS": {
"order": 11.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash outflow for principal payment on finance lease.",
"label": "Finance Lease, Principal Payments",
"negatedLabel": "Payment of principal portion of finance lease liability"
}
}
},
"localname": "FinanceLeasePrincipalPayments",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FinancialInstrumentAxis": {
"auth_ref": [
"r373",
"r374",
"r385",
"r390",
"r391",
"r392",
"r394",
"r396",
"r397",
"r398",
"r466",
"r478",
"r605",
"r677",
"r678",
"r679",
"r680",
"r681",
"r682",
"r683",
"r684",
"r685",
"r686",
"r687",
"r688",
"r689",
"r690",
"r694",
"r695",
"r696",
"r697",
"r698",
"r699",
"r700",
"r701",
"r702",
"r703",
"r704",
"r705",
"r706",
"r707",
"r708",
"r709",
"r788",
"r861",
"r862",
"r863",
"r966",
"r967",
"r968",
"r969",
"r970",
"r971",
"r972"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by type of financial instrument.",
"label": "Financial Instrument [Axis]",
"terseLabel": "Financial Instrument"
}
}
},
"localname": "FinancialInstrumentAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsInvestmentsDetails",
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsScheduleofFinancialAssetsandLiabilitiesMeasuredatFairValueonRecurringBasisDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_FiniteLivedAndIndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTableTextBlock": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination.",
"label": "Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]",
"terseLabel": "Identifiable Intangible Assets Acquired"
}
}
},
"localname": "FiniteLivedAndIndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_FiniteLivedIntangibleAssetUsefulLife": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.",
"label": "Finite-Lived Intangible Asset, Useful Life",
"terseLabel": "Finite-lived intangible asset, useful life",
"verboseLabel": "Estimated Useful Life (in years)"
}
}
},
"localname": "FiniteLivedIntangibleAssetUsefulLife",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsIntangibleAssetsAcquiredDetails",
"http://www.onemedical.com/role/BusinessCombinationsOtherAcquisitionsDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesGoodwillIntangibleAssetsandOtherLongLivedAssetsDetails"
],
"xbrltype": "durationItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization": {
"auth_ref": [
"r258",
"r420"
],
"calculation": {
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsIntangibleAssetsandAccumulatedAmortizationDetails": {
"order": 2.0,
"parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.",
"label": "Finite-Lived Intangible Assets, Accumulated Amortization",
"negatedTerseLabel": "Accumulated Amortization"
}
}
},
"localname": "FiniteLivedIntangibleAssetsAccumulatedAmortization",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsIntangibleAssetsandAccumulatedAmortizationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsEstimatedFutureAmortizationDetails": {
"order": 6.0,
"parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "Finite-Lived Intangible Asset, Expected Amortization, after Year Five",
"terseLabel": "2028 and thereafter"
}
}
},
"localname": "FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsEstimatedFutureAmortizationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths": {
"auth_ref": [
"r91"
],
"calculation": {
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsEstimatedFutureAmortizationDetails": {
"order": 1.0,
"parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "Finite-Lived Intangible Asset, Expected Amortization, Year One",
"terseLabel": "2023"
}
}
},
"localname": "FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsEstimatedFutureAmortizationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive": {
"auth_ref": [
"r91"
],
"calculation": {
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsEstimatedFutureAmortizationDetails": {
"order": 5.0,
"parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "Finite-Lived Intangible Asset, Expected Amortization, Year Five",
"terseLabel": "2027"
}
}
},
"localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearFive",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsEstimatedFutureAmortizationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour": {
"auth_ref": [
"r91"
],
"calculation": {
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsEstimatedFutureAmortizationDetails": {
"order": 2.0,
"parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "Finite-Lived Intangible Asset, Expected Amortization, Year Four",
"terseLabel": "2026"
}
}
},
"localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearFour",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsEstimatedFutureAmortizationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree": {
"auth_ref": [
"r91"
],
"calculation": {
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsEstimatedFutureAmortizationDetails": {
"order": 3.0,
"parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "Finite-Lived Intangible Asset, Expected Amortization, Year Three",
"terseLabel": "2025"
}
}
},
"localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearThree",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsEstimatedFutureAmortizationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo": {
"auth_ref": [
"r91"
],
"calculation": {
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsEstimatedFutureAmortizationDetails": {
"order": 4.0,
"parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "Finite-Lived Intangible Asset, Expected Amortization, Year Two",
"terseLabel": "2024"
}
}
},
"localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsEstimatedFutureAmortizationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis": {
"auth_ref": [
"r417",
"r419",
"r420",
"r421",
"r713",
"r717"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by major type or class of finite-lived intangible assets.",
"label": "Finite-Lived Intangible Assets by Major Class [Axis]",
"terseLabel": "Finite-Lived Intangible Assets by Major Class"
}
}
},
"localname": "FiniteLivedIntangibleAssetsByMajorClassAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsIntangibleAssetsAcquiredDetails",
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsIntangibleAssetsandAccumulatedAmortizationDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsGross": {
"auth_ref": [
"r89",
"r717"
],
"calculation": {
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsIntangibleAssetsandAccumulatedAmortizationDetails": {
"order": 1.0,
"parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.",
"label": "Finite-Lived Intangible Assets, Gross",
"terseLabel": "Original Cost"
}
}
},
"localname": "FiniteLivedIntangibleAssetsGross",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsIntangibleAssetsandAccumulatedAmortizationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsLineItems": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "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.",
"label": "Finite-Lived Intangible Assets [Line Items]",
"terseLabel": "Finite-Lived Intangible Assets [Line Items]"
}
}
},
"localname": "FiniteLivedIntangibleAssetsLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsIntangibleAssetsandAccumulatedAmortizationDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesGoodwillIntangibleAssetsandOtherLongLivedAssetsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsMajorClassNameDomain": {
"auth_ref": [
"r86",
"r88"
],
"lang": {
"en-us": {
"role": {
"documentation": "The major class of finite-lived intangible asset (for example, patents, trademarks, copyrights, etc.) A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.",
"label": "Finite-Lived Intangible Assets, Major Class Name [Domain]",
"terseLabel": "Finite-Lived Intangible Assets, Major Class Name"
}
}
},
"localname": "FiniteLivedIntangibleAssetsMajorClassNameDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsIntangibleAssetsAcquiredDetails",
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsIntangibleAssetsandAccumulatedAmortizationDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_FiniteLivedIntangibleAssetsNet": {
"auth_ref": [
"r89",
"r713"
],
"calculation": {
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsEstimatedFutureAmortizationDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
},
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsIntangibleAssetsandAccumulatedAmortizationDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.",
"label": "Finite-Lived Intangible Assets, Net",
"totalLabel": "Net Book Value"
}
}
},
"localname": "FiniteLivedIntangibleAssetsNet",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsEstimatedFutureAmortizationDetails",
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsIntangibleAssetsandAccumulatedAmortizationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_FinitelivedIntangibleAssetsAcquired1": {
"auth_ref": [
"r418"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.",
"label": "Finite-Lived Intangible Assets Acquired",
"terseLabel": "Acquired intangibles",
"verboseLabel": "Fair Value"
}
}
},
"localname": "FinitelivedIntangibleAssetsAcquired1",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsAcquisitionofIoraAdditionalInformationDetails",
"http://www.onemedical.com/role/BusinessCombinationsIntangibleAssetsAcquiredDetails",
"http://www.onemedical.com/role/BusinessCombinationsOtherAcquisitionsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ForeignGovernmentDebtMember": {
"auth_ref": [
"r81"
],
"lang": {
"en-us": {
"role": {
"documentation": "Debt securities (such as bonds) issued by a national, local, or municipal government not within the country of domicile of the entity.",
"label": "Foreign Government Debt [Member]",
"terseLabel": "Foreign government bonds"
}
}
},
"localname": "ForeignGovernmentDebtMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsInvestmentsDetails",
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsScheduleofFinancialAssetsandLiabilitiesMeasuredatFairValueonRecurringBasisDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_FurnitureAndFixturesMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases.",
"label": "Furniture and Fixtures [Member]",
"terseLabel": "Furniture and fixtures"
}
}
},
"localname": "FurnitureAndFixturesMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/PropertyandEquipmentnetSummaryofPropertyandEquipmentDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesPropertyandEquipmentNetDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_GeneralAndAdministrativeExpense": {
"auth_ref": [
"r38"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS": {
"order": 1.0,
"parentTag": "us-gaap_OperatingCostsAndExpenses",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.",
"label": "General and Administrative Expense",
"terseLabel": "General and administrative"
}
}
},
"localname": "GeneralAndAdministrativeExpense",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_GeneralAndAdministrativeExpenseMember": {
"auth_ref": [
"r35"
],
"lang": {
"en-us": {
"role": {
"documentation": "Primary financial statement caption encompassing general and administrative expense.",
"label": "General and Administrative Expense [Member]",
"verboseLabel": "General and administrative"
}
}
},
"localname": "GeneralAndAdministrativeExpenseMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockbasedCompensationExpenseDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_Goodwill": {
"auth_ref": [
"r257",
"r404",
"r730",
"r789",
"r815",
"r868",
"r875"
],
"calculation": {
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails": {
"order": 1.0,
"parentTag": "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet",
"weight": 1.0
},
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS": {
"order": 8.0,
"parentTag": "us-gaap_Assets",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.",
"label": "Goodwill",
"periodEndLabel": "Goodwill balance at the end",
"periodStartLabel": "Goodwill balance at the beginning",
"terseLabel": "Goodwill",
"verboseLabel": "Estimated goodwill attributable to Merger"
}
}
},
"localname": "Goodwill",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsAcquisitionofIoraAdditionalInformationDetails",
"http://www.onemedical.com/role/BusinessCombinationsOtherAcquisitionsDetails",
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails",
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS",
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsGoodwillDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_GoodwillAcquiredDuringPeriod": {
"auth_ref": [
"r407",
"r789"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.",
"label": "Goodwill, Acquired During Period",
"terseLabel": "Goodwill recorded in connection with acquisitions"
}
}
},
"localname": "GoodwillAcquiredDuringPeriod",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsGoodwillDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Goodwill and Intangible Assets Disclosure [Abstract]",
"terseLabel": "Goodwill and Intangible Assets Disclosure [Abstract]"
}
}
},
"localname": "GoodwillAndIntangibleAssetsDisclosureAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock": {
"auth_ref": [
"r94"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for goodwill and intangible assets.",
"label": "Goodwill and Intangible Assets Disclosure [Text Block]",
"terseLabel": "Goodwill and Intangible Assets"
}
}
},
"localname": "GoodwillAndIntangibleAssetsDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/GoodwillandIntangibleAssets"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_GoodwillImpairmentLoss": {
"auth_ref": [
"r58",
"r405",
"r410",
"r416",
"r789"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.",
"label": "Goodwill, Impairment Loss",
"terseLabel": "Impairment charges related to goodwill"
}
}
},
"localname": "GoodwillImpairmentLoss",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsGoodwillDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesGoodwillIntangibleAssetsandOtherLongLivedAssetsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_GoodwillLineItems": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "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.",
"label": "Goodwill [Line Items]",
"terseLabel": "Goodwill [Line Items]"
}
}
},
"localname": "GoodwillLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsGoodwillDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_GoodwillPurchaseAccountingAdjustments": {
"auth_ref": [
"r149",
"r874"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.",
"label": "Goodwill, Purchase Accounting Adjustments",
"terseLabel": "Measurement period adjustments"
}
}
},
"localname": "GoodwillPurchaseAccountingAdjustments",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsOtherAcquisitionsDetails",
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsGoodwillDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_GoodwillRollForward": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.",
"label": "Goodwill [Roll Forward]",
"terseLabel": "Goodwill [Roll Forward]"
}
}
},
"localname": "GoodwillRollForward",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsGoodwillDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_IPOMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "First sale of stock by a private company to the public.",
"label": "IPO [Member]",
"terseLabel": "IPO"
}
}
},
"localname": "IPOMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICITParenthetical",
"http://www.onemedical.com/role/CommonStockInitialPublicOfferingDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_IncentiveFromLessor": {
"auth_ref": [
"r242",
"r243",
"r244",
"r947"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of incentive received by lessee from lessor.",
"label": "Incentive from Lessor",
"terseLabel": "Lease incentives"
}
}
},
"localname": "IncentiveFromLessor",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/LeasesFutureMinimumLeasePaymentsUnderNoncancellableOperatingLeasesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest": {
"auth_ref": [
"r33",
"r202",
"r212",
"r230",
"r344",
"r352",
"r356",
"r358",
"r736",
"r785"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS": {
"order": 1.0,
"parentTag": "us-gaap_ProfitLoss",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.",
"label": "Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest",
"totalLabel": "Loss before income taxes"
}
}
},
"localname": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncomeStatementAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Income Statement [Abstract]",
"terseLabel": "Income Statement [Abstract]"
}
}
},
"localname": "IncomeStatementAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_IncomeStatementLocationAxis": {
"auth_ref": [
"r422",
"r423"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by location in the income statement.",
"label": "Income Statement Location [Axis]",
"terseLabel": "Income Statement Location"
}
}
},
"localname": "IncomeStatementLocationAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockbasedCompensationExpenseDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_IncomeStatementLocationDomain": {
"auth_ref": [
"r423"
],
"lang": {
"en-us": {
"role": {
"documentation": "Location in the income statement.",
"label": "Income Statement Location [Domain]",
"terseLabel": "Income Statement Location"
}
}
},
"localname": "IncomeStatementLocationDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockbasedCompensationExpenseDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_IncomeTaxAuthorityAxis": {
"auth_ref": [
"r142"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by tax jurisdiction.",
"label": "Income Tax Authority [Axis]",
"terseLabel": "Income Tax Authority"
}
}
},
"localname": "IncomeTaxAuthorityAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesAdditionalInformationDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_IncomeTaxAuthorityDomain": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Agency, division or body classification that levies income taxes, examines tax returns for compliance, or grants exemptions from or makes other decisions pertaining to income taxes.",
"label": "Income Tax Authority [Domain]",
"terseLabel": "Income Tax Authority"
}
}
},
"localname": "IncomeTaxAuthorityDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesAdditionalInformationDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_IncomeTaxAuthorityNameAxis": {
"auth_ref": [
"r142"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by name of taxing authority.",
"label": "Income Tax Authority, Name [Axis]",
"terseLabel": "Income Tax Authority, Name"
}
}
},
"localname": "IncomeTaxAuthorityNameAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesAdditionalInformationDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_IncomeTaxAuthorityNameDomain": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Named agency, division or body that levies income taxes, examines tax returns for compliance, or grants exemptions from or makes other decisions pertaining to income taxes.",
"label": "Income Tax Authority, Name [Domain]",
"terseLabel": "Income Tax Authority, Name"
}
}
},
"localname": "IncomeTaxAuthorityNameDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesAdditionalInformationDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_IncomeTaxDisclosureAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Income Tax Disclosure [Abstract]",
"terseLabel": "Income Tax Disclosure [Abstract]"
}
}
},
"localname": "IncomeTaxDisclosureAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_IncomeTaxDisclosureTextBlock": {
"auth_ref": [
"r297",
"r561",
"r564",
"r571",
"r579",
"r584",
"r586",
"r587",
"r588"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.",
"label": "Income Tax Disclosure [Text Block]",
"terseLabel": "Income Taxes"
}
}
},
"localname": "IncomeTaxDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxes"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_IncomeTaxExaminationPenaltiesAndInterestExpense": {
"auth_ref": [
"r931"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations.",
"label": "Income Tax Examination, Penalties and Interest Expense",
"terseLabel": "Interest or penalties related to unrecognized tax benefits"
}
}
},
"localname": "IncomeTaxExaminationPenaltiesAndInterestExpense",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesAdditionalInformationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncomeTaxExpenseBenefit": {
"auth_ref": [
"r298",
"r314",
"r315",
"r343",
"r559",
"r580",
"r585",
"r743"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS": {
"order": 2.0,
"parentTag": "us-gaap_ProfitLoss",
"weight": -1.0
},
"http://www.onemedical.com/role/IncomeTaxesScheduleofProvisionforBenefitfromIncomeTaxesDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.",
"label": "Income Tax Expense (Benefit)",
"terseLabel": "Provision for (benefit from) income taxes",
"totalLabel": "Provision for (benefit from) income taxes"
}
}
},
"localname": "IncomeTaxExpenseBenefit",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS",
"http://www.onemedical.com/role/IncomeTaxesScheduleofProvisionforBenefitfromIncomeTaxesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncomeTaxPolicyTextBlock": {
"auth_ref": [
"r278",
"r555",
"r556",
"r564",
"r565",
"r570",
"r574"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements.",
"label": "Income Tax, Policy [Policy Text Block]",
"terseLabel": "Income Taxes"
}
}
},
"localname": "IncomeTaxPolicyTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_IncomeTaxesPaidNet": {
"auth_ref": [
"r62"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.",
"label": "Income Taxes Paid, Net",
"negatedTerseLabel": "Cash (received) paid for income taxes"
}
}
},
"localname": "IncomeTaxesPaidNet",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInAccountsPayable": {
"auth_ref": [
"r57"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS": {
"order": 15.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.",
"label": "Increase (Decrease) in Accounts Payable",
"terseLabel": "Accounts payable"
}
}
},
"localname": "IncreaseDecreaseInAccountsPayable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInAccountsReceivable": {
"auth_ref": [
"r57"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS": {
"order": 11.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.",
"label": "Increase (Decrease) in Accounts Receivable",
"negatedLabel": "Accounts receivable, net"
}
}
},
"localname": "IncreaseDecreaseInAccountsReceivable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInAccruedLiabilities": {
"auth_ref": [
"r57"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS": {
"order": 16.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.",
"label": "Increase (Decrease) in Accrued Liabilities",
"terseLabel": "Accrued expenses"
}
}
},
"localname": "IncreaseDecreaseInAccruedLiabilities",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInDeferredRevenue": {
"auth_ref": [
"r777"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS": {
"order": 17.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.",
"label": "Increase (Decrease) in Deferred Revenue",
"terseLabel": "Deferred revenue"
}
}
},
"localname": "IncreaseDecreaseInDeferredRevenue",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInInventories": {
"auth_ref": [
"r57"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS": {
"order": 12.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.",
"label": "Increase (Decrease) in Inventories",
"negatedLabel": "Inventories"
}
}
},
"localname": "IncreaseDecreaseInInventories",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInOperatingCapitalAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Increase (Decrease) in Operating Capital [Abstract]",
"terseLabel": "Changes in operating assets and liabilities, net of acquisitions:"
}
}
},
"localname": "IncreaseDecreaseInOperatingCapitalAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "stringItemType"
},
"us-gaap_IncreaseDecreaseInOperatingLeaseLiability": {
"auth_ref": [
"r842",
"r949"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS": {
"order": 18.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of increase (decrease) in obligation for operating lease.",
"label": "Increase (Decrease) in Operating Lease Liability",
"terseLabel": "Operating lease liabilities"
}
}
},
"localname": "IncreaseDecreaseInOperatingLeaseLiability",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInOtherOperatingAssets": {
"auth_ref": [
"r57"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS": {
"order": 14.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of increase (decrease) in operating assets classified as other.",
"label": "Increase (Decrease) in Other Operating Assets",
"negatedLabel": "Other assets"
}
}
},
"localname": "IncreaseDecreaseInOtherOperatingAssets",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInOtherOperatingLiabilities": {
"auth_ref": [
"r57"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS": {
"order": 19.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of increase (decrease) in operating liabilities classified as other.",
"label": "Increase (Decrease) in Other Operating Liabilities",
"terseLabel": "Other liabilities"
}
}
},
"localname": "IncreaseDecreaseInOtherOperatingLiabilities",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets": {
"auth_ref": [
"r57"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS": {
"order": 13.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of increase (decrease) in prepaid expenses, and assets classified as other.",
"label": "Increase (Decrease) in Prepaid Expense and Other Assets",
"negatedLabel": "Prepaid expenses and other current assets"
}
}
},
"localname": "IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_IncreaseDecreaseInStockholdersEquityRollForward": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.",
"label": "Increase (Decrease) in Stockholders' Equity [Roll Forward]",
"terseLabel": "Increase (Decrease) in Stockholders' Equity [Roll Forward]"
}
}
},
"localname": "IncreaseDecreaseInStockholdersEquityRollForward",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT"
],
"xbrltype": "stringItemType"
},
"us-gaap_IncreaseDecreaseInTemporaryEquityRollForward": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.",
"label": "Increase (Decrease) in Temporary Equity [Roll Forward]",
"terseLabel": "Increase (Decrease) in Temporary Equity [Roll Forward]"
}
}
},
"localname": "IncreaseDecreaseInTemporaryEquityRollForward",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT"
],
"xbrltype": "stringItemType"
},
"us-gaap_InsuranceDisclosureTextBlock": {
"auth_ref": [
"r237"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for the types of coverages and products sold, and the assets, obligations, recorded liabilities, revenues and expenses arising therefrom, and the amounts of and methodologies and assumptions used in determining the amounts of such items.",
"label": "Insurance Disclosure [Text Block]",
"terseLabel": "Self-Insurance Reserves"
}
}
},
"localname": "InsuranceDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SelfInsuranceReserves"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_InsuranceLossReservesAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Insurance Loss Reserves [Abstract]",
"terseLabel": "Insurance Loss Reserves [Abstract]"
}
}
},
"localname": "InsuranceLossReservesAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_IntangibleAssetsNetExcludingGoodwill": {
"auth_ref": [
"r84",
"r87"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS": {
"order": 6.0,
"parentTag": "us-gaap_Assets",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.",
"label": "Intangible Assets, Net (Excluding Goodwill)",
"terseLabel": "Intangible assets, net"
}
}
},
"localname": "IntangibleAssetsNetExcludingGoodwill",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS",
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsIntangibleAssetsandAccumulatedAmortizationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_InterestExpenseDebt": {
"auth_ref": [
"r41",
"r461",
"r471",
"r793",
"r794"
],
"calculation": {
"http://www.onemedical.com/role/DebtSummaryofInterestExpenseRecognizedRelatedtoConvertibleSeniorNotesDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of the cost of borrowed funds accounted for as interest expense for debt.",
"label": "Interest Expense, Debt",
"terseLabel": "Interest expense",
"totalLabel": "Total interest expense related to the 2025 Notes"
}
}
},
"localname": "InterestExpenseDebt",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/DebtSummaryofInterestExpenseRecognizedRelatedtoConvertibleSeniorNotesDetails",
"http://www.onemedical.com/role/DebtTermNotesAdditionalInformationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_InterestExpenseDebtExcludingAmortization": {
"auth_ref": [
"r43",
"r462",
"r793",
"r794"
],
"calculation": {
"http://www.onemedical.com/role/DebtSummaryofInterestExpenseRecognizedRelatedtoConvertibleSeniorNotesDetails": {
"order": 1.0,
"parentTag": "us-gaap_InterestExpenseDebt",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Represents the portion of interest incurred in the period on debt arrangements that was charged against earnings, excluding amortization of debt discount (premium) and financing costs.",
"label": "Interest Expense, Debt, Excluding Amortization",
"terseLabel": "Contractual interest expense"
}
}
},
"localname": "InterestExpenseDebtExcludingAmortization",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/DebtSummaryofInterestExpenseRecognizedRelatedtoConvertibleSeniorNotesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_InterestPaidNet": {
"auth_ref": [
"r289",
"r292",
"r293"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.",
"label": "Interest Paid, Excluding Capitalized Interest, Operating Activities",
"terseLabel": "Cash paid for interest"
}
}
},
"localname": "InterestPaidNet",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_InternalRevenueServiceIRSMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Designated tax department of the United States of America government entitled to levy and collect income taxes from the entity.",
"label": "Internal Revenue Service (IRS) [Member]",
"terseLabel": "Section 382"
}
}
},
"localname": "InternalRevenueServiceIRSMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesAdditionalInformationDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_InternalUseSoftwarePolicy": {
"auth_ref": [
"r92",
"r93"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of accounting policy for costs incurred when both (1) the software is acquired, internally developed, or modified solely to meet the entity's internal needs, and (2) during the software's development or modification, no substantive plan exists or is being developed to market the software externally.",
"label": "Internal Use Software, Policy [Policy Text Block]",
"terseLabel": "Software Developed for Internal Use"
}
}
},
"localname": "InternalUseSoftwarePolicy",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_InventoryNet": {
"auth_ref": [
"r268",
"r775",
"r815"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS": {
"order": 6.0,
"parentTag": "us-gaap_AssetsCurrent",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.",
"label": "Inventory, Net",
"terseLabel": "Inventories"
}
}
},
"localname": "InventoryNet",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_InventoryPolicyTextBlock": {
"auth_ref": [
"r253",
"r267",
"r330",
"r399",
"r400",
"r401",
"r711",
"r779"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of inventory accounting policy for inventory classes, including, but not limited to, basis for determining inventory amounts, methods by which amounts are added and removed from inventory classes, loss recognition on impairment of inventories, and situations in which inventories are stated above cost.",
"label": "Inventory, Policy [Policy Text Block]",
"terseLabel": "Inventories"
}
}
},
"localname": "InventoryPolicyTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_InvestmentIncomeInterest": {
"auth_ref": [
"r39",
"r341"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS": {
"order": 2.0,
"parentTag": "us-gaap_NonoperatingIncomeExpense",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.",
"label": "Investment Income, Interest",
"terseLabel": "Interest income"
}
}
},
"localname": "InvestmentIncomeInterest",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LeaseCost": {
"auth_ref": [
"r661",
"r814"
],
"calculation": {
"http://www.onemedical.com/role/LeasesComponentsofOperatingLeaseCostsDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lease cost recognized by lessee for lease contract.",
"label": "Lease, Cost",
"totalLabel": "Total lease costs"
}
}
},
"localname": "LeaseCost",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/LeasesComponentsofOperatingLeaseCostsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LeaseCostTableTextBlock": {
"auth_ref": [
"r950"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.",
"label": "Lease, Cost [Table Text Block]",
"terseLabel": "Components of Operating Lease Costs"
}
}
},
"localname": "LeaseCostTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/LeasesTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_LeaseholdImprovementsMember": {
"auth_ref": [
"r96"
],
"lang": {
"en-us": {
"role": {
"documentation": "Additions or improvements to assets held under a lease arrangement.",
"label": "Leasehold Improvements [Member]",
"terseLabel": "Leasehold improvements"
}
}
},
"localname": "LeaseholdImprovementsMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/PropertyandEquipmentnetSummaryofPropertyandEquipmentDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesPropertyandEquipmentNetDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_LeasesAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Leases [Abstract]",
"terseLabel": "Leases [Abstract]"
}
}
},
"localname": "LeasesAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_LesseeLeaseDescriptionLineItems": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "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.",
"label": "Lessee, Lease, Description [Line Items]",
"terseLabel": "Lessee, Lease, Description [Line Items]"
}
}
},
"localname": "LesseeLeaseDescriptionLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/LeasesAdditionalInformationDetails",
"http://www.onemedical.com/role/LeasesFutureMinimumLeasePaymentsUnderNoncancellableOperatingLeasesDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_LesseeLeaseDescriptionTable": {
"auth_ref": [
"r654"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of information about lessee's leases.",
"label": "Lessee, Lease, Description [Table]",
"terseLabel": "Lessee, Lease, Description [Table]"
}
}
},
"localname": "LesseeLeaseDescriptionTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/LeasesAdditionalInformationDetails",
"http://www.onemedical.com/role/LeasesFutureMinimumLeasePaymentsUnderNoncancellableOperatingLeasesDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_LesseeLeasesPolicyTextBlock": {
"auth_ref": [
"r652"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of accounting policy for leasing arrangement entered into by lessee.",
"label": "Lessee, Leases [Policy Text Block]",
"terseLabel": "Leases"
}
}
},
"localname": "LesseeLeasesPolicyTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock": {
"auth_ref": [
"r951"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.",
"label": "Lessee, Operating Lease, Liability, Maturity [Table Text Block]",
"terseLabel": "Future Minimum Lease Payments Under Non-cancellable Operating Leases"
}
}
},
"localname": "LesseeOperatingLeaseLiabilityMaturityTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/LeasesTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue": {
"auth_ref": [
"r662"
],
"calculation": {
"http://www.onemedical.com/role/LeasesFutureMinimumLeasePaymentsUnderNoncancellableOperatingLeasesDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease.",
"label": "Lessee, Operating Lease, Liability, to be Paid",
"totalLabel": "Total lease payments"
}
}
},
"localname": "LesseeOperatingLeaseLiabilityPaymentsDue",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/LeasesFutureMinimumLeasePaymentsUnderNoncancellableOperatingLeasesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive": {
"auth_ref": [
"r662"
],
"calculation": {
"http://www.onemedical.com/role/LeasesFutureMinimumLeasePaymentsUnderNoncancellableOperatingLeasesDetails": {
"order": 6.0,
"parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "Lessee, Operating Lease, Liability, to be Paid, after Year Five",
"terseLabel": "Thereafter"
}
}
},
"localname": "LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/LeasesFutureMinimumLeasePaymentsUnderNoncancellableOperatingLeasesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths": {
"auth_ref": [
"r662"
],
"calculation": {
"http://www.onemedical.com/role/LeasesFutureMinimumLeasePaymentsUnderNoncancellableOperatingLeasesDetails": {
"order": 1.0,
"parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "Lessee, Operating Lease, Liability, to be Paid, Year One",
"terseLabel": "2023"
}
}
},
"localname": "LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/LeasesFutureMinimumLeasePaymentsUnderNoncancellableOperatingLeasesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFive": {
"auth_ref": [
"r662"
],
"calculation": {
"http://www.onemedical.com/role/LeasesFutureMinimumLeasePaymentsUnderNoncancellableOperatingLeasesDetails": {
"order": 5.0,
"parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "Lessee, Operating Lease, Liability, to be Paid, Year Five",
"terseLabel": "2027"
}
}
},
"localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearFive",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/LeasesFutureMinimumLeasePaymentsUnderNoncancellableOperatingLeasesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFour": {
"auth_ref": [
"r662"
],
"calculation": {
"http://www.onemedical.com/role/LeasesFutureMinimumLeasePaymentsUnderNoncancellableOperatingLeasesDetails": {
"order": 4.0,
"parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "Lessee, Operating Lease, Liability, to be Paid, Year Four",
"terseLabel": "2026"
}
}
},
"localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearFour",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/LeasesFutureMinimumLeasePaymentsUnderNoncancellableOperatingLeasesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearThree": {
"auth_ref": [
"r662"
],
"calculation": {
"http://www.onemedical.com/role/LeasesFutureMinimumLeasePaymentsUnderNoncancellableOperatingLeasesDetails": {
"order": 3.0,
"parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "Lessee, Operating Lease, Liability, to be Paid, Year Three",
"terseLabel": "2025"
}
}
},
"localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearThree",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/LeasesFutureMinimumLeasePaymentsUnderNoncancellableOperatingLeasesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearTwo": {
"auth_ref": [
"r662"
],
"calculation": {
"http://www.onemedical.com/role/LeasesFutureMinimumLeasePaymentsUnderNoncancellableOperatingLeasesDetails": {
"order": 2.0,
"parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).",
"label": "Lessee, Operating Lease, Liability, to be Paid, Year Two",
"terseLabel": "2024"
}
}
},
"localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearTwo",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/LeasesFutureMinimumLeasePaymentsUnderNoncancellableOperatingLeasesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount": {
"auth_ref": [
"r662"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.",
"label": "Lessee, Operating Lease, Liability, Undiscounted Excess Amount",
"negatedLabel": "Less: interest"
}
}
},
"localname": "LesseeOperatingLeaseLiabilityUndiscountedExcessAmount",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/LeasesFutureMinimumLeasePaymentsUnderNoncancellableOperatingLeasesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LesseeOperatingLeaseOptionToTerminate": {
"auth_ref": [
"r653"
],
"lang": {
"en-us": {
"role": {
"documentation": "Description of terms and conditions of option to terminate lessee's operating lease. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability.",
"label": "Lessee, Operating Lease, Option to Terminate",
"terseLabel": "Operating leases, options to terminate"
}
}
},
"localname": "LesseeOperatingLeaseOptionToTerminate",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/LeasesAdditionalInformationDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_LesseeOperatingLeaseRenewalTerm": {
"auth_ref": [
"r948"
],
"lang": {
"en-us": {
"role": {
"documentation": "Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.",
"label": "Lessee, Operating Lease, Renewal Term",
"terseLabel": "Operating leases, options to extend leases term"
}
}
},
"localname": "LesseeOperatingLeaseRenewalTerm",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/LeasesAdditionalInformationDetails"
],
"xbrltype": "durationItemType"
},
"us-gaap_LesseeOperatingLeasesTextBlock": {
"auth_ref": [
"r663"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability.",
"label": "Lessee, Operating Leases [Text Block]",
"terseLabel": "Leases"
}
}
},
"localname": "LesseeOperatingLeasesTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/Leases"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_Liabilities": {
"auth_ref": [
"r17",
"r296",
"r376",
"r430",
"r431",
"r433",
"r434",
"r435",
"r436",
"r437",
"r439",
"r440",
"r600",
"r603",
"r604",
"r625",
"r784",
"r889",
"r954",
"r955"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS": {
"order": 1.0,
"parentTag": "us-gaap_LiabilitiesAndStockholdersEquity",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.",
"label": "Liabilities",
"totalLabel": "Total liabilities"
}
}
},
"localname": "Liabilities",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LiabilitiesAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Liabilities [Abstract]",
"terseLabel": "Liabilities"
}
}
},
"localname": "LiabilitiesAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesRecentAccountingPronouncementsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_LiabilitiesAndStockholdersEquity": {
"auth_ref": [
"r13",
"r208",
"r226",
"r815",
"r847",
"r864",
"r946"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.",
"label": "Liabilities and Equity",
"totalLabel": "Total liabilities and stockholders' equity"
}
}
},
"localname": "LiabilitiesAndStockholdersEquity",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LiabilitiesAndStockholdersEquityAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Liabilities and Equity [Abstract]",
"terseLabel": "Liabilities and Stockholders' Equity"
}
}
},
"localname": "LiabilitiesAndStockholdersEquityAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS"
],
"xbrltype": "stringItemType"
},
"us-gaap_LiabilitiesCurrent": {
"auth_ref": [
"r19",
"r252",
"r296",
"r376",
"r430",
"r431",
"r433",
"r434",
"r435",
"r436",
"r437",
"r439",
"r440",
"r600",
"r603",
"r604",
"r625",
"r815",
"r889",
"r954",
"r955"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS": {
"order": 2.0,
"parentTag": "us-gaap_Liabilities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.",
"label": "Liabilities, Current",
"terseLabel": "Current liabilities",
"totalLabel": "Total current liabilities"
}
}
},
"localname": "LiabilitiesCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS",
"http://www.onemedical.com/role/VariableInterestEntitiesAdditionalInformationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LiabilitiesCurrentAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Liabilities, Current [Abstract]",
"terseLabel": "Current liabilities:"
}
}
},
"localname": "LiabilitiesCurrentAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS"
],
"xbrltype": "stringItemType"
},
"us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid [Abstract]",
"terseLabel": "Paid related to:"
}
}
},
"localname": "LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesActivityinIBNRClaimsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1": {
"auth_ref": [
"r233"
],
"calculation": {
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesActivityinIBNRClaimsDetails": {
"order": 2.0,
"parentTag": "us-gaap_PaymentsForLossesAndLossAdjustmentExpense",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount, after effects of reinsurance, of payments to settle claims incurred in the current period and related claims settlement costs.",
"label": "Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Current Year",
"negatedTerseLabel": "Current period"
}
}
},
"localname": "LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesActivityinIBNRClaimsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1": {
"auth_ref": [
"r233"
],
"calculation": {
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesActivityinIBNRClaimsDetails": {
"order": 1.0,
"parentTag": "us-gaap_PaymentsForLossesAndLossAdjustmentExpense",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount, after effects of reinsurance, of payments to settle claims incurred in prior periods and related claims settlement costs.",
"label": "Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Prior Years",
"negatedTerseLabel": "Prior periods"
}
}
},
"localname": "LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesActivityinIBNRClaimsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount": {
"auth_ref": [
"r236"
],
"calculation": {
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesCapitatedAccountsPayableNetDetails": {
"order": 2.0,
"parentTag": "onem_CapitatedAccountsPayableNet",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Estimated costs as of the balance sheet date of settling insured claims and costs incurred in the claims settlement process for claims that have not yet been submitted to the insurance company for reimbursement.",
"label": "Liability for Unpaid Claims and Claims Adjustment Expense, Incurred but Not Reported (IBNR) Claims, Amount",
"terseLabel": "IBNR claims liability"
}
}
},
"localname": "LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesCapitatedAccountsPayableNetDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1": {
"auth_ref": [
"r232"
],
"calculation": {
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesActivityinIBNRClaimsDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount, after effects of reinsurance, of expense (reversal of expense) for claims incurred and costs incurred in the claim settlement process.",
"label": "Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims",
"totalLabel": "Incurred"
}
}
},
"localname": "LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesActivityinIBNRClaimsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims [Abstract]",
"terseLabel": "Incurred related to:"
}
}
},
"localname": "LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesActivityinIBNRClaimsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet": {
"auth_ref": [
"r218",
"r231",
"r234"
],
"calculation": {
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesCapitatedAccountsReceivableNetDetails": {
"order": 3.0,
"parentTag": "us-gaap_AccountsReceivableNetCurrent",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Liability as of the balance sheet date for amounts representing estimated cost of settling unpaid claims under the terms of the underlying insurance policies, less estimated reinsurance recoveries on such claims. This includes an estimate for claims which have been incurred but not reported. Claim adjustment expenses represent the costs estimated to be incurred in the settlement of unpaid claims.",
"label": "Liability for Unpaid Claims and Claims Adjustment Expense, Net",
"negatedTerseLabel": "IBNR claims liability",
"periodEndLabel": "Balance at end of period",
"periodStartLabel": "Balance at beginning of period"
}
}
},
"localname": "LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesActivityinIBNRClaimsDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesCapitatedAccountsReceivableNetDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNetAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.",
"label": "Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]",
"terseLabel": "Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]"
}
}
},
"localname": "LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNetAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesActivityinIBNRClaimsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_LineOfCreditFacilityExpirationPeriod": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Period remaining on line of credit facility before it terminates, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.",
"label": "Line of Credit Facility, Expiration Period",
"terseLabel": "Maturity period"
}
}
},
"localname": "LineOfCreditFacilityExpirationPeriod",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/NatureoftheBusinessandBasisofPresentationAdditionalInformationDetails"
],
"xbrltype": "durationItemType"
},
"us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity": {
"auth_ref": [
"r16"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.",
"label": "Line of Credit Facility, Maximum Borrowing Capacity",
"terseLabel": "Maximum borrowings"
}
}
},
"localname": "LineOfCreditFacilityMaximumBorrowingCapacity",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/DebtTermNotesAdditionalInformationDetails",
"http://www.onemedical.com/role/NatureoftheBusinessandBasisofPresentationAdditionalInformationDetails",
"http://www.onemedical.com/role/ProposedAcquisitionbyAmazonDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LineOfCreditMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "A contractual arrangement with a lender under which borrowings can be made up to a specific amount at any point in time, and under which borrowings outstanding may be either short-term or long-term, depending upon the particulars.",
"label": "Line of Credit [Member]",
"terseLabel": "Credit Facility"
}
}
},
"localname": "LineOfCreditMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsLoanAgreementDetails",
"http://www.onemedical.com/role/BusinessCombinationsPurchasePriceComponentsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_LitigationReserveCurrent": {
"auth_ref": [
"r23",
"r882"
],
"calculation": {
"http://www.onemedical.com/role/AccruedExpensesandOtherCurrentLiabilitiesOtherCurrentLiabilitiesDetails": {
"order": 3.0,
"parentTag": "us-gaap_OtherLiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position.",
"label": "Estimated Litigation Liability, Current",
"verboseLabel": "Legal settlement liability"
}
}
},
"localname": "LitigationReserveCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/AccruedExpensesandOtherCurrentLiabilitiesOtherCurrentLiabilitiesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LitigationSettlementAmountAwardedToOtherParty": {
"auth_ref": [],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount awarded to other party in judgment or settlement of litigation.",
"label": "Litigation Settlement, Amount Awarded to Other Party",
"terseLabel": "Litigation settlement"
}
}
},
"localname": "LitigationSettlementAmountAwardedToOtherParty",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CommitmentsandContingenciesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LitigationSettlementExpense": {
"auth_ref": [],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees.",
"label": "Litigation Settlement, Expense",
"terseLabel": "Litigation settlement amount"
}
}
},
"localname": "LitigationSettlementExpense",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CommitmentsandContingenciesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock": {
"auth_ref": [
"r860"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.",
"label": "Loans, Notes, Trade and Other Receivables Disclosure [Text Block]",
"terseLabel": "Note Receivable"
}
}
},
"localname": "LoansNotesTradeAndOtherReceivablesDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/NoteReceivable"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_LongTermDebt": {
"auth_ref": [
"r4",
"r207",
"r223",
"r454",
"r469",
"r791",
"r792"
],
"calculation": {
"http://www.onemedical.com/role/DebtSummaryofNetCarryingAmountofLiabilityComponentofConvertibleSeniorNotesDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.",
"label": "Long-Term Debt",
"totalLabel": "Net carrying amount"
}
}
},
"localname": "LongTermDebt",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/DebtSummaryofNetCarryingAmountofLiabilityComponentofConvertibleSeniorNotesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_LongtermDebtTypeAxis": {
"auth_ref": [
"r21"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by type of long-term debt.",
"label": "Long-Term Debt, Type [Axis]",
"terseLabel": "Long-term Debt, Type"
}
}
},
"localname": "LongtermDebtTypeAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesRecentAccountingPronouncementsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_LongtermDebtTypeDomain": {
"auth_ref": [
"r21",
"r104"
],
"lang": {
"en-us": {
"role": {
"documentation": "Type of long-term debt arrangement, such as notes, line of credit, commercial paper, asset-based financing, project financing, letter of credit financing. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the company, if longer.",
"label": "Long-Term Debt, Type [Domain]",
"terseLabel": "Long-term Debt, Type"
}
}
},
"localname": "LongtermDebtTypeDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesRecentAccountingPronouncementsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_LossContingencyClaimsDismissedNumber": {
"auth_ref": [
"r883",
"r884"
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of claims dismissed.",
"label": "Loss Contingency, Claims Dismissed, Number",
"terseLabel": "Number of claims dismissed"
}
}
},
"localname": "LossContingencyClaimsDismissedNumber",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CommitmentsandContingenciesDetails"
],
"xbrltype": "integerItemType"
},
"us-gaap_LossContingencyNewClaimsFiledNumber": {
"auth_ref": [
"r883",
"r884"
],
"lang": {
"en-us": {
"role": {
"documentation": "The total number of new claims filed pertaining to a loss contingency during the period.",
"label": "Loss Contingency, New Claims Filed, Number",
"terseLabel": "Number of complaints filed"
}
}
},
"localname": "LossContingencyNewClaimsFiledNumber",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CommitmentsandContingenciesDetails"
],
"xbrltype": "integerItemType"
},
"us-gaap_LossContingencyNumberOfPlaintiffs": {
"auth_ref": [
"r883",
"r884"
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of plaintiffs that have filed claims pertaining to a loss contingency.",
"label": "Loss Contingency, Number of Plaintiffs",
"terseLabel": "Number of plaintiffs"
}
}
},
"localname": "LossContingencyNumberOfPlaintiffs",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CommitmentsandContingenciesDetails"
],
"xbrltype": "integerItemType"
},
"us-gaap_MarketableSecuritiesNoncurrent": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS": {
"order": 4.0,
"parentTag": "us-gaap_Assets",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of investment in marketable security, classified as noncurrent.",
"label": "Marketable Securities, Noncurrent",
"terseLabel": "Long-term marketable securities"
}
}
},
"localname": "MarketableSecuritiesNoncurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_MarketableSecuritiesPolicy": {
"auth_ref": [
"r214"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of accounting policy for investment classified as marketable security.",
"label": "Marketable Securities, Policy [Policy Text Block]",
"terseLabel": "Marketable Securities"
}
}
},
"localname": "MarketableSecuritiesPolicy",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_MinorityInterestOwnershipPercentageByNoncontrollingOwners": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.",
"label": "Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners",
"terseLabel": "Noncontrolling interest, percentage in net assets"
}
}
},
"localname": "MinorityInterestOwnershipPercentageByNoncontrollingOwners",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/VariableInterestEntitiesAdditionalInformationDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_MinorityInterestOwnershipPercentageByParent": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "The parent entity's interest in net assets of the subsidiary, expressed as a percentage.",
"label": "Noncontrolling Interest, Ownership Percentage by Parent",
"terseLabel": "Minority interest entity, interest percentage"
}
}
},
"localname": "MinorityInterestOwnershipPercentageByParent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/VariableInterestEntitiesAdditionalInformationDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_MoneyMarketFundsMember": {
"auth_ref": [
"r898"
],
"lang": {
"en-us": {
"role": {
"documentation": "Fund that invests in short-term money-market instruments, for example, but not limited to, commercial paper, banker's acceptances, repurchase agreements, government securities, certificates of deposit, and other highly liquid securities.",
"label": "Money Market Funds [Member]",
"terseLabel": "Money market fund"
}
}
},
"localname": "MoneyMarketFundsMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsInvestmentsDetails",
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsScheduleofFinancialAssetsandLiabilitiesMeasuredatFairValueonRecurringBasisDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_NetCashProvidedByUsedInFinancingActivities": {
"auth_ref": [
"r291"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS": {
"order": 3.0,
"parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.",
"label": "Net Cash Provided by (Used in) Financing Activities",
"totalLabel": "Net cash provided by financing activities"
}
}
},
"localname": "NetCashProvidedByUsedInFinancingActivities",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Net Cash Provided by (Used in) Financing Activities [Abstract]",
"terseLabel": "Cash flows from financing activities:"
}
}
},
"localname": "NetCashProvidedByUsedInFinancingActivitiesAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "stringItemType"
},
"us-gaap_NetCashProvidedByUsedInInvestingActivities": {
"auth_ref": [
"r291"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS": {
"order": 2.0,
"parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.",
"label": "Net Cash Provided by (Used in) Investing Activities",
"totalLabel": "Net cash provided by (used in) investing activities"
}
}
},
"localname": "NetCashProvidedByUsedInInvestingActivities",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Net Cash Provided by (Used in) Investing Activities [Abstract]",
"terseLabel": "Cash flows from investing activities:"
}
}
},
"localname": "NetCashProvidedByUsedInInvestingActivitiesAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "stringItemType"
},
"us-gaap_NetCashProvidedByUsedInOperatingActivities": {
"auth_ref": [
"r53",
"r56",
"r59"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS": {
"order": 1.0,
"parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect",
"weight": 1.0
}
},
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.",
"label": "Net Cash Provided by (Used in) Operating Activities",
"totalLabel": "Net cash used in operating activities"
}
}
},
"localname": "NetCashProvidedByUsedInOperatingActivities",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Net Cash Provided by (Used in) Operating Activities [Abstract]",
"terseLabel": "Cash flows from operating activities:"
}
}
},
"localname": "NetCashProvidedByUsedInOperatingActivitiesAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "stringItemType"
},
"us-gaap_NetIncomeLoss": {
"auth_ref": [
"r34",
"r59",
"r213",
"r229",
"r250",
"r274",
"r276",
"r281",
"r296",
"r304",
"r308",
"r309",
"r310",
"r311",
"r314",
"r315",
"r321",
"r344",
"r352",
"r356",
"r358",
"r376",
"r430",
"r431",
"r433",
"r434",
"r435",
"r436",
"r437",
"r439",
"r440",
"r616",
"r625",
"r785",
"r889"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.",
"label": "Net Income (Loss) Attributable to Parent",
"totalLabel": "Net loss attributable to 1Life Healthcare, Inc. stockholders"
}
}
},
"localname": "NetIncomeLoss",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS",
"http://www.onemedical.com/role/NetLossPerShareScheduleofBasicandDilutedNetLossPerShareDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_NetIncomeLossAttributableToNoncontrollingInterest": {
"auth_ref": [
"r172",
"r184",
"r274",
"r276",
"r314",
"r315",
"r838"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS": {
"order": 2.0,
"parentTag": "us-gaap_NetIncomeLoss",
"weight": -1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of Net Income (Loss) attributable to noncontrolling interest.",
"label": "Net Income (Loss) Attributable to Noncontrolling Interest",
"terseLabel": "Less: Net loss attributable to noncontrolling interest"
}
}
},
"localname": "NetIncomeLossAttributableToNoncontrollingInterest",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS",
"http://www.onemedical.com/role/NetLossPerShareScheduleofBasicandDilutedNetLossPerShareDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_NetIncomeLossAttributableToParentDilutedAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Net Income (Loss) Attributable to Parent, Diluted [Abstract]",
"terseLabel": "Numerator:"
}
}
},
"localname": "NetIncomeLossAttributableToParentDilutedAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/NetLossPerShareScheduleofBasicandDilutedNetLossPerShareDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_NewAccountingPronouncementsOrChangeInAccountingPrincipleLineItems": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "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.",
"label": "New Accounting Pronouncements or Change in Accounting Principle [Line Items]",
"terseLabel": "New Accounting Pronouncements or Change in Accounting Principle [Line Items]"
}
}
},
"localname": "NewAccountingPronouncementsOrChangeInAccountingPrincipleLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesCashCashEquivalentsandRestrictedCashAdditionalInformationDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesRecentAccountingPronouncementsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_NewAccountingPronouncementsOrChangeInAccountingPrincipleTable": {
"auth_ref": [
"r68",
"r245",
"r246",
"r247",
"r248",
"r249",
"r303",
"r304",
"r305",
"r306",
"r307",
"r310",
"r316",
"r328",
"r369",
"r370",
"r378",
"r379",
"r380",
"r381",
"r382",
"r383",
"r547",
"r548",
"r549",
"r575",
"r576",
"r577",
"r578",
"r593",
"r594",
"r595",
"r606",
"r607",
"r608",
"r609",
"r610",
"r611",
"r612",
"r613",
"r614",
"r615",
"r616",
"r617",
"r626",
"r627",
"r628",
"r629",
"r630",
"r631",
"r632",
"r633",
"r640",
"r641",
"r644",
"r645",
"r646",
"r647",
"r664",
"r665",
"r666",
"r667",
"r668",
"r669",
"r714",
"r715",
"r716",
"r746",
"r747",
"r748",
"r749",
"r750",
"r751",
"r752",
"r753",
"r754",
"r755",
"r756",
"r757"
],
"lang": {
"en-us": {
"role": {
"documentation": "Summarization of the changes in an accounting principle or a new accounting pronouncement, including the line items affected by the change and the financial effects of the change on those particular line items.",
"label": "Accounting Standards Update and Change in Accounting Principle [Table]",
"terseLabel": "Accounting Standards Update and Change in Accounting Principle [Table]"
}
}
},
"localname": "NewAccountingPronouncementsOrChangeInAccountingPrincipleTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesCashCashEquivalentsandRestrictedCashAdditionalInformationDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesRecentAccountingPronouncementsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of accounting policy pertaining to new accounting pronouncements that may impact the entity's financial reporting. Includes, but is not limited to, quantification of the expected or actual impact.",
"label": "New Accounting Pronouncements, Policy [Policy Text Block]",
"terseLabel": "Recent Accounting Pronouncements"
}
}
},
"localname": "NewAccountingPronouncementsPolicyPolicyTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_NoncontrollingInterestDecreaseFromDeconsolidation": {
"auth_ref": [
"r123",
"r173"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The amount of the reduction or elimination during the period of a noncontrolling interest resulting from the parent's loss of control and deconsolidation of the entity in which one or more outside parties had a noncontrolling interest.",
"label": "Noncontrolling Interest, Decrease from Deconsolidation",
"negatedTerseLabel": "VIE deconsolidation"
}
}
},
"localname": "NoncontrollingInterestDecreaseFromDeconsolidation",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_NoncontrollingInterestMember": {
"auth_ref": [
"r167",
"r481",
"r849",
"r850",
"r851"
],
"lang": {
"en-us": {
"role": {
"documentation": "This element represents that portion of equity (net assets) in a subsidiary not attributable, directly or indirectly, to the parent. A noncontrolling interest is sometimes called a minority interest.",
"label": "Noncontrolling Interest [Member]",
"terseLabel": "Non controlling Interest"
}
}
},
"localname": "NoncontrollingInterestMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT"
],
"xbrltype": "domainItemType"
},
"us-gaap_NonoperatingIncomeExpense": {
"auth_ref": [
"r40"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS": {
"order": 2.0,
"parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).",
"label": "Nonoperating Income (Expense)",
"totalLabel": "Total other income (expense), net"
}
}
},
"localname": "NonoperatingIncomeExpense",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_NonrecurringAdjustmentAxis": {
"auth_ref": [
"r152"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information about material and nonrecurring adjustment directly attributable to the business combination(s) included in the reported pro forma revenue and earnings (supplemental pro forma information).",
"label": "Nonrecurring Adjustment [Axis]",
"terseLabel": "Nonrecurring Adjustment [Axis]"
}
}
},
"localname": "NonrecurringAdjustmentAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsAdjustmentstoProFormaInformationDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_NonrecurringAdjustmentDomain": {
"auth_ref": [
"r152"
],
"lang": {
"en-us": {
"role": {
"documentation": "Material, nonrecurring adjustment(s) allocated (included) to (in) reported pro forma revenue and earnings (supplemental pro forma information).",
"label": "Nonrecurring Adjustment [Domain]",
"terseLabel": "Nonrecurring Adjustment [Domain]"
}
}
},
"localname": "NonrecurringAdjustmentDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsAdjustmentstoProFormaInformationDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_NonvestedRestrictedStockSharesActivityTableTextBlock": {
"auth_ref": [
"r127"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the changes in outstanding nonvested restricted stock shares.",
"label": "Nonvested Restricted Stock Shares Activity [Table Text Block]",
"terseLabel": "Summary of Restricted Stock Unit Activity"
}
}
},
"localname": "NonvestedRestrictedStockSharesActivityTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_NotesReceivableGross": {
"auth_ref": [
"r264",
"r367",
"r391",
"r393",
"r772",
"r773",
"r786",
"r787",
"r866",
"r973"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.",
"label": "Financing Receivable, before Allowance for Credit Loss",
"terseLabel": "Notes receivable outstanding"
}
}
},
"localname": "NotesReceivableGross",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/NoteReceivableDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_NumberOfBusinessesAcquired": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "The number of businesses acquired by the entity during the period.",
"label": "Number of Businesses Acquired",
"terseLabel": "Number of acquisitions"
}
}
},
"localname": "NumberOfBusinessesAcquired",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsOtherAcquisitionsDetails"
],
"xbrltype": "integerItemType"
},
"us-gaap_NumberOfOperatingSegments": {
"auth_ref": [
"r859"
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.",
"label": "Number of Operating Segments",
"terseLabel": "Number of operating segment"
}
}
},
"localname": "NumberOfOperatingSegments",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSegmentInformationDetails"
],
"xbrltype": "integerItemType"
},
"us-gaap_NumberOfReportableSegments": {
"auth_ref": [
"r859"
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.",
"label": "Number of Reportable Segments",
"terseLabel": "Number of reportable segment"
}
}
},
"localname": "NumberOfReportableSegments",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSegmentInformationDetails"
],
"xbrltype": "integerItemType"
},
"us-gaap_NumberOfReportingUnits": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment.",
"label": "Number of Reporting Units",
"terseLabel": "Number of reporting unit"
}
}
},
"localname": "NumberOfReportingUnits",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsGoodwillDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesGoodwillIntangibleAssetsandOtherLongLivedAssetsDetails"
],
"xbrltype": "integerItemType"
},
"us-gaap_OperatingCostsAndExpenses": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS": {
"order": 2.0,
"parentTag": "us-gaap_OperatingIncomeLoss",
"weight": -1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense.",
"label": "Operating Costs and Expenses",
"totalLabel": "Total operating expenses"
}
}
},
"localname": "OperatingCostsAndExpenses",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingExpensesAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Operating Expenses [Abstract]",
"terseLabel": "Operating expenses:"
}
}
},
"localname": "OperatingExpensesAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS"
],
"xbrltype": "stringItemType"
},
"us-gaap_OperatingIncomeLoss": {
"auth_ref": [
"r344",
"r352",
"r356",
"r358",
"r785"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS": {
"order": 1.0,
"parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The net result for the period of deducting operating expenses from operating revenues.",
"label": "Operating Income (Loss)",
"totalLabel": "Loss from operations"
}
}
},
"localname": "OperatingIncomeLoss",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLeaseCost": {
"auth_ref": [
"r655",
"r814"
],
"calculation": {
"http://www.onemedical.com/role/LeasesComponentsofOperatingLeaseCostsDetails": {
"order": 1.0,
"parentTag": "us-gaap_LeaseCost",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.",
"label": "Operating Lease, Cost",
"terseLabel": "Operating lease costs"
}
}
},
"localname": "OperatingLeaseCost",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/LeasesComponentsofOperatingLeaseCostsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLeaseLiability": {
"auth_ref": [
"r649"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Present value of lessee's discounted obligation for lease payments from operating lease.",
"label": "Operating Lease, Liability",
"terseLabel": "Total lease liabilities"
}
}
},
"localname": "OperatingLeaseLiability",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/LeasesFutureMinimumLeasePaymentsUnderNoncancellableOperatingLeasesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLeaseLiabilityCurrent": {
"auth_ref": [
"r649"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS": {
"order": 3.0,
"parentTag": "us-gaap_LiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.",
"label": "Operating Lease, Liability, Current",
"terseLabel": "Operating lease liabilities, current"
}
}
},
"localname": "OperatingLeaseLiabilityCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLeaseLiabilityNoncurrent": {
"auth_ref": [
"r649"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS": {
"order": 3.0,
"parentTag": "us-gaap_Liabilities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.",
"label": "Operating Lease, Liability, Noncurrent",
"terseLabel": "Operating lease liabilities, non-current"
}
}
},
"localname": "OperatingLeaseLiabilityNoncurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLeasePayments": {
"auth_ref": [
"r651",
"r657"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.",
"label": "Operating Lease, Payments",
"terseLabel": "Operating cash flows from operating leases"
}
}
},
"localname": "OperatingLeasePayments",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/LeasesSupplementalCashFlowInformationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLeaseRightOfUseAsset": {
"auth_ref": [
"r648"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS": {
"order": 7.0,
"parentTag": "us-gaap_Assets",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of lessee's right to use underlying asset under operating lease.",
"label": "Operating Lease, Right-of-Use Asset",
"terseLabel": "Right-of-use assets"
}
}
},
"localname": "OperatingLeaseRightOfUseAsset",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLeaseRightOfUseAssetAmortizationExpense": {
"auth_ref": [
"r843"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS": {
"order": 8.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of amortization expense for right-of-use asset from operating lease.",
"label": "Operating Lease, Right-of-Use Asset, Amortization Expense",
"terseLabel": "Reduction of operating lease right-of-use assets"
}
}
},
"localname": "OperatingLeaseRightOfUseAssetAmortizationExpense",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OperatingLeaseWeightedAverageDiscountRatePercent": {
"auth_ref": [
"r660",
"r814"
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted average discount rate for operating lease calculated at point in time.",
"label": "Operating Lease, Weighted Average Discount Rate, Percent",
"terseLabel": "Weighted-average discount rate"
}
}
},
"localname": "OperatingLeaseWeightedAverageDiscountRatePercent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/LeasesLeaseTermandDiscountRateDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_OperatingLeaseWeightedAverageRemainingLeaseTerm1": {
"auth_ref": [
"r659",
"r814"
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.",
"label": "Operating Lease, Weighted Average Remaining Lease Term",
"terseLabel": "Weighted-average remaining lease term (in years)"
}
}
},
"localname": "OperatingLeaseWeightedAverageRemainingLeaseTerm1",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/LeasesLeaseTermandDiscountRateDetails"
],
"xbrltype": "durationItemType"
},
"us-gaap_OperatingLossCarryforwards": {
"auth_ref": [
"r144"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.",
"label": "Operating Loss Carryforwards",
"terseLabel": "Net operating loss carryforwards"
}
}
},
"localname": "OperatingLossCarryforwards",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesAdditionalInformationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Organization, Consolidation and Presentation of Financial Statements [Abstract]",
"terseLabel": "Organization, Consolidation and Presentation of Financial Statements [Abstract]"
}
}
},
"localname": "OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock": {
"auth_ref": [
"r1",
"r186"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for organization, consolidation and basis of presentation of financial statements disclosure.",
"label": "Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]",
"terseLabel": "Nature of the Business and Basis of Presentation"
}
}
},
"localname": "OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/NatureoftheBusinessandBasisofPresentation"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_OtherAccruedLiabilitiesCurrent": {
"auth_ref": [
"r18"
],
"calculation": {
"http://www.onemedical.com/role/AccruedExpensesandOtherCurrentLiabilitiesAccruedExpensesDetails": {
"order": 7.0,
"parentTag": "us-gaap_AccruedLiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.",
"label": "Other Accrued Liabilities, Current",
"terseLabel": "Other accrued expenses"
}
}
},
"localname": "OtherAccruedLiabilitiesCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/AccruedExpensesandOtherCurrentLiabilitiesAccruedExpensesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherAssetsCurrent": {
"auth_ref": [
"r270",
"r815"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS": {
"order": 4.0,
"parentTag": "us-gaap_AssetsCurrent",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of current assets classified as other.",
"label": "Other Assets, Current",
"terseLabel": "Other current assets"
}
}
},
"localname": "OtherAssetsCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherAssetsNoncurrent": {
"auth_ref": [
"r259"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS": {
"order": 3.0,
"parentTag": "us-gaap_Assets",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of noncurrent assets classified as other.",
"label": "Other Assets, Noncurrent",
"terseLabel": "Other assets"
}
}
},
"localname": "OtherAssetsNoncurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Other Comprehensive Income (Loss), Net of Tax [Abstract]",
"terseLabel": "Other comprehensive loss:"
}
}
},
"localname": "OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCOMPREHENSIVELOSS"
],
"xbrltype": "stringItemType"
},
"us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax": {
"auth_ref": [
"r272",
"r273"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCOMPREHENSIVELOSS": {
"order": 2.0,
"parentTag": "us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.",
"label": "OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax",
"terseLabel": "Net unrealized gain (loss) on marketable securities"
}
}
},
"localname": "OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCOMPREHENSIVELOSS",
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherCurrentLiabilitiesTableTextBlock": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of other current liabilities.",
"label": "Other Current Liabilities [Table Text Block]",
"terseLabel": "Schedule of Other Current Liabilities"
}
}
},
"localname": "OtherCurrentLiabilitiesTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/AccruedExpensesandOtherCurrentLiabilitiesTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_OtherLiabilitiesCurrent": {
"auth_ref": [
"r18",
"r815"
],
"calculation": {
"http://www.onemedical.com/role/AccruedExpensesandOtherCurrentLiabilitiesOtherCurrentLiabilitiesDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
},
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS": {
"order": 2.0,
"parentTag": "us-gaap_LiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.",
"label": "Other Liabilities, Current",
"terseLabel": "Other current liabilities",
"totalLabel": "Total"
}
}
},
"localname": "OtherLiabilitiesCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/AccruedExpensesandOtherCurrentLiabilitiesOtherCurrentLiabilitiesDetails",
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherLiabilitiesNoncurrent": {
"auth_ref": [
"r22"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS": {
"order": 5.0,
"parentTag": "us-gaap_Liabilities",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.",
"label": "Other Liabilities, Noncurrent",
"terseLabel": "Other non-current liabilities"
}
}
},
"localname": "OtherLiabilitiesNoncurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherNoncashIncomeExpense": {
"auth_ref": [
"r59"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS": {
"order": 10.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other.",
"label": "Other Noncash Income (Expense)",
"negatedLabel": "Other non-cash items"
}
}
},
"localname": "OtherNoncashIncomeExpense",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherNonoperatingIncomeExpense": {
"auth_ref": [
"r42"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS": {
"order": 1.0,
"parentTag": "us-gaap_NonoperatingIncomeExpense",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of income (expense) related to nonoperating activities, classified as other.",
"label": "Other Nonoperating Income (Expense)",
"terseLabel": "Interest and other income (expense)"
}
}
},
"localname": "OtherNonoperatingIncomeExpense",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_OtherNonoperatingIncomeExpenseAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Other Nonoperating Income (Expense) [Abstract]",
"terseLabel": "Other income (expense), net:"
}
}
},
"localname": "OtherNonoperatingIncomeExpenseAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS"
],
"xbrltype": "stringItemType"
},
"us-gaap_OtherSundryLiabilitiesCurrent": {
"auth_ref": [
"r18",
"r102"
],
"calculation": {
"http://www.onemedical.com/role/AccruedExpensesandOtherCurrentLiabilitiesOtherCurrentLiabilitiesDetails": {
"order": 1.0,
"parentTag": "us-gaap_OtherLiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date.",
"label": "Other Sundry Liabilities, Current",
"terseLabel": "Other current liabilities"
}
}
},
"localname": "OtherSundryLiabilitiesCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/AccruedExpensesandOtherCurrentLiabilitiesOtherCurrentLiabilitiesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ParentMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Portion of equity, or net assets, in the consolidated entity attributable, directly or indirectly, to the parent. Excludes noncontrolling interests.",
"label": "Parent [Member]",
"terseLabel": "Total Stockholders' Equity (Deficit) Attributable to 1Life Healthcare, Inc. Stockholders"
}
}
},
"localname": "ParentMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT"
],
"xbrltype": "domainItemType"
},
"us-gaap_PayablesAndAccrualsAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Payables and Accruals [Abstract]",
"terseLabel": "Payables and Accruals [Abstract]"
}
}
},
"localname": "PayablesAndAccrualsAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_PaymentsForLossesAndLossAdjustmentExpense": {
"auth_ref": [
"r55",
"r233"
],
"calculation": {
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesActivityinIBNRClaimsDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount, after effects of reinsurance, of payments to settle insured claims and pay costs incurred in the claims settlement process.",
"label": "Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid",
"negatedTotalLabel": "Paid"
}
}
},
"localname": "PaymentsForLossesAndLossAdjustmentExpense",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesActivityinIBNRClaimsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PaymentsForUnderwritingExpense": {
"auth_ref": [
"r55"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Cash paid for expenses incurred during underwriting activities (the process to review insurance applications, evaluate risks, accept or reject applications, and determine the premiums to be charged) for insurance companies.",
"label": "Payments for Underwriting Expense",
"terseLabel": "Underwriters\u2019 discount"
}
}
},
"localname": "PaymentsForUnderwritingExpense",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CommonStockInitialPublicOfferingDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PaymentsOfDebtExtinguishmentCosts": {
"auth_ref": [
"r52"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash outflow for cost from early extinguishment and prepayment of debt. Includes, but is not limited to, third-party cost, premium paid, and other fee paid to lender directly for debt extinguishment or debt prepayment. Excludes accrued interest.",
"label": "Payment for Debt Extinguishment or Debt Prepayment Cost",
"terseLabel": "Debt prepayment penalty"
}
}
},
"localname": "PaymentsOfDebtExtinguishmentCosts",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsLoanAgreementDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PaymentsOfDebtIssuanceCosts": {
"auth_ref": [
"r51"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS": {
"order": 3.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.",
"label": "Payments of Debt Issuance Costs",
"negatedTerseLabel": "Payment of convertible senior notes issuance costs"
}
}
},
"localname": "PaymentsOfDebtIssuanceCosts",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation": {
"auth_ref": [
"r288"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS": {
"order": 2.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement.",
"label": "Payment, Tax Withholding, Share-Based Payment Arrangement",
"negatedLabel": "Taxes paid related to net share settlement of equity awards"
}
}
},
"localname": "PaymentsRelatedToTaxWithholdingForShareBasedCompensation",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PaymentsToAcquireBusinessesGross": {
"auth_ref": [
"r45",
"r596"
],
"calculation": {
"http://www.onemedical.com/role/BusinessCombinationsPurchasePriceComponentsDetails": {
"order": 2.0,
"parentTag": "us-gaap_BusinessCombinationConsiderationTransferred1",
"weight": 1.0
},
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS": {
"order": 5.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.",
"label": "Payments to Acquire Businesses, Gross",
"negatedTerseLabel": "Acquisitions of businesses, net of cash and restricted cash acquired",
"terseLabel": "Cash consideration"
}
}
},
"localname": "PaymentsToAcquireBusinessesGross",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsAcquisitionofIoraAdditionalInformationDetails",
"http://www.onemedical.com/role/BusinessCombinationsOtherAcquisitionsDetails",
"http://www.onemedical.com/role/BusinessCombinationsPurchasePriceComponentsDetails",
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PaymentsToAcquireMarketableSecurities": {
"auth_ref": [
"r80"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS": {
"order": 1.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash outflow for purchase of marketable security.",
"label": "Payments to Acquire Marketable Securities",
"negatedLabel": "Purchases of marketable securities"
}
}
},
"localname": "PaymentsToAcquireMarketableSecurities",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PaymentsToAcquireNotesReceivable": {
"auth_ref": [
"r44"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS": {
"order": 6.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The cash outflow to acquire an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date. Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among myriad other features and characteristics.",
"label": "Payments to Acquire Notes Receivable",
"negatedLabel": "Issuance of note receivable"
}
}
},
"localname": "PaymentsToAcquireNotesReceivable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PaymentsToAcquirePropertyPlantAndEquipment": {
"auth_ref": [
"r46"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS": {
"order": 2.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.",
"label": "Payments to Acquire Property, Plant, and Equipment",
"negatedLabel": "Purchases of property and equipment, net"
}
}
},
"localname": "PaymentsToAcquirePropertyPlantAndEquipment",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PaymentsToDevelopSoftware": {
"auth_ref": [
"r46"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The cash outflow associated with the development or modification of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization.",
"label": "Payments to Develop Software",
"terseLabel": "Capitalized internal use software development costs"
}
}
},
"localname": "PaymentsToDevelopSoftware",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/PropertyandEquipmentnetAdditionalInformationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PerformanceSharesMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Share-based payment arrangement awarded for meeting performance target.",
"label": "Performance Shares [Member]",
"terseLabel": "Performance Stock Option"
}
}
},
"localname": "PerformanceSharesMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansScheduleofEstimatedFairValueofPerformanceStockOptionUsingaMonteCarloSimulationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockOptionsAdditionalinformationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansSummaryofStockOptionActivityDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansTables",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansTranchesofPerformanceStockOptionDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_PlanNameAxis": {
"auth_ref": [
"r899",
"r900",
"r901",
"r902",
"r903",
"r904",
"r905",
"r906",
"r907",
"r908",
"r909",
"r910",
"r911",
"r912",
"r913",
"r914",
"r915",
"r916",
"r917",
"r918",
"r919",
"r920",
"r921",
"r922",
"r923",
"r924"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by plan name for share-based payment arrangement.",
"label": "Plan Name [Axis]",
"terseLabel": "Plan Name"
}
}
},
"localname": "PlanNameAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlans2020EmployeeStockPurchasePlanAdditionalInformationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansScheduleofEstimatedFairValueofStockPurchaseRightGrantedUsingaBlackScholesOptionPricingModeDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockIncentivePlanAdditionalInformationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockOptionsAdditionalinformationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansTables"
],
"xbrltype": "stringItemType"
},
"us-gaap_PlanNameDomain": {
"auth_ref": [
"r899",
"r900",
"r901",
"r902",
"r903",
"r904",
"r905",
"r906",
"r907",
"r908",
"r909",
"r910",
"r911",
"r912",
"r913",
"r914",
"r915",
"r916",
"r917",
"r918",
"r919",
"r920",
"r921",
"r922",
"r923",
"r924"
],
"lang": {
"en-us": {
"role": {
"documentation": "Plan name for share-based payment arrangement.",
"label": "Plan Name [Domain]",
"terseLabel": "Plan Name"
}
}
},
"localname": "PlanNameDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlans2020EmployeeStockPurchasePlanAdditionalInformationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansScheduleofEstimatedFairValueofStockPurchaseRightGrantedUsingaBlackScholesOptionPricingModeDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockIncentivePlanAdditionalInformationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockOptionsAdditionalinformationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansTables"
],
"xbrltype": "domainItemType"
},
"us-gaap_PrepaidExpenseCurrent": {
"auth_ref": [
"r269",
"r402",
"r403",
"r776"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS": {
"order": 1.0,
"parentTag": "us-gaap_AssetsCurrent",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.",
"label": "Prepaid Expense, Current",
"terseLabel": "Prepaid expenses"
}
}
},
"localname": "PrepaidExpenseCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PrepaidExpensesAndOtherCurrentAssetsMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Primary financial statement caption encompassing prepaid expenses and other current assets.",
"label": "Prepaid Expenses and Other Current Assets [Member]",
"terseLabel": "Prepaid Expenses and Other Current Assets"
}
}
},
"localname": "PrepaidExpensesAndOtherCurrentAssetsMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/LeasesFutureMinimumLeasePaymentsUnderNoncancellableOperatingLeasesDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_PrimeRateMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Interest rate charged by financial institutions to their most creditworthy borrowers.",
"label": "Prime Rate [Member]",
"terseLabel": "Prime Rate"
}
}
},
"localname": "PrimeRateMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/DebtTermNotesAdditionalInformationDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_ProceedsFromDebtNetOfIssuanceCosts": {
"auth_ref": [
"r287"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The cash inflow from additional borrowings, net of cash paid to third parties in connection with debt origination.",
"label": "Proceeds from Debt, Net of Issuance Costs",
"terseLabel": "Proceeds from debt offering"
}
}
},
"localname": "ProceedsFromDebtNetOfIssuanceCosts",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/DebtConvertibleSeniorNotesAdditionalInformationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ProceedsFromInsurancePremiumsCollected": {
"auth_ref": [
"r54"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Cash received as payments for insurance premiums during the current period.",
"label": "Proceeds from Insurance Premiums Collected",
"terseLabel": "Proceeds from Insurance Premiums Collected"
}
}
},
"localname": "ProceedsFromInsurancePremiumsCollected",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesMedicalClaimExpensesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ProceedsFromIssuanceInitialPublicOffering": {
"auth_ref": [
"r47"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS": {
"order": 1.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The cash inflow associated with the amount received from entity's first offering of stock to the public.",
"label": "Proceeds from Issuance Initial Public Offering",
"terseLabel": "Proceeds from initial public offering"
}
}
},
"localname": "ProceedsFromIssuanceInitialPublicOffering",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ProceedsFromIssuanceOfConvertiblePreferredStock": {
"auth_ref": [
"r47"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS": {
"order": 8.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The cash inflow from issuance of preferred stocks identified as being convertible into another form of financial instrument, typically the entity's common stock.",
"label": "Proceeds from Issuance of Convertible Preferred Stock",
"terseLabel": "Proceeds from the exercise of redeemable convertible preferred and common stock warrants"
}
}
},
"localname": "ProceedsFromIssuanceOfConvertiblePreferredStock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ProceedsFromIssuanceOfSeniorLongTermDebt": {
"auth_ref": [
"r48"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS": {
"order": 7.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The cash inflow from a borrowing with the highest claim on the assets of the entity in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle, if longer).",
"label": "Proceeds from Issuance of Senior Long-Term Debt",
"terseLabel": "Proceeds from issuance of convertible senior notes"
}
}
},
"localname": "ProceedsFromIssuanceOfSeniorLongTermDebt",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ProceedsFromMinorityShareholders": {
"auth_ref": [
"r49"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership.",
"label": "Proceeds from Noncontrolling Interests",
"terseLabel": "Cash received in noncontrolling interests"
}
}
},
"localname": "ProceedsFromMinorityShareholders",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/VariableInterestEntitiesAdditionalInformationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ProceedsFromSaleAndMaturityOfMarketableSecurities": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS": {
"order": 3.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period.",
"label": "Proceeds from Sale and Maturity of Marketable Securities",
"terseLabel": "Proceeds from sales and maturities of marketable securities"
}
}
},
"localname": "ProceedsFromSaleAndMaturityOfMarketableSecurities",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ProceedsFromStockOptionsExercised": {
"auth_ref": [
"r47",
"r135"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS": {
"order": 9.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash inflow from exercise of option under share-based payment arrangement.",
"label": "Proceeds from Stock Options Exercised",
"terseLabel": "Proceeds from the exercise of stock options"
}
}
},
"localname": "ProceedsFromStockOptionsExercised",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ProceedsFromStockPlans": {
"auth_ref": [
"r47"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS": {
"order": 6.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The cash inflow associated with the amount received from the stock plan during the period.",
"label": "Proceeds from Stock Plans",
"terseLabel": "Proceeds from employee stock purchase plan"
}
}
},
"localname": "ProceedsFromStockPlans",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ProductInformationLineItems": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "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.",
"label": "Product Information [Line Items]",
"terseLabel": "Product Information [Line Items]"
}
}
},
"localname": "ProductInformationLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSummaryofCustomersRepresenting10orMoreofAccountsReceivablesDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSummaryofCustomersRepresenting10orMoreofNetRevenueDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ProfitLoss": {
"auth_ref": [
"r250",
"r274",
"r276",
"r290",
"r296",
"r304",
"r314",
"r315",
"r344",
"r352",
"r356",
"r358",
"r376",
"r430",
"r431",
"r433",
"r434",
"r435",
"r436",
"r437",
"r439",
"r440",
"r598",
"r601",
"r602",
"r616",
"r625",
"r736",
"r785",
"r812",
"r813",
"r838",
"r889"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS": {
"order": 1.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
},
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCOMPREHENSIVELOSS": {
"order": 1.0,
"parentTag": "us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest",
"weight": 1.0
},
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS": {
"order": 1.0,
"parentTag": "us-gaap_NetIncomeLoss",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.",
"label": "Net Income (Loss), Including Portion Attributable to Noncontrolling Interest",
"negatedTerseLabel": "(Decrease) / increase to expense",
"terseLabel": "Net loss",
"totalLabel": "Net loss"
}
}
},
"localname": "ProfitLoss",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsAdjustmentstoProFormaInformationDetails",
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS",
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCOMPREHENSIVELOSS",
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS",
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT",
"http://www.onemedical.com/role/NetLossPerShareScheduleofBasicandDilutedNetLossPerShareDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PropertyPlantAndEquipmentAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Property, Plant and Equipment [Abstract]",
"terseLabel": "Property, Plant and Equipment [Abstract]"
}
}
},
"localname": "PropertyPlantAndEquipmentAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_PropertyPlantAndEquipmentByTypeAxis": {
"auth_ref": [
"r98"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by type of long-lived, physical assets used to produce goods and services and not intended for resale.",
"label": "Long-Lived Tangible Asset [Axis]",
"terseLabel": "Long-Lived Tangible Asset"
}
}
},
"localname": "PropertyPlantAndEquipmentByTypeAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/PropertyandEquipmentnetAdditionalInformationDetails",
"http://www.onemedical.com/role/PropertyandEquipmentnetSummaryofPropertyandEquipmentDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesPropertyandEquipmentNetDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSoftwareDevelopedforInternalUseDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock": {
"auth_ref": [
"r100",
"r765",
"r766",
"r767"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.",
"label": "Property, Plant and Equipment Disclosure [Text Block]",
"terseLabel": "Property and Equipment, net"
}
}
},
"localname": "PropertyPlantAndEquipmentDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/PropertyandEquipmentnet"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_PropertyPlantAndEquipmentGross": {
"auth_ref": [
"r96",
"r255"
],
"calculation": {
"http://www.onemedical.com/role/PropertyandEquipmentnetSummaryofPropertyandEquipmentDetails": {
"order": 1.0,
"parentTag": "us-gaap_PropertyPlantAndEquipmentNet",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.",
"label": "Property, Plant and Equipment, Gross",
"terseLabel": "Property and equipment, gross"
}
}
},
"localname": "PropertyPlantAndEquipmentGross",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/PropertyandEquipmentnetSummaryofPropertyandEquipmentDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PropertyPlantAndEquipmentLineItems": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "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.",
"label": "Property, Plant and Equipment [Line Items]",
"terseLabel": "Property, Plant and Equipment [Line Items]"
}
}
},
"localname": "PropertyPlantAndEquipmentLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/PropertyandEquipmentnetAdditionalInformationDetails",
"http://www.onemedical.com/role/PropertyandEquipmentnetSummaryofPropertyandEquipmentDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesPropertyandEquipmentNetDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSoftwareDevelopedforInternalUseDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_PropertyPlantAndEquipmentNet": {
"auth_ref": [
"r98",
"r227",
"r737",
"r815"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS": {
"order": 1.0,
"parentTag": "us-gaap_Assets",
"weight": 1.0
},
"http://www.onemedical.com/role/PropertyandEquipmentnetSummaryofPropertyandEquipmentDetails": {
"order": null,
"parentTag": null,
"root": true,
"weight": null
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.",
"label": "Property, Plant and Equipment, Net",
"terseLabel": "Property and equipment, net",
"totalLabel": "Property and equipment, net"
}
}
},
"localname": "PropertyPlantAndEquipmentNet",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS",
"http://www.onemedical.com/role/PropertyandEquipmentnetAdditionalInformationDetails",
"http://www.onemedical.com/role/PropertyandEquipmentnetSummaryofPropertyandEquipmentDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_PropertyPlantAndEquipmentPolicyTextBlock": {
"auth_ref": [
"r98",
"r765",
"r766"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of accounting policy for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.",
"label": "Property, Plant and Equipment, Policy [Policy Text Block]",
"terseLabel": "Property and Equipment, net"
}
}
},
"localname": "PropertyPlantAndEquipmentPolicyTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_PropertyPlantAndEquipmentTextBlock": {
"auth_ref": [
"r98"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.",
"label": "Property, Plant and Equipment [Table Text Block]",
"terseLabel": "General Range of Useful Lives of Property and Equipment"
}
}
},
"localname": "PropertyPlantAndEquipmentTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/PropertyandEquipmentnetTables",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_PropertyPlantAndEquipmentTypeDomain": {
"auth_ref": [
"r96"
],
"lang": {
"en-us": {
"role": {
"documentation": "Listing of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.",
"label": "Long-Lived Tangible Asset [Domain]",
"terseLabel": "Long-Lived Tangible Asset"
}
}
},
"localname": "PropertyPlantAndEquipmentTypeDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/PropertyandEquipmentnetAdditionalInformationDetails",
"http://www.onemedical.com/role/PropertyandEquipmentnetSummaryofPropertyandEquipmentDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesPropertyandEquipmentNetDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSoftwareDevelopedforInternalUseDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_PropertyPlantAndEquipmentUsefulLife": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.",
"label": "Property, Plant and Equipment, Useful Life",
"terseLabel": "Property and equipment, useful lives"
}
}
},
"localname": "PropertyPlantAndEquipmentUsefulLife",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesPropertyandEquipmentNetDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSoftwareDevelopedforInternalUseDetails"
],
"xbrltype": "durationItemType"
},
"us-gaap_ProvisionForDoubtfulAccounts": {
"auth_ref": [
"r286",
"r387"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS": {
"order": 2.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of expense (reversal of expense) for expected credit loss on accounts receivable.",
"label": "Accounts Receivable, Credit Loss Expense (Reversal)",
"terseLabel": "Provision for bad debts"
}
}
},
"localname": "ProvisionForDoubtfulAccounts",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ReceivableTypeDomain": {
"auth_ref": [
"r27"
],
"lang": {
"en-us": {
"role": {
"documentation": "Financing arrangement representing a contractual right to receive money either on demand or on fixed and determinable dates.",
"label": "Receivable [Domain]",
"terseLabel": "Receivable [Domain]"
}
}
},
"localname": "ReceivableTypeDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/RevenueRecognitionScheduleofContractAssetsandDeferredRevenueDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesCapitatedAccountsReceivableNetDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_ReceivablesAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Receivables [Abstract]"
}
}
},
"localname": "ReceivablesAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_RelatedPartyDomain": {
"auth_ref": [
"r508",
"r672",
"r673"
],
"lang": {
"en-us": {
"role": {
"documentation": "Related parties include affiliates; other entities for which investments are accounted for by the equity method by the entity; trusts for benefit of employees; and principal owners, management, and members of immediate families. It also may include other parties with which the entity may control or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests.",
"label": "Related Party [Domain]",
"terseLabel": "Related Party"
}
}
},
"localname": "RelatedPartyDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/VariableInterestEntitiesAdditionalInformationDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_RelatedPartyTransactionsAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Related Party Transactions [Abstract]",
"terseLabel": "Related Party Transactions [Abstract]"
}
}
},
"localname": "RelatedPartyTransactionsAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_RelatedPartyTransactionsByRelatedPartyAxis": {
"auth_ref": [
"r508",
"r672",
"r718",
"r719",
"r720",
"r721",
"r722",
"r723",
"r724",
"r725",
"r726",
"r727",
"r728",
"r729",
"r953"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by type of related party. Related parties include, but not limited to, affiliates; other entities for which investments are accounted for by the equity method by the entity; trusts for benefit of employees; and principal owners, management, and members of immediate families. It also may include other parties with which the entity may control or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests.",
"label": "Related Party [Axis]",
"terseLabel": "Related Party"
}
}
},
"localname": "RelatedPartyTransactionsByRelatedPartyAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/VariableInterestEntitiesAdditionalInformationDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_RelatedPartyTransactionsDisclosureTextBlock": {
"auth_ref": [
"r670",
"r671",
"r673",
"r674",
"r675"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.",
"label": "Related Party Transactions Disclosure [Text Block]",
"terseLabel": "Related Party Transactions"
}
}
},
"localname": "RelatedPartyTransactionsDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/RelatedPartyTransactions"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_RepaymentsOfDebt": {
"auth_ref": [
"r841"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.",
"label": "Repayments of Debt",
"terseLabel": "Debt assumed and repaid"
}
}
},
"localname": "RepaymentsOfDebt",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsLoanAgreementDetails",
"http://www.onemedical.com/role/BusinessCombinationsPurchasePriceComponentsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_RepaymentsOfNotesPayable": {
"auth_ref": [
"r50"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS": {
"order": 5.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities",
"weight": -1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The cash outflow for a borrowing supported by a written promise to pay an obligation.",
"label": "Repayments of Notes Payable",
"negatedLabel": "Repayment of notes payable"
}
}
},
"localname": "RepaymentsOfNotesPayable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_RestrictedCashAndCashEquivalentsCashAndCashEquivalentsMember": {
"auth_ref": [
"r254"
],
"lang": {
"en-us": {
"role": {
"documentation": "Type of cash and cash equivalent. Cash is currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.",
"label": "Cash and Cash Equivalents [Domain]",
"terseLabel": "Cash and Cash Equivalents [Domain]"
}
}
},
"localname": "RestrictedCashAndCashEquivalentsCashAndCashEquivalentsMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsInvestmentsDetails",
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsScheduleofFinancialAssetsandLiabilitiesMeasuredatFairValueonRecurringBasisDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_RestrictedCashCurrent": {
"auth_ref": [
"r833",
"r844"
],
"calculation": {
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesCashCashEquivalentsandRestrictedCashDetails": {
"order": 2.0,
"parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.",
"label": "Restricted Cash, Current",
"verboseLabel": "Restricted cash, current (included in other current assets)"
}
}
},
"localname": "RestrictedCashCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesCashCashEquivalentsandRestrictedCashDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_RestrictedCashNoncurrent": {
"auth_ref": [
"r762",
"r834",
"r844"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS": {
"order": 2.0,
"parentTag": "us-gaap_Assets",
"weight": 1.0
},
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesCashCashEquivalentsandRestrictedCashDetails": {
"order": 3.0,
"parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of cash restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.",
"label": "Restricted Cash, Noncurrent",
"terseLabel": "Restricted cash",
"verboseLabel": "Restricted cash, non-current"
}
}
},
"localname": "RestrictedCashNoncurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesCashCashEquivalentsandRestrictedCashDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_RestrictedStockMember": {
"auth_ref": [
"r70"
],
"lang": {
"en-us": {
"role": {
"documentation": "Stock including a provision that prohibits sale or substantive sale of an equity instrument for a specified period of time or until specified performance conditions are met.",
"label": "Restricted Stock [Member]",
"terseLabel": "Restricted Stock"
}
}
},
"localname": "RestrictedStockMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansRestrictedStockUnitsAdditionalinformationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansSummaryofRSUActivityDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_RestrictedStockUnitsRSUMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Share instrument which is convertible to stock or an equivalent amount of cash, after a specified period of time or when specified performance conditions are met.",
"label": "Restricted Stock Units (RSUs) [Member]",
"terseLabel": "Unvested restricted stock"
}
}
},
"localname": "RestrictedStockUnitsRSUMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/NetLossPerShareScheduleofAntidilutiveSecuritiesExcludedfromComputationofEarningsPerShareDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_RetainedEarningsAccumulatedDeficit": {
"auth_ref": [
"r12",
"r122",
"r225",
"r752",
"r757",
"r815"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS": {
"order": 3.0,
"parentTag": "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The cumulative amount of the reporting entity's undistributed earnings or deficit.",
"label": "Retained Earnings (Accumulated Deficit)",
"terseLabel": "Accumulated deficit"
}
}
},
"localname": "RetainedEarningsAccumulatedDeficit",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesRecentAccountingPronouncementsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_RetainedEarningsMember": {
"auth_ref": [
"r247",
"r300",
"r301",
"r302",
"r305",
"r313",
"r315",
"r381",
"r547",
"r548",
"r549",
"r577",
"r578",
"r614",
"r748",
"r750"
],
"lang": {
"en-us": {
"role": {
"documentation": "The cumulative amount of the reporting entity's undistributed earnings or deficit.",
"label": "Retained Earnings [Member]",
"terseLabel": "Accumulated Deficit"
}
}
},
"localname": "RetainedEarningsMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT"
],
"xbrltype": "domainItemType"
},
"us-gaap_RevenueFromContractWithCustomerAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Revenue from Contract with Customer [Abstract]",
"terseLabel": "Revenue from Contract with Customer [Abstract]"
}
}
},
"localname": "RevenueFromContractWithCustomerAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax": {
"auth_ref": [
"r339",
"r340",
"r351",
"r354",
"r355",
"r359",
"r360",
"r361",
"r495",
"r496",
"r712"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS": {
"order": 1.0,
"parentTag": "us-gaap_OperatingIncomeLoss",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.",
"label": "Revenue from Contract with Customer, Excluding Assessed Tax",
"terseLabel": "Net revenue"
}
}
},
"localname": "RevenueFromContractWithCustomerExcludingAssessedTax",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS",
"http://www.onemedical.com/role/RevenueRecognitionAdditionalInformationDetails",
"http://www.onemedical.com/role/RevenueRecognitionSummaryofNetPatientServiceRevenuebySourceDetails",
"http://www.onemedical.com/role/RevenueRecognitionSummaryofNetRevenueDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_RevenueFromContractWithCustomerTextBlock": {
"auth_ref": [
"r485",
"r486",
"r487",
"r488",
"r489",
"r490",
"r493",
"r494",
"r499",
"r500"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.",
"label": "Revenue from Contract with Customer [Text Block]",
"terseLabel": "Revenue Recognition"
}
}
},
"localname": "RevenueFromContractWithCustomerTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/RevenueRecognition"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_RevenueFromRelatedParties": {
"auth_ref": [
"r37",
"r238",
"r432",
"r433",
"r434",
"r438",
"r439",
"r440"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "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.",
"label": "Revenue from Related Parties",
"terseLabel": "Revenue recognized under contractual obligation"
}
}
},
"localname": "RevenueFromRelatedParties",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/RelatedPartyTransactionsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_RevenueRecognitionPolicyTextBlock": {
"auth_ref": [
"r780",
"r781"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of accounting policy for revenue. Includes revenue from contract with customer and from other sources.",
"label": "Revenue [Policy Text Block]",
"terseLabel": "Revenue Recognition"
}
}
},
"localname": "RevenueRecognitionPolicyTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_RevenueRemainingPerformanceObligation": {
"auth_ref": [
"r491"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of transaction price allocated to performance obligation that has not been recognized as revenue.",
"label": "Revenue, Remaining Performance Obligation, Amount",
"terseLabel": "Revenue remaining performance obligation expected to be recognized"
}
}
},
"localname": "RevenueRemainingPerformanceObligation",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/RevenueRecognitionScheduleofRemainingPerformanceObligationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionLineItems": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "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.",
"label": "Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]",
"terseLabel": "Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]"
}
}
},
"localname": "RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/RevenueRecognitionScheduleofRemainingPerformanceObligationDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1": {
"auth_ref": [
"r492"
],
"lang": {
"en-us": {
"role": {
"documentation": "Period in which remaining performance obligation is expected to be recognized as revenue, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.",
"label": "Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period",
"terseLabel": "Revenue remaining performance obligation, expected timing of satisfaction, period"
}
}
},
"localname": "RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/RevenueRecognitionScheduleofRemainingPerformanceObligationDetails"
],
"xbrltype": "durationItemType"
},
"us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionStartDateAxis": {
"auth_ref": [
"r492"
],
"lang": {
"en-us": {
"role": {
"documentation": "Start date of time band for expected timing of satisfaction of remaining performance obligation, in YYYY-MM-DD format.",
"label": "Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]",
"terseLabel": "Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date"
}
}
},
"localname": "RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionStartDateAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/RevenueRecognitionScheduleofRemainingPerformanceObligationDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTable": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of information about expected timing for satisfying remaining performance obligation.",
"label": "Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]",
"terseLabel": "Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]"
}
}
},
"localname": "RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/RevenueRecognitionScheduleofRemainingPerformanceObligationDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock": {
"auth_ref": [
"r895"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of expected timing for satisfying remaining performance obligation.",
"label": "Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block]",
"terseLabel": "Schedule of Remaining Performance Obligation"
}
}
},
"localname": "RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/RevenueRecognitionTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability": {
"auth_ref": [
"r658",
"r814"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of increase in right-of-use asset obtained in exchange for operating lease liability.",
"label": "Right-of-Use Asset Obtained in Exchange for Operating Lease Liability",
"terseLabel": "Right-of-use lease assets obtained in exchange for new operating lease liabilities"
}
}
},
"localname": "RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/LeasesSupplementalCashFlowInformationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_SaleOfStockConsiderationReceivedOnTransaction": {
"auth_ref": [],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Cash received on stock transaction after deduction of issuance costs.",
"label": "Sale of Stock, Consideration Received on Transaction",
"terseLabel": "Net proceeds from shares issued in the offering, net of underwriting discount and offering costs"
}
}
},
"localname": "SaleOfStockConsiderationReceivedOnTransaction",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CommonStockInitialPublicOfferingDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_SaleOfStockNameOfTransactionDomain": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Sale of the entity's stock, including, but not limited to, initial public offering (IPO) and private placement.",
"label": "Sale of Stock [Domain]",
"terseLabel": "Sale of Stock"
}
}
},
"localname": "SaleOfStockNameOfTransactionDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICITParenthetical",
"http://www.onemedical.com/role/CommonStockInitialPublicOfferingDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_SaleOfStockNumberOfSharesIssuedInTransaction": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "The number of shares issued or sold by the subsidiary or equity method investee per stock transaction.",
"label": "Sale of Stock, Number of Shares Issued in Transaction",
"terseLabel": "Number of shares sold (in shares)"
}
}
},
"localname": "SaleOfStockNumberOfSharesIssuedInTransaction",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CommonStockInitialPublicOfferingDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_SaleOfStockPricePerShare": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction.",
"label": "Sale of Stock, Price Per Share",
"terseLabel": "Stock price (in usd per share)"
}
}
},
"localname": "SaleOfStockPricePerShare",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CommonStockInitialPublicOfferingDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_SalesRevenueNetMember": {
"auth_ref": [
"r361",
"r858"
],
"lang": {
"en-us": {
"role": {
"documentation": "Revenue from sale of product and rendering of service and other sources of income, when it serves as benchmark in concentration of risk calculation.",
"label": "Revenue Benchmark [Member]",
"terseLabel": "Net Revenue"
}
}
},
"localname": "SalesRevenueNetMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSummaryofCustomersRepresenting10orMoreofNetRevenueDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTable": {
"auth_ref": [
"r27"
],
"lang": {
"en-us": {
"role": {
"documentation": "Schedule itemizing specific types of trade accounts and notes receivable, and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.",
"label": "Schedule of Accounts, Notes, Loans and Financing Receivable [Table]",
"terseLabel": "Schedule of Accounts, Notes, Loans and Financing Receivable [Table]"
}
}
},
"localname": "ScheduleOfAccountsNotesLoansAndFinancingReceivableTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/NoteReceivableDetails",
"http://www.onemedical.com/role/RevenueRecognitionScheduleofContractAssetsandDeferredRevenueDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesCapitatedAccountsReceivableNetDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock": {
"auth_ref": [
"r27"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.",
"label": "Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]",
"terseLabel": "Changes in Allowance for Doubtful Accounts and Summary of Net Activities in Receivables"
}
}
},
"localname": "ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the components of accrued liabilities.",
"label": "Schedule of Accrued Liabilities [Table Text Block]",
"terseLabel": "Schedule of Accrued Expenses"
}
}
},
"localname": "ScheduleOfAccruedLiabilitiesTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/AccruedExpensesandOtherCurrentLiabilitiesTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTable": {
"auth_ref": [
"r70"
],
"lang": {
"en-us": {
"role": {
"documentation": "Schedule for securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by Antidilutive Securities.",
"label": "Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]",
"terseLabel": "Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]"
}
}
},
"localname": "ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/NetLossPerShareScheduleofAntidilutiveSecuritiesExcludedfromComputationofEarningsPerShareDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock": {
"auth_ref": [
"r70"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.",
"label": "Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]",
"terseLabel": "Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share"
}
}
},
"localname": "ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/NetLossPerShareTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTable": {
"auth_ref": [
"r153",
"r154",
"r591"
],
"lang": {
"en-us": {
"role": {
"documentation": "Schedule reflecting each material business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities.",
"label": "Schedule of Business Acquisitions, by Acquisition [Table]",
"terseLabel": "Schedule of Business Acquisitions, by Acquisition [Table]"
}
}
},
"localname": "ScheduleOfBusinessAcquisitionsByAcquisitionTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsAcquisitionofIoraAdditionalInformationDetails",
"http://www.onemedical.com/role/BusinessCombinationsAdjustmentstoProFormaInformationDetails",
"http://www.onemedical.com/role/BusinessCombinationsIntangibleAssetsAcquiredDetails",
"http://www.onemedical.com/role/BusinessCombinationsLoanAgreementDetails",
"http://www.onemedical.com/role/BusinessCombinationsOtherAcquisitionsDetails",
"http://www.onemedical.com/role/BusinessCombinationsPreliminaryPurchasePriceAllocationDetails",
"http://www.onemedical.com/role/BusinessCombinationsPurchasePriceComponentsDetails",
"http://www.onemedical.com/role/ProposedAcquisitionbyAmazonDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock": {
"auth_ref": [
"r153",
"r154"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.",
"label": "Schedule of Business Acquisitions, by Acquisition [Table Text Block]",
"terseLabel": "Purchase Price Components"
}
}
},
"localname": "ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfCashAndCashEquivalentsTableTextBlock": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the components of cash and cash equivalents.",
"label": "Schedule of Cash and Cash Equivalents [Table Text Block]",
"terseLabel": "Reconciliation of Cash, Cash Equivalents and Restricted Cash"
}
}
},
"localname": "ScheduleOfCashAndCashEquivalentsTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfCashCashEquivalentsAndShortTermInvestmentsTableTextBlock": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the components of cash, cash equivalents, and investments.",
"label": "Cash, Cash Equivalents and Investments [Table Text Block]",
"terseLabel": "Summary of Cash Equivalents and Short-Term Marketable Securities"
}
}
},
"localname": "ScheduleOfCashCashEquivalentsAndShortTermInvestmentsTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfCommonStockOutstandingRollForwardTableTextBlock": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the change in common stock outstanding.",
"label": "Schedule of Common Stock Outstanding Roll Forward [Table Text Block]",
"terseLabel": "Schedule of Reserved Shares of Common Stock for Issuance"
}
}
},
"localname": "ScheduleOfCommonStockOutstandingRollForwardTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CommonStockTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock": {
"auth_ref": [
"r133"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit.",
"label": "Share-Based Payment Arrangement, Cost by Plan [Table Text Block]",
"terseLabel": "Summary of Stock-Based Compensation Expense"
}
}
},
"localname": "ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock": {
"auth_ref": [
"r146"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.",
"label": "Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]",
"terseLabel": "Schedule of Provision for (Benefit from) Income Taxes"
}
}
},
"localname": "ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock": {
"auth_ref": [
"r143"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.",
"label": "Schedule of Deferred Tax Assets and Liabilities [Table Text Block]",
"terseLabel": "Schedule of Deferred Income Tax Assets and Liabilities"
}
}
},
"localname": "ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock": {
"auth_ref": [
"r856"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.",
"label": "Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]",
"terseLabel": "Schedule of Basic and Diluted Net Loss Per Share"
}
}
},
"localname": "ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/NetLossPerShareTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock": {
"auth_ref": [
"r141"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.",
"label": "Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]",
"terseLabel": "Schedule of Reconciliation of Federal Statutory Income Tax Provision to Effective Income Tax Provision"
}
}
},
"localname": "ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTable": {
"auth_ref": [
"r133",
"r136"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of information about amount recognized for award under share-based payment arrangement. Includes, but is not limited to, amount expensed in statement of income or comprehensive income, amount capitalized in statement of financial position, and corresponding reporting line item in financial statements.",
"label": "Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]",
"terseLabel": "Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table]"
}
}
},
"localname": "ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansScheduleofEstimatedFairValueofStockPurchaseRightGrantedUsingaBlackScholesOptionPricingModeDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock": {
"auth_ref": [
"r618",
"r619"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).",
"label": "Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]",
"terseLabel": "Schedule of Financial Assets and Liabilities Measured at Fair Value on Recurring Basis"
}
}
},
"localname": "ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTable": {
"auth_ref": [
"r86",
"r88",
"r713"
],
"lang": {
"en-us": {
"role": {
"documentation": "Schedule of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.",
"label": "Schedule of Finite-Lived Intangible Assets [Table]",
"terseLabel": "Schedule of Finite-Lived Intangible Assets [Table]"
}
}
},
"localname": "ScheduleOfFiniteLivedIntangibleAssetsTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsIntangibleAssetsandAccumulatedAmortizationDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesGoodwillIntangibleAssetsandOtherLongLivedAssetsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock": {
"auth_ref": [
"r86",
"r88"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.",
"label": "Schedule of Finite-Lived Intangible Assets [Table Text Block]",
"terseLabel": "Schedule of Intangible Assets and Accumulated Amortization"
}
}
},
"localname": "ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfGoodwillTable": {
"auth_ref": [
"r406",
"r407",
"r408",
"r409",
"r410",
"r411",
"r412",
"r413",
"r414",
"r415",
"r416",
"r789"
],
"lang": {
"en-us": {
"role": {
"documentation": "Schedule of goodwill and the changes during the year due to acquisition, sale, impairment or for other reasons.",
"label": "Schedule of Goodwill [Table]",
"terseLabel": "Schedule of Goodwill [Table]"
}
}
},
"localname": "ScheduleOfGoodwillTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsGoodwillDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ScheduleOfGoodwillTextBlock": {
"auth_ref": [
"r789",
"r868",
"r869",
"r870",
"r871",
"r872",
"r873",
"r874",
"r875",
"r876",
"r877",
"r878"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.",
"label": "Schedule of Goodwill [Table Text Block]",
"terseLabel": "Schedule of Goodwill"
}
}
},
"localname": "ScheduleOfGoodwillTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense": {
"auth_ref": [
"r235"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the activity in the reserve for settling insured claims and expenses incurred in the claims settlement process for the period. The estimated liability includes the amount of money that will be required for future payments of (a) claims that have been reported to the insurer, (b) claims related to insured events that have occurred but that have not been reported to the insurer as of the date the liability is estimated, and (c) claim adjustment expenses. Claim adjustment expenses include costs incurred in the claim settlement process such as legal fees; outside adjuster fees; and costs to record, process, and adjust claims.",
"label": "Schedule of Liability for Unpaid Claims and Claims Adjustment Expense [Table Text Block]",
"terseLabel": "Activity in IBNR Claims Liability"
}
}
},
"localname": "ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock": {
"auth_ref": [
"r68",
"r69",
"r72",
"r73"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.",
"label": "Accounting Standards Update and Change in Accounting Principle [Table Text Block]",
"terseLabel": "Cumulative-effect Adjustment to Opening Balance of Accumulated Deficit"
}
}
},
"localname": "ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfProductInformationTable": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Schedule detailing quantitative information concerning products or product lines by product or product line.",
"label": "Schedule of Product Information [Table]",
"terseLabel": "Schedule of Product Information [Table]"
}
}
},
"localname": "ScheduleOfProductInformationTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSummaryofCustomersRepresenting10orMoreofAccountsReceivablesDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSummaryofCustomersRepresenting10orMoreofNetRevenueDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ScheduleOfPropertyPlantAndEquipmentTable": {
"auth_ref": [
"r98"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of information about physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.",
"label": "Property, Plant and Equipment [Table]",
"terseLabel": "Property, Plant and Equipment [Table]"
}
}
},
"localname": "ScheduleOfPropertyPlantAndEquipmentTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/PropertyandEquipmentnetAdditionalInformationDetails",
"http://www.onemedical.com/role/PropertyandEquipmentnetSummaryofPropertyandEquipmentDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesPropertyandEquipmentNetDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSoftwareDevelopedforInternalUseDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock": {
"auth_ref": [
"r157"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.",
"label": "Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]",
"terseLabel": "Preliminary Purchase Allocation"
}
}
},
"localname": "ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfRestrictedCashAndCashEquivalentsTextBlock": {
"auth_ref": [
"r66",
"r203",
"r224"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of cash and cash equivalents restricted as to withdrawal or usage.",
"label": "Restrictions on Cash and Cash Equivalents [Table Text Block]",
"terseLabel": "Reconciliation of Cash, Cash Equivalents and Restricted Cash"
}
}
},
"localname": "ScheduleOfRestrictedCashAndCashEquivalentsTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfRevenueByMajorCustomersByReportingSegmentsTableTextBlock": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.",
"label": "Schedule of Revenue by Major Customers by Reporting Segments [Table Text Block]",
"terseLabel": "Summary of Customers Representing 10% or More of Net Revenue"
}
}
},
"localname": "ScheduleOfRevenueByMajorCustomersByReportingSegmentsTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable": {
"auth_ref": [
"r512",
"r514",
"r515",
"r516",
"r517",
"r519",
"r520",
"r521",
"r522",
"r523",
"r524",
"r525",
"r526",
"r527",
"r528",
"r529",
"r530",
"r531",
"r532",
"r533",
"r534",
"r535",
"r536",
"r539",
"r540",
"r541",
"r542",
"r543"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of information about share-based payment arrangement.",
"label": "Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]",
"terseLabel": "Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]"
}
}
},
"localname": "ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlans2020EmployeeStockPurchasePlanAdditionalInformationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansRestrictedStockUnitsAdditionalinformationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansScheduleofEstimatedFairValueofPerformanceStockOptionUsingaMonteCarloSimulationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansScheduleofEstimatedFairValueofStockOptionGrantsUsingaBlackScholesOptionPricingModelDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockIncentivePlanAdditionalInformationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockOptionsAdditionalinformationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockbasedCompensationExpenseDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansSummaryofRSUActivityDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansSummaryofStockOptionActivityDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansTranchesofPerformanceStockOptionDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock": {
"auth_ref": [
"r128",
"r129",
"r130"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.",
"label": "Share-Based Payment Arrangement, Option, Activity [Table Text Block]",
"terseLabel": "Summary of Stock Option Activity"
}
}
},
"localname": "ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfShareBasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptionsTableTextBlock": {
"auth_ref": [
"r132"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the significant assumptions used during the year to estimate the fair value of employee stock purchase plans, including, but not limited to: (a) expected term, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.",
"label": "Schedule of Share-Based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block]",
"terseLabel": "Schedule of Fair Value of Stock Options Granted Using Option Pricing Model"
}
}
},
"localname": "ScheduleOfShareBasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptionsTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ScheduleOfStockByClassTable": {
"auth_ref": [
"r110",
"r112",
"r113",
"r115",
"r116",
"r117",
"r119",
"r120",
"r121",
"r122",
"r261",
"r262",
"r263",
"r332",
"r472",
"r473",
"r474",
"r475",
"r476",
"r478",
"r479",
"r795",
"r829",
"r845"
],
"lang": {
"en-us": {
"role": {
"documentation": "Schedule detailing information related to equity by class of stock. Class of stock includes common, convertible, and preferred stocks which are not redeemable or redeemable solely at the option of the issuer. It also includes preferred stock with redemption features that are solely within the control of the issuer and mandatorily redeemable stock if redemption is required to occur only upon liquidation or termination of the reporting entity.",
"label": "Schedule of Stock by Class [Table]",
"terseLabel": "Schedule of Stock by Class [Table]"
}
}
},
"localname": "ScheduleOfStockByClassTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CommonStockScheduleofReservedSharesofCommonStockforIssuanceDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ScheduleOfVariableInterestEntitiesTable": {
"auth_ref": [
"r176",
"r178",
"r180",
"r181",
"r182",
"r599",
"r600",
"r603",
"r604",
"r691",
"r692",
"r693"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of qualitative and quantitative information related to variable interests the entity holds, whether or not such variable interest entity (VIE) is included in the reporting entity's consolidated financial statements. Includes, but is not limited to, description of the significant judgments and assumptions made in determining whether a variable interest (as defined) held by the entity requires the variable interest entity (VIE) (as defined) to be consolidated and (or) disclose information about its involvement with the VIE, individually or in aggregate (as applicable); the nature of restrictions, if any, on the consolidated VIE's assets and on the settlement of its liabilities reported by an entity in its statement of financial position, including the carrying amounts of such assets and liabilities; the nature of, and changes in, the risks associated with involvement in the VIE; how involvement with the VIE affects the entity's financial position, financial performance, and cash flows; the lack of recourse if creditors (or beneficial interest holders) of the consolidated VIE have no recourse to the general credit of the primary beneficiary (if applicable); the terms of arrangements, giving consideration to both explicit arrangements and implicit variable interests, if any, that could require the entity to provide financial support to the VIE, including events or circumstances that could expose the entity to a loss; the methodology used by the entity for determining whether or not it is the primary beneficiary of the variable interest entity; the significant factors considered and judgments made in determining that the power to direct the activities of a VIE that most significantly impact the VIE's economic performance are shared (as defined); the carrying amounts and classification of assets and liabilities of the VIE included in the statement of financial position; the entity's maximum exposure to loss, if any, as a result of its involvement with the VIE, including how the maximum exposure is determined and significant sources of the entity's exposure to the VIE; a tabular comparison of the carrying amounts of the assets and liabilities and the entity's maximum exposure to loss; information about any liquidity arrangements, guarantees, and (or) other commitments by third parties that may affect the fair value or risk of the entity's variable interest in the VIE; whether or not the entity has provided financial support or other support (explicitly or implicitly) to the VIE that it was not previously contractually required to provide or whether the entity intends to provide that support, including the type and amount of the support and the primary reasons for providing the support; and supplemental information the entity determines necessary to provide.",
"label": "Schedule of Variable Interest Entities [Table]",
"terseLabel": "Schedule of Variable Interest Entities [Table]"
}
}
},
"localname": "ScheduleOfVariableInterestEntitiesTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/VariableInterestEntitiesAdditionalInformationDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock": {
"auth_ref": [
"r88"
],
"lang": {
"en-us": {
"role": {
"documentation": "Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.",
"label": "Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]",
"terseLabel": "Estimated Future Amortization Expense of Intangible Assets"
}
}
},
"localname": "ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsTables"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_SegmentReportingPolicyPolicyTextBlock": {
"auth_ref": [
"r345",
"r346",
"r347",
"r348",
"r349",
"r350",
"r360"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of accounting policy for segment reporting.",
"label": "Segment Reporting, Policy [Policy Text Block]",
"terseLabel": "Segment Information"
}
}
},
"localname": "SegmentReportingPolicyPolicyTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_SelfInsuranceReserveCurrent": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/AccruedExpensesandOtherCurrentLiabilitiesAccruedExpensesDetails": {
"order": 4.0,
"parentTag": "us-gaap_AccruedLiabilitiesCurrent",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Carrying amount of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property that are expected to be paid within one year (or the normal operating cycle, if longer).",
"label": "Self Insurance Reserve, Current",
"periodEndLabel": "Ending balance",
"periodStartLabel": "Beginning balance",
"terseLabel": "Self-insurance programs"
}
}
},
"localname": "SelfInsuranceReserveCurrent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/AccruedExpensesandOtherCurrentLiabilitiesAccruedExpensesDetails",
"http://www.onemedical.com/role/SelfInsuranceReservesDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSelfInsuranceProgramDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_SelfInsuranceReservePolicyTextBlock": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of accounting policy for self-insurance reserves, including, but not limited to incurred but not reported reserves (IBNR).",
"label": "Self Insurance Reserve [Policy Text Block]",
"terseLabel": "Self-Insurance Program"
}
}
},
"localname": "SelfInsuranceReservePolicyTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_SellingAndMarketingExpense": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS": {
"order": 2.0,
"parentTag": "us-gaap_OperatingCostsAndExpenses",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The aggregate total amount of expenses directly related to the marketing or selling of products or services.",
"label": "Selling and Marketing Expense",
"terseLabel": "Sales and marketing"
}
}
},
"localname": "SellingAndMarketingExpense",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_SellingAndMarketingExpenseMember": {
"auth_ref": [
"r35"
],
"lang": {
"en-us": {
"role": {
"documentation": "Primary financial statement caption encompassing selling and marketing expense.",
"label": "Selling and Marketing Expense [Member]",
"verboseLabel": "Sales and marketing"
}
}
},
"localname": "SellingAndMarketingExpenseMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockbasedCompensationExpenseDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember": {
"auth_ref": [
"r154"
],
"lang": {
"en-us": {
"role": {
"documentation": "Represents the aggregation and reporting of combined amounts of individually immaterial business combinations that were completed during the period.",
"label": "Series of Individually Immaterial Business Acquisitions [Member]",
"terseLabel": "Series of Individually Immaterial Business Acquisitions"
}
}
},
"localname": "SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsOtherAcquisitionsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_ShareBasedCompensation": {
"auth_ref": [
"r57"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS": {
"order": 9.0,
"parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of noncash expense for share-based payment arrangement.",
"label": "Share-Based Payment Arrangement, Noncash Expense",
"terseLabel": "Stock-based compensation"
}
}
},
"localname": "ShareBasedCompensation",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1": {
"auth_ref": [
"r809"
],
"lang": {
"en-us": {
"role": {
"documentation": "Estimated period over which an employee is required to provide service in exchange for the equity-based payment award, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period",
"verboseLabel": "Derived service period in years"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansScheduleofEstimatedFairValueofPerformanceStockOptionUsingaMonteCarloSimulationDetails"
],
"xbrltype": "durationItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1": {
"auth_ref": [
"r809"
],
"lang": {
"en-us": {
"role": {
"documentation": "Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period",
"terseLabel": "Vesting period"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansRestrictedStockUnitsAdditionalinformationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockIncentivePlanAdditionalInformationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockOptionsAdditionalinformationDetails"
],
"xbrltype": "durationItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod": {
"auth_ref": [
"r532"
],
"lang": {
"en-us": {
"role": {
"documentation": "The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period",
"negatedLabel": "Canceled and forfeited (in shares)"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansSummaryofRSUActivityDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue": {
"auth_ref": [
"r532"
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value",
"terseLabel": "Canceled and forfeited (in usd per share)"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansSummaryofRSUActivityDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod": {
"auth_ref": [
"r530"
],
"lang": {
"en-us": {
"role": {
"documentation": "The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period",
"terseLabel": "Granted (in shares)"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansSummaryofRSUActivityDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue": {
"auth_ref": [
"r530"
],
"lang": {
"en-us": {
"role": {
"documentation": "The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value",
"terseLabel": "Granted (in usd per share)"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansSummaryofRSUActivityDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber": {
"auth_ref": [
"r527",
"r528"
],
"lang": {
"en-us": {
"role": {
"documentation": "The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number",
"periodEndLabel": "Unvested and outstanding as of end of period (in shares)",
"periodStartLabel": "Unvested and outstanding as of beginning of period (in shares)"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansSummaryofRSUActivityDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedRollForward": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]",
"terseLabel": "Number of Shares"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedRollForward",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansSummaryofRSUActivityDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue": {
"auth_ref": [
"r527",
"r528"
],
"lang": {
"en-us": {
"role": {
"documentation": "Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value",
"periodEndLabel": "Unvested and outstanding as of end of period (in usd per share)",
"periodStartLabel": "Unvested and outstanding as of beginning of period (in usd per share)"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansSummaryofRSUActivityDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValueRollForward": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]",
"terseLabel": "Grant Date Fair Value"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValueRollForward",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansSummaryofRSUActivityDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod": {
"auth_ref": [
"r531"
],
"lang": {
"en-us": {
"role": {
"documentation": "The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period",
"negatedLabel": "Vested (in shares)"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansSummaryofRSUActivityDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue": {
"auth_ref": [
"r531"
],
"lang": {
"en-us": {
"role": {
"documentation": "The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value",
"terseLabel": "Vested (in usd per share)"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansSummaryofRSUActivityDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate": {
"auth_ref": [
"r541"
],
"lang": {
"en-us": {
"role": {
"documentation": "The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate",
"terseLabel": "Expected dividend yield (as a percent)"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansScheduleofEstimatedFairValueofPerformanceStockOptionUsingaMonteCarloSimulationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansScheduleofEstimatedFairValueofStockOptionGrantsUsingaBlackScholesOptionPricingModelDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansScheduleofEstimatedFairValueofStockPurchaseRightGrantedUsingaBlackScholesOptionPricingModeDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate": {
"auth_ref": [
"r540"
],
"lang": {
"en-us": {
"role": {
"documentation": "The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate",
"terseLabel": "Expected stock price volatility (as a percent)"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansScheduleofEstimatedFairValueofPerformanceStockOptionUsingaMonteCarloSimulationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansScheduleofEstimatedFairValueofStockOptionGrantsUsingaBlackScholesOptionPricingModelDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "The estimated measure of the maximum percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum",
"terseLabel": "Expected stock price volatility, maximum"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansScheduleofEstimatedFairValueofStockPurchaseRightGrantedUsingaBlackScholesOptionPricingModeDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "The estimated measure of the minimum percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum",
"terseLabel": "Expected stock price volatility, minimum"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansScheduleofEstimatedFairValueofStockPurchaseRightGrantedUsingaBlackScholesOptionPricingModeDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate": {
"auth_ref": [
"r542"
],
"lang": {
"en-us": {
"role": {
"documentation": "The risk-free interest rate assumption that is used in valuing an option on its own shares.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate",
"terseLabel": "Risk free interest rate (as a percent)"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansScheduleofEstimatedFairValueofPerformanceStockOptionUsingaMonteCarloSimulationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansScheduleofEstimatedFairValueofStockOptionGrantsUsingaBlackScholesOptionPricingModelDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "The maximum risk-free interest rate assumption that is used in valuing an option on its own shares.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum",
"terseLabel": "Risk-free interest rate, maximum"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansScheduleofEstimatedFairValueofStockPurchaseRightGrantedUsingaBlackScholesOptionPricingModeDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "The minimum risk-free interest rate assumption that is used in valuing an option on its own shares.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum",
"terseLabel": "Risk-free interest rate, minimum"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansScheduleofEstimatedFairValueofStockPurchaseRightGrantedUsingaBlackScholesOptionPricingModeDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "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.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]",
"terseLabel": "Share-based Compensation Arrangement by Share-based Payment Award [Line Items]"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlans2020EmployeeStockPurchasePlanAdditionalInformationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansRestrictedStockUnitsAdditionalinformationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansScheduleofEstimatedFairValueofPerformanceStockOptionUsingaMonteCarloSimulationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansScheduleofEstimatedFairValueofStockOptionGrantsUsingaBlackScholesOptionPricingModelDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockIncentivePlanAdditionalInformationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockOptionsAdditionalinformationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockbasedCompensationExpenseDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansSummaryofRSUActivityDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansSummaryofStockOptionActivityDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansTranchesofPerformanceStockOptionDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumEmployeeSubscriptionRate": {
"auth_ref": [
"r134"
],
"lang": {
"en-us": {
"role": {
"documentation": "The highest percentage of annual salary that an employee is permitted to utilize with respect to the plan.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Maximum Employee Subscription Rate",
"terseLabel": "Maximum employee contribution, percentage"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumEmployeeSubscriptionRate",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlans2020EmployeeStockPurchasePlanAdditionalInformationDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant": {
"auth_ref": [
"r134"
],
"lang": {
"en-us": {
"role": {
"documentation": "The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant",
"terseLabel": "Shares available for future grants (in shares)"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlans2020EmployeeStockPurchasePlanAdditionalInformationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockIncentivePlanAdditionalInformationDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber": {
"auth_ref": [
"r521"
],
"lang": {
"en-us": {
"role": {
"documentation": "The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number",
"periodEndLabel": "Number of Options, Options exercisable as of end of period (in shares)"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansSummaryofStockOptionActivityDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice": {
"auth_ref": [
"r521"
],
"lang": {
"en-us": {
"role": {
"documentation": "The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price",
"periodEndLabel": "Weighted-Average Exercise Price, Options exercisable (in usd per share)"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansSummaryofStockOptionActivityDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue": {
"auth_ref": [
"r534"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value",
"terseLabel": "Aggregate intrinsic value of options exercised"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockOptionsAdditionalinformationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod": {
"auth_ref": [
"r525"
],
"lang": {
"en-us": {
"role": {
"documentation": "The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period",
"negatedLabel": "Canceled (in shares)"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansSummaryofStockOptionActivityDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross": {
"auth_ref": [
"r523"
],
"lang": {
"en-us": {
"role": {
"documentation": "Gross number of share options (or share units) granted during the period.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross",
"terseLabel": "Granted (in shares)",
"verboseLabel": "Number of options granted (in shares)"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockOptionsAdditionalinformationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansSummaryofStockOptionActivityDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue": {
"auth_ref": [
"r533"
],
"lang": {
"en-us": {
"role": {
"documentation": "The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value",
"terseLabel": "Estimated fair value per option granted (in usd per share)",
"verboseLabel": "Weighted-average fair value per option granted (in usd per share)"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansScheduleofEstimatedFairValueofPerformanceStockOptionUsingaMonteCarloSimulationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansScheduleofEstimatedFairValueofStockOptionGrantsUsingaBlackScholesOptionPricingModelDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue": {
"auth_ref": [
"r134"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value",
"terseLabel": "Aggregate Intrinsic Value, Outstanding"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansSummaryofStockOptionActivityDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber": {
"auth_ref": [
"r519",
"r520"
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of options outstanding, including both vested and non-vested options.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number",
"periodEndLabel": "Outstanding as of end of period (in shares)",
"periodStartLabel": "Outstanding as of beginning of period (in shares)"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansSummaryofStockOptionActivityDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingRollForward": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]",
"terseLabel": "Number of Options"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingRollForward",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansSummaryofStockOptionActivityDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice": {
"auth_ref": [
"r519",
"r520"
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price",
"periodEndLabel": "Outstanding as of end of period (in usd per share)",
"periodStartLabel": "Outstanding as of beginning of period (in usd per share)"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansSummaryofStockOptionActivityDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceRollforward": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]",
"terseLabel": "Weighted- Average Exercise Price"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceRollforward",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansSummaryofStockOptionActivityDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice": {
"auth_ref": [
"r536"
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted-average exercise price, at which grantee can acquire shares reserved for issuance, for fully vested and expected to vest exercisable or convertible options. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price",
"periodEndLabel": "Weighted-Average Exercise Price, Options vested and expected to vest (in usd per share)"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansSummaryofStockOptionActivityDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue": {
"auth_ref": [
"r535"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value",
"terseLabel": "Aggregate Intrinsic Value, Options vested and expected to vest"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansSummaryofStockOptionActivityDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber": {
"auth_ref": [
"r535"
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of fully vested and expected to vest options outstanding that can be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number",
"periodEndLabel": "Number of Options, Option vested and expected to vest as of end of period (in shares)"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansSummaryofStockOptionActivityDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased": {
"auth_ref": [
"r134"
],
"lang": {
"en-us": {
"role": {
"documentation": "Per share weighted-average price paid for shares purchased on open market for issuance under share-based payment arrangement.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Per Share Weighted Average Price of Shares Purchased",
"terseLabel": "Weighted average price per share (in usd per share)"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlans2020EmployeeStockPurchasePlanAdditionalInformationDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfOutstandingStockMaximum": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Maximum number of shares that may be issued in accordance with the plan as a proportion of outstanding capital stock.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Percentage of Outstanding Stock Maximum",
"terseLabel": "Percentage of number of shares of common stock outstanding"
}
}
},
"localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfOutstandingStockMaximum",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlans2020EmployeeStockPurchasePlanAdditionalInformationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockIncentivePlanAdditionalInformationDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain": {
"auth_ref": [
"r515",
"r516",
"r517",
"r519",
"r520",
"r521",
"r522",
"r523",
"r524",
"r525",
"r526",
"r527",
"r528",
"r529",
"r530",
"r531",
"r532",
"r533",
"r534",
"r535",
"r536",
"r539",
"r540",
"r541",
"r542",
"r543"
],
"lang": {
"en-us": {
"role": {
"documentation": "Award under share-based payment arrangement.",
"label": "Award Type [Domain]",
"terseLabel": "Award Type"
}
}
},
"localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsAcquisitionofIoraAdditionalInformationDetails",
"http://www.onemedical.com/role/BusinessCombinationsPurchasePriceComponentsDetails",
"http://www.onemedical.com/role/CommonStockInitialPublicOfferingDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansRestrictedStockUnitsAdditionalinformationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansScheduleofEstimatedFairValueofPerformanceStockOptionUsingaMonteCarloSimulationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansScheduleofEstimatedFairValueofStockOptionGrantsUsingaBlackScholesOptionPricingModelDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockOptionsAdditionalinformationDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansSummaryofRSUActivityDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansSummaryofStockOptionActivityDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansTables",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansTranchesofPerformanceStockOptionDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice": {
"auth_ref": [
"r524"
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted average price at which option holders acquired shares when converting their stock options into shares.",
"label": "Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price",
"terseLabel": "Exercised (in usd per share)"
}
}
},
"localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansSummaryofStockOptionActivityDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice": {
"auth_ref": [
"r525"
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated.",
"label": "Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price",
"terseLabel": "Canceled (in usd per share)"
}
}
},
"localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansSummaryofStockOptionActivityDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice": {
"auth_ref": [
"r523"
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.",
"label": "Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price",
"terseLabel": "Granted (in usd per share)"
}
}
},
"localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansSummaryofStockOptionActivityDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_ShareBasedCompensationAwardTrancheOneMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "First portion of award under share-based payment arrangement differentiated by vesting feature, including, but not limited to, performance measure or service period.",
"label": "Share-Based Payment Arrangement, Tranche One [Member]",
"terseLabel": "Tranche 1"
}
}
},
"localname": "ShareBasedCompensationAwardTrancheOneMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansTranchesofPerformanceStockOptionDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_ShareBasedCompensationAwardTrancheThreeMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Third portion of award under share-based payment arrangement differentiated by vesting feature, including, but not limited to, performance measure or service period.",
"label": "Share-Based Payment Arrangement, Tranche Three [Member]",
"terseLabel": "Tranche 3"
}
}
},
"localname": "ShareBasedCompensationAwardTrancheThreeMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansTranchesofPerformanceStockOptionDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_ShareBasedCompensationAwardTrancheTwoMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Second portion of award under share-based payment arrangement differentiated by vesting feature, including, but not limited to, performance measure or service period.",
"label": "Share-Based Payment Arrangement, Tranche Two [Member]",
"terseLabel": "Tranche 2"
}
}
},
"localname": "ShareBasedCompensationAwardTrancheTwoMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansTranchesofPerformanceStockOptionDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicy": {
"auth_ref": [
"r518",
"r537",
"r538",
"r539",
"r540",
"r543",
"r550",
"r551"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of accounting policy for award under share-based payment arrangement. Includes, but is not limited to, methodology and assumption used in measuring cost.",
"label": "Share-Based Payment Arrangement [Policy Text Block]",
"terseLabel": "Stock-Based Compensation"
}
}
},
"localname": "ShareBasedCompensationOptionAndIncentivePlansPolicy",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_SharePrice": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Price of a single share of a number of saleable stocks of a company.",
"label": "Share Price",
"terseLabel": "Stock Price Milestone (in usd per share)"
}
}
},
"localname": "SharePrice",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansTranchesofPerformanceStockOptionDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod": {
"auth_ref": [
"r810"
],
"lang": {
"en-us": {
"role": {
"documentation": "Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period",
"terseLabel": "Term of options granted"
}
}
},
"localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockIncentivePlanAdditionalInformationDetails"
],
"xbrltype": "durationItemType"
},
"us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1": {
"auth_ref": [
"r539"
],
"lang": {
"en-us": {
"role": {
"documentation": "Expected term of award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term",
"terseLabel": "Expected term in years"
}
}
},
"localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansScheduleofEstimatedFairValueofStockOptionGrantsUsingaBlackScholesOptionPricingModelDetails",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansScheduleofEstimatedFairValueofStockPurchaseRightGrantedUsingaBlackScholesOptionPricingModeDetails"
],
"xbrltype": "durationItemType"
},
"us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1": {
"auth_ref": [
"r134"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value",
"terseLabel": "Aggregate Intrinsic Value, Options exercisable"
}
}
},
"localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansSummaryofStockOptionActivityDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1": {
"auth_ref": [
"r134"
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term",
"terseLabel": "Weighted-Average Remaining Contractual Term (Years), Options exercisable"
}
}
},
"localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansSummaryofStockOptionActivityDetails"
],
"xbrltype": "durationItemType"
},
"us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2": {
"auth_ref": [
"r131"
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term",
"terseLabel": "Weighted-Average Remaining Contractual Term (Years), Outstanding"
}
}
},
"localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansSummaryofStockOptionActivityDetails"
],
"xbrltype": "durationItemType"
},
"us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1": {
"auth_ref": [
"r535"
],
"lang": {
"en-us": {
"role": {
"documentation": "Weighted average remaining contractual term for fully vested and expected to vest options outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term",
"terseLabel": "Weighted-Average Remaining Contractual Term (Years), Options vested and expected to vest"
}
}
},
"localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansSummaryofStockOptionActivityDetails"
],
"xbrltype": "durationItemType"
},
"us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Number of options vested.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares",
"terseLabel": "Stock options vested (in shares)"
}
}
},
"localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CommonStockInitialPublicOfferingDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Purchase price of common stock expressed as a percentage of its fair value.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Purchase Price of Common Stock, Percent",
"terseLabel": "Purchase price of common stock, percentage"
}
}
},
"localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlans2020EmployeeStockPurchasePlanAdditionalInformationDetails"
],
"xbrltype": "percentItemType"
},
"us-gaap_SharesIssuedPricePerShare": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Per share or per unit amount of equity securities issued.",
"label": "Shares Issued, Price Per Share",
"terseLabel": "Public offering price of the shares sold in the IPO (in usd per share)"
}
}
},
"localname": "SharesIssuedPricePerShare",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CommonStockInitialPublicOfferingDetails"
],
"xbrltype": "perShareItemType"
},
"us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Number of shares used to settle grantee's tax withholding obligation for award under share-based payment arrangement.",
"label": "Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation",
"terseLabel": "Shares issued related to net share settlement (in shares)"
}
}
},
"localname": "SharesPaidForTaxWithholdingForShareBasedCompensation",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT"
],
"xbrltype": "sharesItemType"
},
"us-gaap_ShortTermInvestments": {
"auth_ref": [
"r209",
"r210",
"r221",
"r835"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS": {
"order": 5.0,
"parentTag": "us-gaap_AssetsCurrent",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current.",
"label": "Short-Term Investments",
"terseLabel": "Short-term marketable securities"
}
}
},
"localname": "ShortTermInvestments",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_ShortTermInvestmentsMember": {
"auth_ref": [
"r759",
"r760",
"r761",
"r818"
],
"lang": {
"en-us": {
"role": {
"documentation": "Investments which are not otherwise included in another category or item that the entity has the intent to sell or dispose of within one year from the date of the balance sheet.",
"label": "Short-Term Investments [Member]",
"terseLabel": "Short-term marketable securities"
}
}
},
"localname": "ShortTermInvestmentsMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsInvestmentsDetails",
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsScheduleofFinancialAssetsandLiabilitiesMeasuredatFairValueonRecurringBasisDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_SignificantAccountingPoliciesTextBlock": {
"auth_ref": [
"r67",
"r294"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for all significant accounting policies of the reporting entity.",
"label": "Significant Accounting Policies [Text Block]",
"terseLabel": "Summary of Significant Accounting Policies"
}
}
},
"localname": "SignificantAccountingPoliciesTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_SoftwareAndSoftwareDevelopmentCostsMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Purchased software applications and internally developed software for sale, licensing or long-term internal use.",
"label": "Software and Software Development Costs [Member]",
"terseLabel": "Computer software, including internal-use software"
}
}
},
"localname": "SoftwareAndSoftwareDevelopmentCostsMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/PropertyandEquipmentnetSummaryofPropertyandEquipmentDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_SoftwareDevelopmentMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Internally developed software for sale, licensing or long-term internal use.",
"label": "Software Development [Member]",
"terseLabel": "Software Developed for Internal Use"
}
}
},
"localname": "SoftwareDevelopmentMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/PropertyandEquipmentnetAdditionalInformationDetails",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesSoftwareDevelopedforInternalUseDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_StateAndLocalJurisdictionMember": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Designated tax department of a state or local government entitled to levy and collect income taxes from the entity.",
"label": "State and Local Jurisdiction [Member]",
"terseLabel": "State and Local"
}
}
},
"localname": "StateAndLocalJurisdictionMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesAdditionalInformationDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_StatementClassOfStockAxis": {
"auth_ref": [
"r261",
"r262",
"r263",
"r296",
"r319",
"r320",
"r322",
"r324",
"r332",
"r333",
"r376",
"r430",
"r433",
"r434",
"r435",
"r439",
"r440",
"r472",
"r473",
"r475",
"r476",
"r479",
"r625",
"r771",
"r829",
"r845",
"r855"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by the different classes of stock of the entity.",
"label": "Class of Stock [Axis]",
"terseLabel": "Class of Stock"
}
}
},
"localname": "StatementClassOfStockAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsAcquisitionofIoraAdditionalInformationDetails",
"http://www.onemedical.com/role/BusinessCombinationsOtherAcquisitionsDetails",
"http://www.onemedical.com/role/BusinessCombinationsPurchasePriceComponentsDetails",
"http://www.onemedical.com/role/CommonStockInitialPublicOfferingDetails",
"http://www.onemedical.com/role/CommonStockScheduleofReservedSharesofCommonStockforIssuanceDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_StatementEquityComponentsAxis": {
"auth_ref": [
"r26",
"r114",
"r247",
"r279",
"r280",
"r281",
"r300",
"r301",
"r302",
"r305",
"r313",
"r315",
"r331",
"r381",
"r481",
"r547",
"r548",
"r549",
"r577",
"r578",
"r614",
"r634",
"r635",
"r636",
"r637",
"r638",
"r639",
"r669",
"r748",
"r749",
"r750"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by component of equity.",
"label": "Equity Components [Axis]",
"terseLabel": "Equity Components"
}
}
},
"localname": "StatementEquityComponentsAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT",
"http://www.onemedical.com/role/CommonStockInitialPublicOfferingDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_StatementLineItems": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "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.",
"label": "Statement [Line Items]",
"terseLabel": "Statement [Line Items]"
}
}
},
"localname": "StatementLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS",
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT",
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICITParenthetical",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansTables"
],
"xbrltype": "stringItemType"
},
"us-gaap_StatementOfCashFlowsAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Statement of Cash Flows [Abstract]",
"terseLabel": "Statement of Cash Flows [Abstract]"
}
}
},
"localname": "StatementOfCashFlowsAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_StatementOfFinancialPositionAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Statement of Financial Position [Abstract]",
"terseLabel": "Statement of Financial Position [Abstract]"
}
}
},
"localname": "StatementOfFinancialPositionAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_StatementOfIncomeAndComprehensiveIncomeAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Statement of Comprehensive Income [Abstract]",
"terseLabel": "Statement of Comprehensive Income [Abstract]"
}
}
},
"localname": "StatementOfIncomeAndComprehensiveIncomeAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_StatementOfStockholdersEquityAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Statement of Stockholders' Equity [Abstract]",
"terseLabel": "Statement of Stockholders' Equity [Abstract]"
}
}
},
"localname": "StatementOfStockholdersEquityAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"xbrltype": "stringItemType"
},
"us-gaap_StatementTable": {
"auth_ref": [
"r300",
"r301",
"r302",
"r331",
"r712"
],
"lang": {
"en-us": {
"role": {
"documentation": "Schedule reflecting a Statement of Income, Statement of Cash Flows, Statement of Financial Position, Statement of Shareholders' Equity and Other Comprehensive Income, or other statement as needed.",
"label": "Statement [Table]",
"terseLabel": "Statement [Table]"
}
}
},
"localname": "StatementTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS",
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT",
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICITParenthetical",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansTables"
],
"xbrltype": "stringItemType"
},
"us-gaap_StockCompensationPlanMember": {
"auth_ref": [
"r857"
],
"lang": {
"en-us": {
"role": {
"documentation": "Share-based payment arrangement in which award of equity shares are granted. Arrangement includes, but is not limited to, grantor incurring liability for product and service based on price of its shares.",
"label": "Share-Based Payment Arrangement [Member]",
"terseLabel": "Equity Awards"
}
}
},
"localname": "StockCompensationPlanMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansStockOptionsAdditionalinformationDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_StockIssued1": {
"auth_ref": [
"r63",
"r64",
"r65"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The fair value of stock issued in noncash financing activities.",
"label": "Stock Issued",
"terseLabel": "Equity consideration provided for business acquisition"
}
}
},
"localname": "StockIssued1",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_StockIssuedDuringPeriodSharesAcquisitions": {
"auth_ref": [
"r9",
"r10",
"r122"
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of shares of stock issued during the period pursuant to acquisitions.",
"label": "Stock Issued During Period, Shares, Acquisitions",
"terseLabel": "Issuance of common stock in acquisition (in shares)"
}
}
},
"localname": "StockIssuedDuringPeriodSharesAcquisitions",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT"
],
"xbrltype": "sharesItemType"
},
"us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities": {
"auth_ref": [
"r25",
"r114",
"r115",
"r122",
"r458"
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of shares issued during the period as a result of the conversion of convertible securities.",
"label": "Stock Issued During Period, Shares, Conversion of Convertible Securities",
"terseLabel": "Conversion of redeemable convertible preferred stock into common stock upon closing of initial public offering (in shares)"
}
}
},
"localname": "StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT"
],
"xbrltype": "sharesItemType"
},
"us-gaap_StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans": {
"auth_ref": [
"r9",
"r10",
"r114",
"r122"
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of shares issued during the period as a result of an employee stock purchase plan.",
"label": "Stock Issued During Period, Shares, Employee Stock Purchase Plans",
"terseLabel": "Issuance of common stock under the employee stock purchase plan (in shares)",
"verboseLabel": "Number of shares purchased by employees (in shares)"
}
}
},
"localname": "StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlans2020EmployeeStockPurchasePlanAdditionalInformationDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_StockIssuedDuringPeriodSharesNewIssues": {
"auth_ref": [
"r9",
"r10",
"r114",
"r122"
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of new stock issued during the period.",
"label": "Stock Issued During Period, Shares, New Issues",
"terseLabel": "Issuance of common stock upon closing of initial public offering, net of issuance costs and underwriting fees of $23,631 (in shares)",
"verboseLabel": "Number of common stock sold (in shares)"
}
}
},
"localname": "StockIssuedDuringPeriodSharesNewIssues",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT",
"http://www.onemedical.com/role/CommonStockInitialPublicOfferingDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardGross": {
"auth_ref": [
"r114",
"r122"
],
"lang": {
"en-us": {
"role": {
"documentation": "Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards.",
"label": "Stock Issued During Period, Shares, Restricted Stock Award, Gross",
"terseLabel": "Issuance of common stock for settlement of RSUs (in shares)"
}
}
},
"localname": "StockIssuedDuringPeriodSharesRestrictedStockAwardGross",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansRestrictedStockUnitsAdditionalinformationDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised": {
"auth_ref": [
"r9",
"r10",
"r114",
"r122",
"r524"
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of share options (or share units) exercised during the current period.",
"label": "Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period",
"negatedLabel": "Exercised (in shares)",
"terseLabel": "Exercise of stock options (in shares)"
}
}
},
"localname": "StockIssuedDuringPeriodSharesStockOptionsExercised",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT",
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansSummaryofStockOptionActivityDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_StockIssuedDuringPeriodValueAcquisitions": {
"auth_ref": [
"r26",
"r114",
"r122"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Value of stock issued pursuant to acquisitions during the period.",
"label": "Stock Issued During Period, Value, Acquisitions",
"terseLabel": "Issuance of common stock in acquisition"
}
}
},
"localname": "StockIssuedDuringPeriodValueAcquisitions",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities": {
"auth_ref": [
"r26",
"r114",
"r122"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "The gross value of stock issued during the period upon the conversion of convertible securities.",
"label": "Stock Issued During Period, Value, Conversion of Convertible Securities",
"terseLabel": "Conversion of redeemable convertible preferred stock into common stock upon closing of initial public offering"
}
}
},
"localname": "StockIssuedDuringPeriodValueConversionOfConvertibleSecurities",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan": {
"auth_ref": [
"r9",
"r10",
"r114",
"r122"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Aggregate change in value for stock issued during the period as a result of employee stock purchase plan.",
"label": "Stock Issued During Period, Value, Employee Stock Purchase Plan",
"terseLabel": "Issuance of common stock under the employee stock purchase plan"
}
}
},
"localname": "StockIssuedDuringPeriodValueEmployeeStockPurchasePlan",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_StockIssuedDuringPeriodValueNewIssues": {
"auth_ref": [
"r9",
"r10",
"r114",
"r122"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.",
"label": "Stock Issued During Period, Value, New Issues",
"terseLabel": "Issuance of common stock upon closing of initial public offering, net of issuance costs and underwriting fees of $23,631"
}
}
},
"localname": "StockIssuedDuringPeriodValueNewIssues",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross": {
"auth_ref": [
"r9",
"r10",
"r114",
"r122"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Aggregate value of stock related to Restricted Stock Awards issued during the period.",
"label": "Stock Issued During Period, Value, Restricted Stock Award, Gross",
"terseLabel": "Issuance of common stock for settlement of RSUs"
}
}
},
"localname": "StockIssuedDuringPeriodValueRestrictedStockAwardGross",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised": {
"auth_ref": [
"r26",
"r114",
"r122"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Value of stock issued as a result of the exercise of stock options.",
"label": "Stock Issued During Period, Value, Stock Options Exercised",
"terseLabel": "Exercise of stock options"
}
}
},
"localname": "StockIssuedDuringPeriodValueStockOptionsExercised",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_StockholdersEquityAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Stockholders' Equity Attributable to Parent [Abstract]",
"terseLabel": "Stockholders' Equity:"
}
}
},
"localname": "StockholdersEquityAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesRecentAccountingPronouncementsDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest": {
"auth_ref": [
"r167",
"r168",
"r183",
"r247",
"r248",
"r280",
"r300",
"r301",
"r302",
"r305",
"r313",
"r381",
"r481",
"r547",
"r548",
"r549",
"r577",
"r578",
"r614",
"r634",
"r635",
"r639",
"r669",
"r749",
"r750",
"r847",
"r864",
"r946"
],
"calculation": {
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS": {
"order": 3.0,
"parentTag": "us-gaap_LiabilitiesAndStockholdersEquity",
"weight": 1.0
}
},
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.",
"label": "Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest",
"periodEndLabel": "Ending balance",
"periodStartLabel": "Beginning balance",
"totalLabel": "Total stockholders' equity"
}
}
},
"localname": "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDBALANCESHEETS",
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_SubsidiaryOrEquityMethodInvesteeSaleOfStockBySubsidiaryOrEquityInvesteeTable": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Different names of stock transactions and the different attributes of each transaction.",
"label": "Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee [Table]",
"terseLabel": "Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee [Table]"
}
}
},
"localname": "SubsidiaryOrEquityMethodInvesteeSaleOfStockBySubsidiaryOrEquityInvesteeTable",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CommonStockInitialPublicOfferingDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_SubsidiarySaleOfStockAxis": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Information by type of sale of the entity's stock.",
"label": "Sale of Stock [Axis]",
"terseLabel": "Sale of Stock"
}
}
},
"localname": "SubsidiarySaleOfStockAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICITParenthetical",
"http://www.onemedical.com/role/CommonStockInitialPublicOfferingDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_SubsidiarySaleOfStockLineItems": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "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.",
"label": "Subsidiary, Sale of Stock [Line Items]",
"terseLabel": "Subsidiary, Sale of Stock [Line Items]"
}
}
},
"localname": "SubsidiarySaleOfStockLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CommonStockInitialPublicOfferingDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_SupplementalCashFlowInformationAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Supplemental Cash Flow Information [Abstract]",
"terseLabel": "Supplemental disclosure of cash flow information:"
}
}
},
"localname": "SupplementalCashFlowInformationAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFCASHFLOWS"
],
"xbrltype": "stringItemType"
},
"us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense": {
"auth_ref": [
"r744"
],
"calculation": {
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesActivityinIBNRClaimsDetails": {
"order": 1.0,
"parentTag": "us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount, after effects of reinsurance, of expense for claims incurred in the current reporting period and related claims settlement costs.",
"label": "Current Year Claims and Claims Adjustment Expense",
"terseLabel": "Current period"
}
}
},
"localname": "SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesActivityinIBNRClaimsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense": {
"auth_ref": [
"r744"
],
"calculation": {
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesActivityinIBNRClaimsDetails": {
"order": 2.0,
"parentTag": "us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount, after effects of reinsurance, of expense (reversal of expense) for claims incurred in prior reporting periods and related claims settlement costs.",
"label": "Prior Year Claims and Claims Adjustment Expense",
"terseLabel": "Prior periods"
}
}
},
"localname": "SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesActivityinIBNRClaimsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_TangibleAssetImpairmentCharges": {
"auth_ref": [
"r0",
"r99"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value.",
"label": "Tangible Asset Impairment Charges",
"terseLabel": "Long-lived asset impairment charges"
}
}
},
"localname": "TangibleAssetImpairmentCharges",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesGoodwillIntangibleAssetsandOtherLongLivedAssetsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_TaxCreditCarryforwardAmount": {
"auth_ref": [
"r144"
],
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.",
"label": "Tax Credit Carryforward, Amount",
"terseLabel": "Tax credit carryforward"
}
}
},
"localname": "TaxCreditCarryforwardAmount",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesAdditionalInformationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_TemporaryEquityCarryingAmountAttributableToParent": {
"auth_ref": [
"r430",
"r433",
"r434",
"r435",
"r439",
"r440"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Carrying amount, attributable to parent, 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.",
"label": "Temporary Equity, Carrying Amount, Attributable to Parent",
"periodEndLabel": "Ending balances",
"periodStartLabel": "Beginning balances"
}
}
},
"localname": "TemporaryEquityCarryingAmountAttributableToParent",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_TemporaryEquitySharesOutstanding": {
"auth_ref": [
"r7"
],
"lang": {
"en-us": {
"role": {
"documentation": "The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. 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. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.",
"label": "Temporary Equity, Shares Outstanding",
"periodEndLabel": "Ending balances (in shares)",
"periodStartLabel": "Beginning balances (in shares)"
}
}
},
"localname": "TemporaryEquitySharesOutstanding",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT"
],
"xbrltype": "sharesItemType"
},
"us-gaap_TradeAndOtherAccountsReceivablePolicy": {
"auth_ref": [
"r239",
"r240",
"r241",
"r364",
"r365",
"r368"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of accounting policy for accounts receivable.",
"label": "Accounts Receivable [Policy Text Block]",
"terseLabel": "Accounts Receivable, net"
}
}
},
"localname": "TradeAndOtherAccountsReceivablePolicy",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_TradeNamesMember": {
"auth_ref": [
"r158"
],
"lang": {
"en-us": {
"role": {
"documentation": "Rights acquired through registration of a business name to gain or protect exclusive use thereof.",
"label": "Trade Names [Member]",
"terseLabel": "Trade name: Iora"
}
}
},
"localname": "TradeNamesMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/BusinessCombinationsIntangibleAssetsAcquiredDetails",
"http://www.onemedical.com/role/GoodwillandIntangibleAssetsIntangibleAssetsandAccumulatedAmortizationDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_TransfersAndServicingOfFinancialInstrumentsTypesOfFinancialInstrumentsDomain": {
"auth_ref": [
"r373",
"r374",
"r466",
"r478",
"r605",
"r677",
"r678",
"r679",
"r680",
"r681",
"r682",
"r683",
"r684",
"r685",
"r686",
"r687",
"r688",
"r689",
"r690",
"r694",
"r695",
"r696",
"r697",
"r698",
"r699",
"r700",
"r701",
"r702",
"r703",
"r704",
"r705",
"r706",
"r707",
"r708",
"r709",
"r861",
"r862",
"r863",
"r966",
"r967",
"r968",
"r969",
"r970",
"r971",
"r972"
],
"lang": {
"en-us": {
"role": {
"documentation": "Instrument or contract that imposes a contractual obligation to deliver cash or another financial instrument or to exchange other financial instruments on potentially unfavorable terms and conveys a contractual right to receive cash or another financial instrument or to exchange other financial instruments on potentially favorable terms.",
"label": "Financial Instruments [Domain]",
"terseLabel": "Financial Instruments"
}
}
},
"localname": "TransfersAndServicingOfFinancialInstrumentsTypesOfFinancialInstrumentsDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsInvestmentsDetails",
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsScheduleofFinancialAssetsandLiabilitiesMeasuredatFairValueonRecurringBasisDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_TypeOfAdoptionMember": {
"auth_ref": [
"r245",
"r246",
"r247",
"r248",
"r249",
"r304",
"r305",
"r306",
"r307",
"r316",
"r369",
"r370",
"r378",
"r379",
"r380",
"r381",
"r382",
"r383",
"r547",
"r548",
"r549",
"r575",
"r576",
"r577",
"r578",
"r593",
"r594",
"r595",
"r606",
"r607",
"r608",
"r609",
"r610",
"r611",
"r612",
"r613",
"r614",
"r615",
"r616",
"r617",
"r626",
"r627",
"r628",
"r629",
"r630",
"r631",
"r632",
"r633",
"r640",
"r641",
"r644",
"r645",
"r646",
"r647",
"r664",
"r665",
"r666",
"r667",
"r668",
"r669",
"r714",
"r715",
"r716",
"r746",
"r747",
"r748",
"r749",
"r750",
"r751",
"r752",
"r753",
"r754",
"r755",
"r756",
"r757"
],
"lang": {
"en-us": {
"role": {
"documentation": "Amendment to accounting standards.",
"label": "Accounting Standards Update [Domain]",
"terseLabel": "Accounting Standards Update"
}
}
},
"localname": "TypeOfAdoptionMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFREDEEMABLECONVERTIBLEPREFERREDSTOCKANDSTOCKHOLDERSEQUITYDEFICIT",
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesRecentAccountingPronouncementsDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_TypeOfArrangementAxis": {
"auth_ref": [
"r942"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by collaborative arrangement and arrangement other than collaborative applicable to revenue-generating activity or operations.",
"label": "Collaborative Arrangement and Arrangement Other than Collaborative [Axis]",
"terseLabel": "Collaborative Arrangement and Arrangement Other than Collaborative"
}
}
},
"localname": "TypeOfArrangementAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/RevenueRecognitionAdditionalInformationDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_USTreasurySecuritiesMember": {
"auth_ref": [
"r782",
"r803",
"r805",
"r962"
],
"lang": {
"en-us": {
"role": {
"documentation": "This category includes information about debt securities issued by the United States Department of the Treasury and backed by the United States government. Such securities primarily consist of treasury bills (short-term maturities - one year or less), treasury notes (intermediate term maturities - two to ten years), and treasury bonds (long-term maturities - ten to thirty years).",
"label": "US Treasury Securities [Member]",
"terseLabel": "U.S. Treasury obligations"
}
}
},
"localname": "USTreasurySecuritiesMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsInvestmentsDetails",
"http://www.onemedical.com/role/FairValueMeasurementsandInvestmentsScheduleofFinancialAssetsandLiabilitiesMeasuredatFairValueonRecurringBasisDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_UnamortizedDebtIssuanceExpense": {
"auth_ref": [],
"calculation": {
"http://www.onemedical.com/role/DebtSummaryofNetCarryingAmountofLiabilityComponentofConvertibleSeniorNotesDetails": {
"order": 1.0,
"parentTag": "us-gaap_LongTermDebt",
"weight": -1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.",
"label": "Unamortized Debt Issuance Expense",
"negatedLabel": "Unamortized issuance costs"
}
}
},
"localname": "UnamortizedDebtIssuanceExpense",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/DebtSummaryofNetCarryingAmountofLiabilityComponentofConvertibleSeniorNotesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_UnrecognizedTaxBenefits": {
"auth_ref": [
"r554",
"r563"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of unrecognized tax benefits.",
"label": "Unrecognized Tax Benefits",
"terseLabel": "Unrecognized tax benefits"
}
}
},
"localname": "UnrecognizedTaxBenefits",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesAdditionalInformationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued": {
"auth_ref": [
"r562"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.",
"label": "Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued",
"terseLabel": "Accrued interest or penalties related to uncertain tax positions"
}
}
},
"localname": "UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesIncomeTaxesDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_UnusualRiskOrUncertaintyByNatureAxis": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Information by nature of risk and uncertainty, for example, but not limited to, threat of expropriation of its assets by a foreign government, rapid technological obsolescence in the industry, risk of natural disaster from earthquake or weather events, and availability of or continuation of a labor force at a reasonable cost.",
"label": "Unusual Risk or Uncertainty, Nature [Axis]",
"terseLabel": "Unusual Risk or Uncertainty, Nature"
}
}
},
"localname": "UnusualRiskOrUncertaintyByNatureAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/RevenueRecognitionAdditionalInformationDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_UnusualRiskOrUncertaintyNatureDomain": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Describes the nature of the unusual risk or uncertainty, such as the threat of expropriation of its assets by a foreign government, rapid technological obsolescence in the industry, risk of natural disaster from earthquake or weather events, and availability of or continuation of a labor force at a reasonable cost.",
"label": "Unusual Risk or Uncertainty, Nature [Domain]",
"terseLabel": "Unusual Risk or Uncertainty, Nature"
}
}
},
"localname": "UnusualRiskOrUncertaintyNatureDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/RevenueRecognitionAdditionalInformationDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_UseOfEstimates": {
"auth_ref": [
"r77",
"r78",
"r79",
"r334",
"r335",
"r337",
"r338"
],
"lang": {
"en-us": {
"role": {
"documentation": "Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles.",
"label": "Use of Estimates, Policy [Policy Text Block]",
"terseLabel": "Use of Estimates"
}
}
},
"localname": "UseOfEstimates",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/SummaryofSignificantAccountingPoliciesPolicies"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount": {
"auth_ref": [
"r569"
],
"crdr": "credit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.",
"label": "Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount",
"terseLabel": "Change in valuation allowance of deferred tax assets"
}
}
},
"localname": "ValuationAllowanceDeferredTaxAssetChangeInAmount",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/IncomeTaxesAdditionalInformationDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_VariableInterestEntityDisclosureTextBlock": {
"auth_ref": [
"r186"
],
"lang": {
"en-us": {
"role": {
"documentation": "The entire disclosure for a variable interest entity (VIE), including but not limited to, judgments and assumptions in determining whether to consolidate and in identifying the primary beneficiary, gain (loss) recognized on the initial consolidation of the VIE, terms of arrangements, amounts and classification of the VIE's assets and liabilities, and the entity's maximum exposure to loss.",
"label": "Variable Interest Entity Disclosure [Text Block]",
"terseLabel": "Variable Interest Entities"
}
}
},
"localname": "VariableInterestEntityDisclosureTextBlock",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/VariableInterestEntities"
],
"xbrltype": "textBlockItemType"
},
"us-gaap_VariableInterestEntityLineItems": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "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.",
"label": "Variable Interest Entity [Line Items]",
"terseLabel": "Variable Interest Entity [Line Items]"
}
}
},
"localname": "VariableInterestEntityLineItems",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/VariableInterestEntitiesAdditionalInformationDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_VariableInterestEntityPrimaryBeneficiaryMember": {
"auth_ref": [
"r176",
"r599",
"r600",
"r603",
"r604"
],
"lang": {
"en-us": {
"role": {
"documentation": "Variable Interest Entities (VIE) in which the entity has a controlling financial interest (as defined) and of which it is therefore the primary beneficiary. A controlling financial interest is determined based on both: (a) the entity's power to direct activities of the VIE that most significantly impact the VIE's economic performance and (b) the entity's obligation to absorb losses of the VIE that could potentially be significant to the VIE or the right to receive benefits from the VIE that could potentially be significant to the VIE. VIEs of which the entity is the primary beneficiary are included in the consolidated financial statements of the entity.",
"label": "Variable Interest Entity, Primary Beneficiary [Member]",
"terseLabel": "Variable Interest Entity, Primary Beneficiary"
}
}
},
"localname": "VariableInterestEntityPrimaryBeneficiaryMember",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/VariableInterestEntitiesAdditionalInformationDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_VariableLeaseCost": {
"auth_ref": [
"r656",
"r814"
],
"calculation": {
"http://www.onemedical.com/role/LeasesComponentsofOperatingLeaseCostsDetails": {
"order": 2.0,
"parentTag": "us-gaap_LeaseCost",
"weight": 1.0
}
},
"crdr": "debit",
"lang": {
"en-us": {
"role": {
"documentation": "Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases.",
"label": "Variable Lease, Cost",
"terseLabel": "Variable lease costs"
}
}
},
"localname": "VariableLeaseCost",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/LeasesComponentsofOperatingLeaseCostsDetails"
],
"xbrltype": "monetaryItemType"
},
"us-gaap_VariableRateAxis": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Information by type of variable rate.",
"label": "Variable Rate [Axis]",
"terseLabel": "Variable Rate [Axis]"
}
}
},
"localname": "VariableRateAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/DebtTermNotesAdditionalInformationDetails",
"http://www.onemedical.com/role/ProposedAcquisitionbyAmazonDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_VariableRateDomain": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"documentation": "Interest rate that fluctuates over time as a result of an underlying benchmark interest rate or index.",
"label": "Variable Rate [Domain]",
"terseLabel": "Variable Rate [Domain]"
}
}
},
"localname": "VariableRateDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/DebtTermNotesAdditionalInformationDetails",
"http://www.onemedical.com/role/ProposedAcquisitionbyAmazonDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_VestingAxis": {
"auth_ref": [
"r899",
"r900",
"r901",
"r902",
"r903",
"r904",
"r905",
"r906",
"r907",
"r908",
"r909",
"r910",
"r911",
"r912",
"r913",
"r914",
"r915",
"r916",
"r917",
"r918",
"r919",
"r920",
"r921",
"r922",
"r923",
"r924"
],
"lang": {
"en-us": {
"role": {
"documentation": "Information by vesting schedule of award under share-based payment arrangement.",
"label": "Vesting [Axis]",
"terseLabel": "Vesting [Axis]"
}
}
},
"localname": "VestingAxis",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansTranchesofPerformanceStockOptionDetails"
],
"xbrltype": "stringItemType"
},
"us-gaap_VestingDomain": {
"auth_ref": [
"r899",
"r900",
"r901",
"r902",
"r903",
"r904",
"r905",
"r906",
"r907",
"r908",
"r909",
"r910",
"r911",
"r912",
"r913",
"r914",
"r915",
"r916",
"r917",
"r918",
"r919",
"r920",
"r921",
"r922",
"r923",
"r924"
],
"lang": {
"en-us": {
"role": {
"documentation": "Vesting schedule of award under share-based payment arrangement.",
"label": "Vesting [Domain]",
"terseLabel": "Vesting [Domain]"
}
}
},
"localname": "VestingDomain",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/StockBasedCompensationandEmployeeBenefitPlansTranchesofPerformanceStockOptionDetails"
],
"xbrltype": "domainItemType"
},
"us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding": {
"auth_ref": [
"r318",
"r324"
],
"lang": {
"en-us": {
"role": {
"documentation": "The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.",
"label": "Weighted Average Number of Shares Outstanding, Diluted",
"terseLabel": "Weighted average common shares outstanding - diluted (in shares)"
}
}
},
"localname": "WeightedAverageNumberOfDilutedSharesOutstanding",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS",
"http://www.onemedical.com/role/NetLossPerShareScheduleofBasicandDilutedNetLossPerShareDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_WeightedAverageNumberOfSharesOutstandingBasic": {
"auth_ref": [
"r317",
"r324"
],
"lang": {
"en-us": {
"role": {
"documentation": "Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.",
"label": "Weighted Average Number of Shares Outstanding, Basic",
"terseLabel": "Weighted average common shares outstanding - basic (in shares)"
}
}
},
"localname": "WeightedAverageNumberOfSharesOutstandingBasic",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/CONSOLIDATEDSTATEMENTSOFOPERATIONS",
"http://www.onemedical.com/role/NetLossPerShareScheduleofBasicandDilutedNetLossPerShareDetails"
],
"xbrltype": "sharesItemType"
},
"us-gaap_WeightedAverageNumberOfSharesOutstandingDilutedDisclosureItemsAbstract": {
"auth_ref": [],
"lang": {
"en-us": {
"role": {
"label": "Weighted Average Number of Shares Outstanding Reconciliation [Abstract]",
"terseLabel": "Denominator:"
}
}
},
"localname": "WeightedAverageNumberOfSharesOutstandingDilutedDisclosureItemsAbstract",
"nsuri": "http://fasb.org/us-gaap/2022",
"presentation": [
"http://www.onemedical.com/role/NetLossPerShareScheduleofBasicandDilutedNetLossPerShareDetails"
],
"xbrltype": "stringItemType"
}
},
"unitCount": 11
}
},
"std_ref": {
"r0": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "205",
"URI": "https://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r1": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "205",
"URI": "https://asc.fasb.org/topic&trid=2122149",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r10": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(29))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r100": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "360",
"URI": "https://asc.fasb.org/topic&trid=2155823",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r101": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "440",
"URI": "https://asc.fasb.org/topic&trid=2144648",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r102": {
"Name": "Accounting Standards Codification",
"Paragraph": "10",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=99376301&loc=d3e1243-112600",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r103": {
"Name": "Accounting Standards Codification",
"Paragraph": "12A",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=99376301&loc=SL5988623-112600",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r104": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123465755&loc=SL6230698-112601",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r105": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "25",
"SubTopic": "20",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466103&loc=SL6014347-161799",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r106": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466204&loc=SL6031898-161870",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r107": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=7516071&loc=d3e13374-112631",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r108": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "470",
"URI": "https://asc.fasb.org/topic&trid=2208564",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r109": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "25",
"SubTopic": "10",
"Topic": "480",
"URI": "https://asc.fasb.org/extlink&oid=109262497&loc=d3e20148-110875",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r11": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(30)(a)(1))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r110": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(CFRR 211.02)",
"Topic": "480",
"URI": "https://asc.fasb.org/extlink&oid=122040564&loc=d3e177068-122764",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r111": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB Topic 3.C)",
"Topic": "480",
"URI": "https://asc.fasb.org/extlink&oid=122040564&loc=d3e177168-122764",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r112": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=65888546&loc=d3e21300-112643",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r113": {
"Name": "Accounting Standards Codification",
"Paragraph": "10",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=d3e21553-112644",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r114": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r115": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=d3e21475-112644",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r116": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=d3e21484-112644",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r117": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=d3e21488-112644",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r118": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=d3e21506-112644",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r119": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=d3e21506-112644",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r12": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(30)(a)(3))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r120": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=d3e21521-112644",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r121": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=d3e21538-112644",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r122": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.3-04)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r123": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r124": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "710",
"URI": "https://asc.fasb.org/topic&trid=2127225",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r125": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "712",
"URI": "https://asc.fasb.org/topic&trid=2197446",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r126": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "715",
"URI": "https://asc.fasb.org/topic&trid=2235017",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r127": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r128": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r129": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r13": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(32))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r130": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r131": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(e)(1)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r132": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)(2)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r133": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(h)(1)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r134": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r135": {
"Name": "Accounting Standards Codification",
"Paragraph": "2A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=SL79508275-113901",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r136": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB Topic 14.F)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=122041274&loc=d3e301413-122809",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r137": {
"Name": "Accounting Standards Codification",
"Paragraph": "12",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=126964447&loc=d3e11149-113907",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r138": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=126964447&loc=d3e11178-113907",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r139": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "718",
"URI": "https://asc.fasb.org/topic&trid=2228938",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r14": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.19(a))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r140": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=123427490&loc=d3e31931-109318",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r141": {
"Name": "Accounting Standards Codification",
"Paragraph": "12",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r142": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r143": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r144": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r145": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32632-109319",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r146": {
"Name": "Accounting Standards Codification",
"Paragraph": "9",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r147": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB Topic 6.I.7)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r148": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "05",
"SubTopic": "10",
"Subparagraph": "(a)-(d)",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=6909625&loc=d3e227-128457",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r149": {
"Name": "Accounting Standards Codification",
"Paragraph": "16",
"Publisher": "FASB",
"Section": "25",
"SubTopic": "10",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=123586518&loc=d3e961-128460",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r15": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.19(a),20,24)",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r150": {
"Name": "Accounting Standards Codification",
"Paragraph": "23",
"Publisher": "FASB",
"Section": "25",
"SubTopic": "10",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=123586518&loc=d3e1043-128460",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r151": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(h)(1)",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r152": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(h)(4)",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r153": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r154": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r155": {
"Name": "Accounting Standards Codification",
"Paragraph": "37",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=123455525&loc=d3e2207-128464",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r156": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r157": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r158": {
"Name": "Accounting Standards Codification",
"Paragraph": "14",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=123410050&loc=d3e5263-128473",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r159": {
"Name": "Accounting Standards Codification",
"Paragraph": "20",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Subparagraph": "(c)",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=123410050&loc=d3e5333-128473",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r16": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.19(b),22(b))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r160": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "25",
"SubTopic": "30",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=6911189&loc=d3e6408-128476",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r161": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "30",
"SubTopic": "30",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=126966197&loc=d3e6578-128477",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r162": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "30",
"SubTopic": "30",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=126966197&loc=d3e6613-128477",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r163": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "35",
"SubTopic": "30",
"Subparagraph": "(b)",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=126966325&loc=d3e6819-128478",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r164": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(b)",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r165": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(b)(4)",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r166": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "805",
"URI": "https://asc.fasb.org/topic&trid=2303972",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r167": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=126929396&loc=SL4568447-111683",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r168": {
"Name": "Accounting Standards Codification",
"Paragraph": "16",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=126929396&loc=SL4568740-111683",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r169": {
"Name": "Accounting Standards Codification",
"Paragraph": "19",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=126929396&loc=SL4569616-111683",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r17": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.19-26)",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r170": {
"Name": "Accounting Standards Codification",
"Paragraph": "20",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=126929396&loc=SL4569643-111683",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r171": {
"Name": "Accounting Standards Codification",
"Paragraph": "21",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=126929396&loc=SL4613674-111683",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r172": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)(2)",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r173": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(2)",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r174": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c),(3)",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r175": {
"Name": "Accounting Standards Codification",
"Paragraph": "2AA",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "a",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=123419778&loc=SL6759068-111685",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r176": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=123419778&loc=d3e5710-111685",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r177": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=123419778&loc=d3e5728-111685",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r178": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=123419778&loc=d3e5728-111685",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r179": {
"Name": "Accounting Standards Codification",
"Paragraph": "5A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=123419778&loc=SL6759159-111685",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r18": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.20)",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r180": {
"Name": "Accounting Standards Codification",
"Paragraph": "5A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=123419778&loc=SL6759159-111685",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r181": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=123419778&loc=d3e5747-111685",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r182": {
"Name": "Accounting Standards Codification",
"Paragraph": "9",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=123419778&loc=SL6228884-111685",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r183": {
"Name": "Accounting Standards Codification",
"Paragraph": "4I",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=120409616&loc=SL4590271-111686",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r184": {
"Name": "Accounting Standards Codification",
"Paragraph": "4J",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=120409616&loc=SL4591551-111686",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r185": {
"Name": "Accounting Standards Codification",
"Paragraph": "4K",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=120409616&loc=SL4591552-111686",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r186": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "810",
"URI": "https://asc.fasb.org/topic&trid=2197479",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r187": {
"Name": "Accounting Standards Codification",
"Paragraph": "4A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "815",
"URI": "https://asc.fasb.org/extlink&oid=125515794&loc=SL5618551-113959",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r188": {
"Name": "Accounting Standards Codification",
"Paragraph": "4B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "815",
"URI": "https://asc.fasb.org/extlink&oid=125515794&loc=SL5624163-113959",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r189": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "820",
"URI": "https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r19": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.21)",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r190": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(bbb)",
"Topic": "820",
"URI": "https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r191": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "60",
"SubTopic": "10",
"Topic": "820",
"URI": "https://asc.fasb.org/extlink&oid=7493716&loc=d3e21868-110260",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r192": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "825",
"URI": "https://asc.fasb.org/extlink&oid=123594938&loc=d3e13279-108611",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r193": {
"Name": "Accounting Standards Codification",
"Paragraph": "11",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "825",
"URI": "https://asc.fasb.org/extlink&oid=123594938&loc=d3e13467-108611",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r194": {
"Name": "Accounting Standards Codification",
"Paragraph": "12",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "825",
"URI": "https://asc.fasb.org/extlink&oid=123594938&loc=d3e13476-108611",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r195": {
"Name": "Accounting Standards Codification",
"Paragraph": "20",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "825",
"URI": "https://asc.fasb.org/extlink&oid=123594938&loc=d3e13531-108611",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r196": {
"Name": "Accounting Standards Codification",
"Paragraph": "21",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "825",
"URI": "https://asc.fasb.org/extlink&oid=123594938&loc=d3e13537-108611",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r197": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "230",
"Topic": "830",
"URI": "https://asc.fasb.org/extlink&oid=123444420&loc=d3e33268-110906",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r198": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Topic": "835",
"URI": "https://asc.fasb.org/extlink&oid=124435984&loc=d3e28541-108399",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r199": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Topic": "835",
"URI": "https://asc.fasb.org/extlink&oid=124435984&loc=d3e28551-108399",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r2": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(19))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r20": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.22(a)(1))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r200": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Topic": "835",
"URI": "https://asc.fasb.org/extlink&oid=124435984&loc=d3e28555-108399",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r201": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "30",
"Topic": "835",
"URI": "https://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r202": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "25",
"SubTopic": "20",
"Topic": "940",
"URI": "https://asc.fasb.org/extlink&oid=126941158&loc=d3e41242-110953",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r203": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03(1)(a))",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r204": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03(11))",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r205": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03(13))",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r206": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03(15)(2))",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r207": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03(16))",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r208": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03(23))",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r209": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03(4))",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r21": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.22)",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r210": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03(5))",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r211": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03.17)",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r212": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.9-04(15))",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r213": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.9-04(22))",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r214": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "320",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=126980459&loc=d3e62652-112803",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r215": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "470",
"Subparagraph": "e",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=123599511&loc=d3e64711-112823",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r216": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "470",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=123599511&loc=d3e64711-112823",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r217": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "825",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=126941378&loc=d3e61044-112788",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r218": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(13)(a))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r219": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(15)(b)(2))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r22": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.24)",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r220": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(16))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r221": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(a)(1)(g))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r222": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(a)(12))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r223": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(a)(16))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r224": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(a)(2))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r225": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(a)(23)(a)(4))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r226": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(a)(25))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r227": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(a)(8))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r228": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03.(a),19)",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r229": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.7-04(18))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r23": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.25)",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r230": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.7-04(8))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r231": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "40",
"Subparagraph": "(a)",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=116884095&loc=d3e14764-158437",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r232": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "40",
"Subparagraph": "(b)",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=116884095&loc=d3e14764-158437",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r233": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "40",
"Subparagraph": "(c)",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=116884095&loc=d3e14764-158437",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r234": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "40",
"Subparagraph": "(cc)",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=116884095&loc=d3e14764-158437",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r235": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "40",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=116884095&loc=d3e14764-158437",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r236": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "40",
"Subparagraph": "(SAB TOPIC 5.W)",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=27015833&loc=d3e570705-122907",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r237": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "944",
"URI": "https://asc.fasb.org/topic&trid=2303980",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r238": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.6-07.1(c))",
"Topic": "946",
"URI": "https://asc.fasb.org/extlink&oid=120401555&loc=SL114874292-224272",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r239": {
"Name": "Accounting Standards Codification",
"Paragraph": "11B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "310",
"URI": "https://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524",
"role": "http://fasb.org/us-gaap/role/ref/otherTransitionRef"
},
"r24": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.29)",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r240": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "310",
"URI": "https://asc.fasb.org/extlink&oid=123577603&loc=d3e5212-111524",
"role": "http://fasb.org/us-gaap/role/ref/otherTransitionRef"
},
"r241": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "310",
"URI": "https://asc.fasb.org/extlink&oid=123577603&loc=d3e5093-111524",
"role": "http://fasb.org/us-gaap/role/ref/otherTransitionRef"
},
"r242": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "25",
"SubTopic": "20",
"Topic": "840",
"URI": "https://asc.fasb.org/extlink&oid=123415192&loc=d3e39896-112707",
"role": "http://fasb.org/us-gaap/role/ref/otherTransitionRef"
},
"r243": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "25",
"SubTopic": "20",
"Topic": "840",
"URI": "https://asc.fasb.org/extlink&oid=123415192&loc=d3e40010-112707",
"role": "http://fasb.org/us-gaap/role/ref/otherTransitionRef"
},
"r244": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Topic": "840",
"URI": "https://asc.fasb.org/extlink&oid=123386226&loc=d3e41620-112719",
"role": "http://fasb.org/us-gaap/role/ref/otherTransitionRef"
},
"r245": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "105",
"URI": "https://asc.fasb.org/extlink&oid=126987489&loc=SL124442142-165695",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r246": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "105",
"URI": "https://asc.fasb.org/extlink&oid=126987489&loc=SL124442142-165695",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r247": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "105",
"URI": "https://asc.fasb.org/extlink&oid=126987489&loc=SL124442142-165695",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r248": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "105",
"URI": "https://asc.fasb.org/extlink&oid=126987489&loc=SL124442142-165695",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r249": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "105",
"URI": "https://asc.fasb.org/extlink&oid=126987489&loc=SL124442142-165695",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r25": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.29-30)",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r250": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "205",
"URI": "https://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r251": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=124098289&loc=d3e6676-107765",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r252": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=124098289&loc=d3e6904-107765",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r253": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r254": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(1))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r255": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(13))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r256": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(14))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r257": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(15))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r258": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(16))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r259": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(17))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r26": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.29-31)",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r260": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(18))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r261": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(27)(b))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r262": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(28))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r263": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(29))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r264": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(3)(b))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r265": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(30)(a)(4))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r266": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(4))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r267": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(6)(b))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r268": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(6))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r269": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(7))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r27": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02.3,4)",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r270": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(8))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r271": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(9))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r272": {
"Name": "Accounting Standards Codification",
"Paragraph": "10A",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126968391&loc=SL7669646-108580",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r273": {
"Name": "Accounting Standards Codification",
"Paragraph": "11",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126968391&loc=d3e637-108580",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r274": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126968391&loc=SL7669619-108580",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r275": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126968391&loc=SL7669619-108580",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r276": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126968391&loc=SL7669625-108580",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r277": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126968391&loc=SL7669625-108580",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r278": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=124431353&loc=SL116659661-227067",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r279": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=124431353&loc=SL124442407-227067",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r28": {
"Name": "Accounting Standards Codification",
"Paragraph": "10A",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126968391&loc=SL7669646-108580",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r280": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=124431353&loc=SL124442411-227067",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r281": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=124431353&loc=SL124452729-227067",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r282": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03(22))",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r283": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03(23))",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r284": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03(24))",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r285": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03(25))",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r286": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03(5))",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r287": {
"Name": "Accounting Standards Codification",
"Paragraph": "14",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3255-108585",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r288": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3291-108585",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r289": {
"Name": "Accounting Standards Codification",
"Paragraph": "17",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3367-108585",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r29": {
"Name": "Accounting Standards Codification",
"Paragraph": "11",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126968391&loc=d3e637-108580",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r290": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3000-108585",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r291": {
"Name": "Accounting Standards Codification",
"Paragraph": "24",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3521-108585",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r292": {
"Name": "Accounting Standards Codification",
"Paragraph": "25",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3536-108585",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r293": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126999549&loc=d3e4297-108586",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r294": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "235",
"URI": "https://asc.fasb.org/extlink&oid=126899994&loc=d3e18726-107790",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r295": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.4-08(c))",
"Topic": "235",
"URI": "https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r296": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.4-08(g)(1)(ii))",
"Topic": "235",
"URI": "https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r297": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.4-08(h)(2))",
"Topic": "235",
"URI": "https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r298": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.4-08(h))",
"Topic": "235",
"URI": "https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r299": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.12-04(a))",
"Topic": "235",
"URI": "https://asc.fasb.org/extlink&oid=120395691&loc=d3e24072-122690",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r3": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(20))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r30": {
"Name": "Accounting Standards Codification",
"Paragraph": "14",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126968391&loc=d3e681-108580",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r300": {
"Name": "Accounting Standards Codification",
"Paragraph": "23",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124436220&loc=d3e21914-107793",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r301": {
"Name": "Accounting Standards Codification",
"Paragraph": "24",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124436220&loc=d3e21930-107793",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r302": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124436220&loc=d3e21711-107793",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r303": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124436220&loc=d3e21728-107793",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r304": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)(2)",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22499-107794",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r305": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)(3)",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22499-107794",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r306": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)(4)",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22499-107794",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r307": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(2)",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22499-107794",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r308": {
"Name": "Accounting Standards Codification",
"Paragraph": "11",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22694-107794",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r309": {
"Name": "Accounting Standards Codification",
"Paragraph": "11",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22694-107794",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r31": {
"Name": "Accounting Standards Codification",
"Paragraph": "14A",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r310": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22583-107794",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r311": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22595-107794",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r312": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22644-107794",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r313": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22644-107794",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r314": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22658-107794",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r315": {
"Name": "Accounting Standards Codification",
"Paragraph": "9",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22663-107794",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r316": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB Topic 11.M.Q2)",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=122038215&loc=d3e31137-122693",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r317": {
"Name": "Accounting Standards Codification",
"Paragraph": "10",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=126958026&loc=d3e1448-109256",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r318": {
"Name": "Accounting Standards Codification",
"Paragraph": "16",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=126958026&loc=d3e1505-109256",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r319": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=126958026&loc=d3e1252-109256",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r32": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126968391&loc=d3e557-108580",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r320": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=126958026&loc=d3e1278-109256",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r321": {
"Name": "Accounting Standards Codification",
"Paragraph": "60B",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=126958026&loc=SL5780133-109256",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r322": {
"Name": "Accounting Standards Codification",
"Paragraph": "60B",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=126958026&loc=SL5780133-109256",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r323": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=126958026&loc=d3e1337-109256",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r324": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r325": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r326": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r327": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r328": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=128363288&loc=d3e3842-109258",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r329": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "260",
"URI": "https://asc.fasb.org/topic&trid=2144383",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r33": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03(10))",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r330": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "270",
"URI": "https://asc.fasb.org/extlink&oid=126900757&loc=d3e543-108305",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r331": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "272",
"URI": "https://asc.fasb.org/extlink&oid=125520817&loc=d3e70191-108054",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r332": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "272",
"URI": "https://asc.fasb.org/extlink&oid=6373374&loc=d3e70434-108055",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r333": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "272",
"URI": "https://asc.fasb.org/extlink&oid=6373374&loc=d3e70478-108055",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r334": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "275",
"URI": "https://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r335": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "275",
"URI": "https://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r336": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "275",
"URI": "https://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r337": {
"Name": "Accounting Standards Codification",
"Paragraph": "11",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "275",
"URI": "https://asc.fasb.org/extlink&oid=99393423&loc=d3e6161-108592",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r338": {
"Name": "Accounting Standards Codification",
"Paragraph": "12",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "275",
"URI": "https://asc.fasb.org/extlink&oid=99393423&loc=d3e6191-108592",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r339": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r34": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03(20))",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r340": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r341": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r342": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r343": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(h)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r344": {
"Name": "Accounting Standards Codification",
"Paragraph": "22",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r345": {
"Name": "Accounting Standards Codification",
"Paragraph": "29",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8864-108599",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r346": {
"Name": "Accounting Standards Codification",
"Paragraph": "29",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8864-108599",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r347": {
"Name": "Accounting Standards Codification",
"Paragraph": "29",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8864-108599",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r348": {
"Name": "Accounting Standards Codification",
"Paragraph": "29",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8864-108599",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r349": {
"Name": "Accounting Standards Codification",
"Paragraph": "29",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8864-108599",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r35": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03(4))",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r350": {
"Name": "Accounting Standards Codification",
"Paragraph": "29",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8864-108599",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r351": {
"Name": "Accounting Standards Codification",
"Paragraph": "30",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r352": {
"Name": "Accounting Standards Codification",
"Paragraph": "30",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r353": {
"Name": "Accounting Standards Codification",
"Paragraph": "30",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r354": {
"Name": "Accounting Standards Codification",
"Paragraph": "32",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r355": {
"Name": "Accounting Standards Codification",
"Paragraph": "32",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r356": {
"Name": "Accounting Standards Codification",
"Paragraph": "32",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r357": {
"Name": "Accounting Standards Codification",
"Paragraph": "32",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r358": {
"Name": "Accounting Standards Codification",
"Paragraph": "32",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r359": {
"Name": "Accounting Standards Codification",
"Paragraph": "40",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r36": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03(8))",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r360": {
"Name": "Accounting Standards Codification",
"Paragraph": "41",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r361": {
"Name": "Accounting Standards Codification",
"Paragraph": "42",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r362": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "310",
"URI": "https://asc.fasb.org/extlink&oid=124259787&loc=d3e4428-111522",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r363": {
"Name": "Accounting Standards Codification",
"Paragraph": "9",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "310",
"URI": "https://asc.fasb.org/extlink&oid=124259787&loc=d3e4531-111522",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r364": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "310",
"URI": "https://asc.fasb.org/extlink&oid=123577603&loc=d3e4975-111524",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r365": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "310",
"URI": "https://asc.fasb.org/extlink&oid=123577603&loc=d3e5033-111524",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r366": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "310",
"URI": "https://asc.fasb.org/extlink&oid=123577603&loc=d3e5074-111524",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r367": {
"Name": "Accounting Standards Codification",
"Paragraph": "7A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "310",
"URI": "https://asc.fasb.org/extlink&oid=123577603&loc=SL6953401-111524",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r368": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "310",
"URI": "https://asc.fasb.org/extlink&oid=84159169&loc=d3e10133-111534",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r369": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "310",
"URI": "https://asc.fasb.org/extlink&oid=126986314&loc=SL124402458-218513",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r37": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03.1(e))",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r370": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "310",
"URI": "https://asc.fasb.org/extlink&oid=126986314&loc=SL124402458-218513",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r371": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "320",
"URI": "https://asc.fasb.org/extlink&oid=124260329&loc=d3e26610-111562",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r372": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "320",
"URI": "https://asc.fasb.org/extlink&oid=126970911&loc=d3e27161-111563",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r373": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "320",
"URI": "https://asc.fasb.org/extlink&oid=126970911&loc=d3e27232-111563",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r374": {
"Name": "Accounting Standards Codification",
"Paragraph": "5A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "320",
"URI": "https://asc.fasb.org/extlink&oid=126970911&loc=SL120269820-111563",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r375": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)(1)",
"Topic": "323",
"URI": "https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r376": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "323",
"URI": "https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r377": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Topic": "326",
"URI": "https://asc.fasb.org/extlink&oid=122640432&loc=SL82887624-210437",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r378": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "326",
"URI": "https://asc.fasb.org/extlink&oid=122640432&loc=SL121648383-210437",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r379": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "326",
"URI": "https://asc.fasb.org/extlink&oid=122640432&loc=SL121648383-210437",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r38": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03.4)",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r380": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "326",
"URI": "https://asc.fasb.org/extlink&oid=122640432&loc=SL121648383-210437",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r381": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "326",
"URI": "https://asc.fasb.org/extlink&oid=122640432&loc=SL121648383-210437",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r382": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(e)(3)",
"Topic": "326",
"URI": "https://asc.fasb.org/extlink&oid=122640432&loc=SL121648383-210437",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r383": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(e)(4)",
"Topic": "326",
"URI": "https://asc.fasb.org/extlink&oid=122640432&loc=SL121648383-210437",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r384": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "20",
"Topic": "326",
"URI": "https://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r385": {
"Name": "Accounting Standards Codification",
"Paragraph": "11",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "326",
"URI": "https://asc.fasb.org/extlink&oid=124255953&loc=SL82919244-210447",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r386": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "326",
"URI": "https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r387": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "326",
"URI": "https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r388": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)",
"Topic": "326",
"URI": "https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r389": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(f)",
"Topic": "326",
"URI": "https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r39": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03.7(b))",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r390": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "326",
"URI": "https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r391": {
"Name": "Accounting Standards Codification",
"Paragraph": "14",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "326",
"URI": "https://asc.fasb.org/extlink&oid=124255953&loc=SL82919253-210447",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r392": {
"Name": "Accounting Standards Codification",
"Paragraph": "16",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "326",
"URI": "https://asc.fasb.org/extlink&oid=124255953&loc=SL82919258-210447",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r393": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "326",
"URI": "https://asc.fasb.org/extlink&oid=124255953&loc=SL82919230-210447",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r394": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "326",
"URI": "https://asc.fasb.org/extlink&oid=124255953&loc=SL82919230-210447",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r395": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Topic": "326",
"URI": "https://asc.fasb.org/extlink&oid=124258926&loc=SL82898722-210454",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r396": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Topic": "326",
"URI": "https://asc.fasb.org/extlink&oid=124269663&loc=SL82922888-210455",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r397": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Topic": "326",
"URI": "https://asc.fasb.org/extlink&oid=124269663&loc=SL82922895-210455",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r398": {
"Name": "Accounting Standards Codification",
"Paragraph": "9",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Topic": "326",
"URI": "https://asc.fasb.org/extlink&oid=124269663&loc=SL82922900-210455",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r399": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "330",
"URI": "https://asc.fasb.org/extlink&oid=116847112&loc=d3e4492-108314",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r4": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(22))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r40": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03.7)",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r400": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "330",
"URI": "https://asc.fasb.org/extlink&oid=116847112&loc=d3e4556-108314",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r401": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "330",
"URI": "https://asc.fasb.org/topic&trid=2126998",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r402": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "05",
"SubTopic": "10",
"Topic": "340",
"URI": "https://asc.fasb.org/extlink&oid=126905020&loc=d3e5879-108316",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r403": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "340",
"URI": "https://asc.fasb.org/extlink&oid=6387103&loc=d3e6435-108320",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r404": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "20",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r405": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "20",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=99380562&loc=d3e13777-109266",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r406": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r407": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r408": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r409": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r41": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03.8)",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r410": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(e)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r411": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(f)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r412": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(g)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r413": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(h)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r414": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r415": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=121556970&loc=SL108378252-109267",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r416": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r417": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(a)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r418": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(a)(1)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r419": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(d)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r42": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03.9)",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r420": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(a)(1)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r421": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(d)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r422": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "360",
"URI": "https://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r423": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "420",
"URI": "https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r424": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "440",
"URI": "https://asc.fasb.org/extlink&oid=123406679&loc=d3e25336-109308",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r425": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "440",
"URI": "https://asc.fasb.org/extlink&oid=123406679&loc=d3e25336-109308",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r426": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "450",
"URI": "https://asc.fasb.org/extlink&oid=121557415&loc=d3e14435-108349",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r427": {
"Name": "Accounting Standards Codification",
"Paragraph": "9",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "450",
"URI": "https://asc.fasb.org/extlink&oid=121557415&loc=d3e14557-108349",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r428": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "20",
"Subparagraph": "(SAB Topic 5.Y.Q2)",
"Topic": "450",
"URI": "https://asc.fasb.org/extlink&oid=27011672&loc=d3e149879-122751",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r429": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "20",
"Subparagraph": "(SAB Topic 5.Y.Q4)",
"Topic": "450",
"URI": "https://asc.fasb.org/extlink&oid=27011672&loc=d3e149879-122751",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r43": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "8",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r430": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-01(a)(4)(i))",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r431": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-01(a)(4)(iii)(A))",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r432": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-01(a)(4)(iii)(B))",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r433": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-01(a)(4)(iv))",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r434": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-01(a)(5))",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r435": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-02(a)(4)(i))",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r436": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-02(a)(4)(iii)(A))",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r437": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-02(a)(4)(iii)(B))",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r438": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-02(a)(4)(iii)(C))",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r439": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-02(a)(4)(iv))",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r44": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3213-108585",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r440": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-02(a)(5))",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r441": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r442": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r443": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r444": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(e)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r445": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(f)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r446": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(g)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r447": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(h)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r448": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(i)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r449": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r45": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3213-108585",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r450": {
"Name": "Accounting Standards Codification",
"Paragraph": "1C",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495334-112611",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r451": {
"Name": "Accounting Standards Codification",
"Paragraph": "1C",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495334-112611",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r452": {
"Name": "Accounting Standards Codification",
"Paragraph": "1C",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495334-112611",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r453": {
"Name": "Accounting Standards Codification",
"Paragraph": "1D",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495340-112611",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r454": {
"Name": "Accounting Standards Codification",
"Paragraph": "1D",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495340-112611",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r455": {
"Name": "Accounting Standards Codification",
"Paragraph": "1D",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495340-112611",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r456": {
"Name": "Accounting Standards Codification",
"Paragraph": "1E",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495348-112611",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r457": {
"Name": "Accounting Standards Codification",
"Paragraph": "1E",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495348-112611",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r458": {
"Name": "Accounting Standards Codification",
"Paragraph": "1E",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495348-112611",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r459": {
"Name": "Accounting Standards Codification",
"Paragraph": "1E",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495348-112611",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r46": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3213-108585",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r460": {
"Name": "Accounting Standards Codification",
"Paragraph": "1F",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495355-112611",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r461": {
"Name": "Accounting Standards Codification",
"Paragraph": "1F",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495355-112611",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r462": {
"Name": "Accounting Standards Codification",
"Paragraph": "1F",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(1)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495355-112611",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r463": {
"Name": "Accounting Standards Codification",
"Paragraph": "1F",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(2)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495355-112611",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r464": {
"Name": "Accounting Standards Codification",
"Paragraph": "1I",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495371-112611",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r465": {
"Name": "Accounting Standards Codification",
"Paragraph": "1I",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495371-112611",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r466": {
"Name": "Accounting Standards Codification",
"Paragraph": "1I",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495371-112611",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r467": {
"Name": "Accounting Standards Codification",
"Paragraph": "1I",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495371-112611",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r468": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(1)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466204&loc=SL6031897-161870",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r469": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(3)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466204&loc=SL6031897-161870",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r47": {
"Name": "Accounting Standards Codification",
"Paragraph": "14",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3255-108585",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r470": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466204&loc=SL6036836-161870",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r471": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466204&loc=SL6036836-161870",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r472": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r473": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r474": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r475": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(h)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r476": {
"Name": "Accounting Standards Codification",
"Paragraph": "14",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496171-112644",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r477": {
"Name": "Accounting Standards Codification",
"Paragraph": "16",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496180-112644",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r478": {
"Name": "Accounting Standards Codification",
"Paragraph": "18",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496189-112644",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r479": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r48": {
"Name": "Accounting Standards Codification",
"Paragraph": "14",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3255-108585",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r480": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=d3e21475-112644",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r481": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.3-04)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r482": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126919976&loc=SL49130531-203044",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r483": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126919976&loc=SL49130532-203044",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r484": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126919976&loc=SL49130533-203044",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r485": {
"Name": "Accounting Standards Codification",
"Paragraph": "10",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r486": {
"Name": "Accounting Standards Codification",
"Paragraph": "12",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r487": {
"Name": "Accounting Standards Codification",
"Paragraph": "12",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r488": {
"Name": "Accounting Standards Codification",
"Paragraph": "12",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r489": {
"Name": "Accounting Standards Codification",
"Paragraph": "12",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r49": {
"Name": "Accounting Standards Codification",
"Paragraph": "14",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3255-108585",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r490": {
"Name": "Accounting Standards Codification",
"Paragraph": "12",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r491": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r492": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)(1)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r493": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)(2)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r494": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130558-203045",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r495": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130543-203045",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r496": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r497": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130549-203045",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r498": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130549-203045",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r499": {
"Name": "Accounting Standards Codification",
"Paragraph": "9",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130550-203045",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r5": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(26)(a))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r50": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3291-108585",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r500": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "606",
"URI": "https://asc.fasb.org/topic&trid=49130388",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r501": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)(i)",
"Topic": "715",
"URI": "https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r502": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)(iv)(01)",
"Topic": "715",
"URI": "https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r503": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)(iv)(02)",
"Topic": "715",
"URI": "https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r504": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)(iv)(02)(A)",
"Topic": "715",
"URI": "https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r505": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)(iv)(02)(B)",
"Topic": "715",
"URI": "https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r506": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)(iv)(02)(C)",
"Topic": "715",
"URI": "https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r507": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)(iv)(03)",
"Topic": "715",
"URI": "https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r508": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(n)",
"Topic": "715",
"URI": "https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r509": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "70",
"Topic": "715",
"URI": "https://asc.fasb.org/extlink&oid=49170846&loc=d3e28014-114942",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r51": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3291-108585",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r510": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "80",
"Subparagraph": "(d)",
"Topic": "715",
"URI": "https://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r511": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "80",
"Subparagraph": "(f)(3)",
"Topic": "715",
"URI": "https://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r512": {
"Name": "Accounting Standards Codification",
"Paragraph": "1D",
"Publisher": "FASB",
"Section": "35",
"SubTopic": "10",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=126961718&loc=SL116886442-113899",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r513": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "35",
"SubTopic": "10",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=126961718&loc=d3e4534-113899",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r514": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "35",
"SubTopic": "10",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=126961718&loc=d3e4549-113899",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r515": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)(1)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r516": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)(2)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r517": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)(3)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r518": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r519": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)(i)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r52": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(g)",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3291-108585",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r520": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)(ii)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r521": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)(iii)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r522": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)(iv)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r523": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)(iv)(01)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r524": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)(iv)(02)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r525": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)(iv)(03)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r526": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)(iv)(04)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r527": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(2)(i)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r528": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(2)(ii)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r529": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(2)(iii)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r53": {
"Name": "Accounting Standards Codification",
"Paragraph": "24",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3521-108585",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r530": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(2)(iii)(01)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r531": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(2)(iii)(02)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r532": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(2)(iii)(03)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r533": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)(1)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r534": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)(2)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r535": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(e)(1)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r536": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(e)(2)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r537": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)(1)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r538": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)(2)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r539": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)(2)(i)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r54": {
"Name": "Accounting Standards Codification",
"Paragraph": "25",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3536-108585",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r540": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)(2)(ii)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r541": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)(2)(iii)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r542": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)(2)(iv)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r543": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)(2)(v)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r544": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(h)(1)(i)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r545": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(i)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r546": {
"Name": "Accounting Standards Codification",
"Paragraph": "2A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=SL79508275-113901",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r547": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128097895&loc=SL121327923-165333",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r548": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(f)(1)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128097895&loc=SL121327923-165333",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r549": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(f)(2)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128097895&loc=SL121327923-165333",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r55": {
"Name": "Accounting Standards Codification",
"Paragraph": "25",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(g)",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3536-108585",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r550": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB Topic 14.D.2.Q6)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=122041274&loc=d3e301413-122809",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r551": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "718",
"URI": "https://asc.fasb.org/topic&trid=2228938",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r552": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "35",
"Subparagraph": "(a)",
"Topic": "720",
"URI": "https://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r553": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "35",
"Subparagraph": "(b)",
"Topic": "720",
"URI": "https://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r554": {
"Name": "Accounting Standards Codification",
"Paragraph": "10B",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=123427490&loc=SL37586934-109318",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r555": {
"Name": "Accounting Standards Codification",
"Paragraph": "25",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=123427490&loc=d3e32247-109318",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r556": {
"Name": "Accounting Standards Codification",
"Paragraph": "28",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=123427490&loc=d3e32280-109318",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r557": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=123427490&loc=d3e31917-109318",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r558": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=123427490&loc=d3e31931-109318",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r559": {
"Name": "Accounting Standards Codification",
"Paragraph": "10",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32672-109319",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r56": {
"Name": "Accounting Standards Codification",
"Paragraph": "25",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3536-108585",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r560": {
"Name": "Accounting Standards Codification",
"Paragraph": "12",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r561": {
"Name": "Accounting Standards Codification",
"Paragraph": "14",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32705-109319",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r562": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r563": {
"Name": "Accounting Standards Codification",
"Paragraph": "15A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r564": {
"Name": "Accounting Standards Codification",
"Paragraph": "17",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32809-109319",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r565": {
"Name": "Accounting Standards Codification",
"Paragraph": "19",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32840-109319",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r566": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r567": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r568": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r569": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r57": {
"Name": "Accounting Standards Codification",
"Paragraph": "28",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r570": {
"Name": "Accounting Standards Codification",
"Paragraph": "20",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32847-109319",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r571": {
"Name": "Accounting Standards Codification",
"Paragraph": "21",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32857-109319",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r572": {
"Name": "Accounting Standards Codification",
"Paragraph": "9",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r573": {
"Name": "Accounting Standards Codification",
"Paragraph": "9",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r574": {
"Name": "Accounting Standards Codification",
"Paragraph": "9",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r575": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=126983759&loc=SL121830611-158277",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r576": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=126983759&loc=SL121830611-158277",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r577": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(d)(2)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=126983759&loc=SL121830611-158277",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r578": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(d)(3)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=126983759&loc=SL121830611-158277",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r579": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB TOPIC 6.I.5.Q1)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r58": {
"Name": "Accounting Standards Codification",
"Paragraph": "28",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r580": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB TOPIC 6.I.7)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r581": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB Topic 6.I.Fact.1)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r582": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB Topic 6.I.Fact.2)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r583": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB Topic 6.I.Fact.4)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r584": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB Topic 11.C)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=122134291&loc=d3e330215-122817",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r585": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=123586238&loc=d3e38679-109324",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r586": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "270",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=6424409&loc=d3e44925-109338",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r587": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(a)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=6424122&loc=d3e41874-109331",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r588": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "740",
"URI": "https://asc.fasb.org/topic&trid=2144680",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r589": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(h)(2)",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r59": {
"Name": "Accounting Standards Codification",
"Paragraph": "28",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r590": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(h)(3)",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r591": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=128092470&loc=d3e4946-128472",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r592": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=128092470&loc=d3e4946-128472",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r593": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=128092918&loc=SL128093175-196984",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r594": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=128092918&loc=SL128093175-196984",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r595": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "20",
"Subparagraph": "(d)",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=128092918&loc=SL128093175-196984",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r596": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(b)(1)",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r597": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(c)(1)",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r598": {
"Name": "Accounting Standards Codification",
"Paragraph": "19",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=126929396&loc=SL4569616-111683",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r599": {
"Name": "Accounting Standards Codification",
"Paragraph": "25",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=116870748&loc=SL6758485-165988",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r6": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(26)(b))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r60": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3044-108585",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r600": {
"Name": "Accounting Standards Codification",
"Paragraph": "25",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=116870748&loc=SL6758485-165988",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r601": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)(1)",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r602": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r603": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(bb)",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=123419778&loc=d3e5710-111685",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r604": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=123419778&loc=d3e5710-111685",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r605": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "40",
"Subparagraph": "(f)",
"Topic": "815",
"URI": "https://asc.fasb.org/extlink&oid=126731327&loc=d3e90205-114008",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r606": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(a)(1)",
"Topic": "815",
"URI": "https://asc.fasb.org/extlink&oid=126732423&loc=SL123482106-238011",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r607": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(a)(2)",
"Topic": "815",
"URI": "https://asc.fasb.org/extlink&oid=126732423&loc=SL123482106-238011",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r608": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(a)(3)",
"Topic": "815",
"URI": "https://asc.fasb.org/extlink&oid=126732423&loc=SL123482106-238011",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r609": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(b)(1)",
"Topic": "815",
"URI": "https://asc.fasb.org/extlink&oid=126732423&loc=SL123482106-238011",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r61": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126999549&loc=d3e4273-108586",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r610": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(b)(2)",
"Topic": "815",
"URI": "https://asc.fasb.org/extlink&oid=126732423&loc=SL123482106-238011",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r611": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(c)",
"Topic": "815",
"URI": "https://asc.fasb.org/extlink&oid=126732423&loc=SL123482106-238011",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r612": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(d)",
"Topic": "815",
"URI": "https://asc.fasb.org/extlink&oid=126732423&loc=SL123482106-238011",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r613": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(e)(2)",
"Topic": "815",
"URI": "https://asc.fasb.org/extlink&oid=126732423&loc=SL123482106-238011",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r614": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(e)(3)",
"Topic": "815",
"URI": "https://asc.fasb.org/extlink&oid=126732423&loc=SL123482106-238011",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r615": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(e)(4)",
"Topic": "815",
"URI": "https://asc.fasb.org/extlink&oid=126732423&loc=SL123482106-238011",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r616": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(f)",
"Topic": "815",
"URI": "https://asc.fasb.org/extlink&oid=126732423&loc=SL123482106-238011",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r617": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(a)",
"Topic": "815",
"URI": "https://asc.fasb.org/extlink&oid=126732423&loc=SL126732908-238011",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r618": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "820",
"URI": "https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r619": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "820",
"URI": "https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r62": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126999549&loc=d3e4297-108586",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r620": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(bbb)(1)",
"Topic": "820",
"URI": "https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r621": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(bbb)(2)",
"Topic": "820",
"URI": "https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r622": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "820",
"URI": "https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r623": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "820",
"URI": "https://asc.fasb.org/extlink&oid=126976982&loc=d3e19279-110258",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r624": {
"Name": "Accounting Standards Codification",
"Paragraph": "6A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "820",
"URI": "https://asc.fasb.org/extlink&oid=126976982&loc=SL6742756-110258",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r625": {
"Name": "Accounting Standards Codification",
"Paragraph": "28",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)",
"Topic": "825",
"URI": "https://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r626": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "825",
"URI": "https://asc.fasb.org/extlink&oid=126983955&loc=SL120254526-165497",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r627": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "825",
"URI": "https://asc.fasb.org/extlink&oid=126983955&loc=SL120254526-165497",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r628": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "825",
"URI": "https://asc.fasb.org/extlink&oid=126983955&loc=SL121967933-165497",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r629": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "825",
"URI": "https://asc.fasb.org/extlink&oid=126983955&loc=SL121967933-165497",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r63": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126999549&loc=d3e4304-108586",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r630": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(c)(1)",
"Topic": "825",
"URI": "https://asc.fasb.org/extlink&oid=126983955&loc=SL121967933-165497",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r631": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(c)(2)",
"Topic": "825",
"URI": "https://asc.fasb.org/extlink&oid=126983955&loc=SL121967933-165497",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r632": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "825",
"URI": "https://asc.fasb.org/extlink&oid=126983955&loc=SL122642865-165497",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r633": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "825",
"URI": "https://asc.fasb.org/extlink&oid=126983955&loc=SL122642865-165497",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r634": {
"Name": "Accounting Standards Codification",
"Paragraph": "17",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Topic": "830",
"URI": "https://asc.fasb.org/extlink&oid=118261656&loc=d3e32136-110900",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r635": {
"Name": "Accounting Standards Codification",
"Paragraph": "20",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Subparagraph": "(a)",
"Topic": "830",
"URI": "https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r636": {
"Name": "Accounting Standards Codification",
"Paragraph": "20",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Subparagraph": "(b)",
"Topic": "830",
"URI": "https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r637": {
"Name": "Accounting Standards Codification",
"Paragraph": "20",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Subparagraph": "(c)",
"Topic": "830",
"URI": "https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r638": {
"Name": "Accounting Standards Codification",
"Paragraph": "20",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Subparagraph": "(d)",
"Topic": "830",
"URI": "https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r639": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Topic": "830",
"URI": "https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r64": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126999549&loc=d3e4313-108586",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r640": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "832",
"URI": "https://asc.fasb.org/extlink&oid=128342835&loc=SL128342857-244232",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r641": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "832",
"URI": "https://asc.fasb.org/extlink&oid=128342835&loc=SL128342857-244232",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r642": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Topic": "835",
"URI": "https://asc.fasb.org/extlink&oid=124435984&loc=d3e28555-108399",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r643": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Topic": "835",
"URI": "https://asc.fasb.org/extlink&oid=124429444&loc=SL124452920-239629",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r644": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=128293352&loc=SL126838806-209984",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r645": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=128293352&loc=SL126838806-209984",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r646": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=128293352&loc=SL126838806-209984",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r647": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(d)(1)",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=128293352&loc=SL126838806-209984",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r648": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r649": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r65": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126999549&loc=d3e4332-108586",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r650": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=123391704&loc=SL77918643-209977",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r651": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "20",
"Subparagraph": "(c)",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=123391704&loc=SL77918643-209977",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r652": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=128292326&loc=SL77918666-209980",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r653": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)(3)",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r654": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r655": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r656": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r657": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(g)(1)",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r658": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(g)(2)",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r659": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(g)(3)",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r66": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126999549&loc=SL98516268-108586",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r660": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(g)(4)",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r661": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r662": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r663": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"SubTopic": "20",
"Topic": "842",
"URI": "https://asc.fasb.org/subtopic&trid=77888251",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r664": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "848",
"URI": "https://asc.fasb.org/extlink&oid=125980421&loc=SL122150809-237846",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r665": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "848",
"URI": "https://asc.fasb.org/extlink&oid=125980421&loc=SL125981372-237846",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r666": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(a)(1)",
"Topic": "848",
"URI": "https://asc.fasb.org/extlink&oid=125980421&loc=SL125981372-237846",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r667": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(a)(2)",
"Topic": "848",
"URI": "https://asc.fasb.org/extlink&oid=125980421&loc=SL125981372-237846",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r668": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(a)(3)(iii)(01)",
"Topic": "848",
"URI": "https://asc.fasb.org/extlink&oid=125980421&loc=SL125981372-237846",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r669": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(a)(3)(iii)(03)",
"Topic": "848",
"URI": "https://asc.fasb.org/extlink&oid=125980421&loc=SL125981372-237846",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r67": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "235",
"URI": "https://asc.fasb.org/topic&trid=2122369",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r670": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "850",
"URI": "https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r671": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "850",
"URI": "https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r672": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "850",
"URI": "https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r673": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "850",
"URI": "https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r674": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "850",
"URI": "https://asc.fasb.org/extlink&oid=6457730&loc=d3e39691-107864",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r675": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "850",
"URI": "https://asc.fasb.org/topic&trid=2122745",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r676": {
"Name": "Accounting Standards Codification",
"Paragraph": "14",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "852",
"URI": "https://asc.fasb.org/extlink&oid=124437977&loc=d3e55792-112764",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r677": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(2)(i)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r678": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(2)(ii)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r679": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(3)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r68": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22499-107794",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r680": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(bb)(1)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r681": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(bb)(2)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r682": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(bb)(3)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r683": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)(1)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r684": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)(2)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r685": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)(3)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r686": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(1)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107314-111719",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r687": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(2)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107314-111719",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r688": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(3)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107314-111719",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r689": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107314-111719",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r69": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22583-107794",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r690": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=66007379&loc=d3e113888-111728",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r691": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(b)(1)(i)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=109249958&loc=SL6224234-111729",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r692": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(b)(1)(ii)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=109249958&loc=SL6224234-111729",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r693": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(b)(2)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=109249958&loc=SL6224234-111729",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r694": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(a)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=109249958&loc=SL34722452-111729",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r695": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(a)(1)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=128311188&loc=d3e122625-111746",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r696": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(a)(2)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=128311188&loc=d3e122625-111746",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r697": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(a)(3)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=128311188&loc=d3e122625-111746",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r698": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(a)(4)(i)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=128311188&loc=d3e122625-111746",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r699": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(a)(1)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=128311188&loc=d3e122739-111746",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r7": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(27)(b))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r70": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r700": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(a)(2)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=128311188&loc=d3e122739-111746",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r701": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(a)(3)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=128311188&loc=d3e122739-111746",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r702": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(a)(4)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=128311188&loc=d3e122739-111746",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r703": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(a)(5)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=128311188&loc=d3e122739-111746",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r704": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(a)(6)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=128311188&loc=d3e122739-111746",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r705": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(a)(7)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=128311188&loc=d3e122739-111746",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r706": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(b)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=128311188&loc=d3e122739-111746",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r707": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(e)(1)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=128311188&loc=d3e122739-111746",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r708": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(e)(2)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=128311188&loc=d3e122739-111746",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r709": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "50",
"Subparagraph": "(e)(3)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=128311188&loc=d3e122739-111746",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r71": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r710": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "910",
"URI": "https://asc.fasb.org/extlink&oid=126937589&loc=SL119991595-234733",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r711": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "330",
"Topic": "912",
"URI": "https://asc.fasb.org/extlink&oid=6471895&loc=d3e55923-109411",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r712": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB Topic 11.L)",
"Topic": "924",
"URI": "https://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r713": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "926",
"URI": "https://asc.fasb.org/extlink&oid=120154696&loc=d3e54445-107959",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r714": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "926",
"URI": "https://asc.fasb.org/extlink&oid=120154821&loc=SL120154904-197079",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r715": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "926",
"URI": "https://asc.fasb.org/extlink&oid=120154821&loc=SL120154904-197079",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r716": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "20",
"Subparagraph": "(c)",
"Topic": "926",
"URI": "https://asc.fasb.org/extlink&oid=120154821&loc=SL120154904-197079",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r717": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "340",
"Topic": "928",
"URI": "https://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r718": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "235",
"Subparagraph": "(a)",
"Topic": "932",
"URI": "https://asc.fasb.org/extlink&oid=126939881&loc=d3e61929-109447",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r719": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "235",
"Subparagraph": "(b)",
"Topic": "932",
"URI": "https://asc.fasb.org/extlink&oid=126939881&loc=d3e61929-109447",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r72": {
"Name": "Accounting Standards Codification",
"Paragraph": "12",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "270",
"URI": "https://asc.fasb.org/extlink&oid=126900757&loc=d3e725-108305",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r720": {
"Name": "Accounting Standards Codification",
"Paragraph": "20",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "235",
"Subparagraph": "(a)",
"Topic": "932",
"URI": "https://asc.fasb.org/extlink&oid=126939881&loc=d3e62059-109447",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r721": {
"Name": "Accounting Standards Codification",
"Paragraph": "20",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "235",
"Subparagraph": "(b)",
"Topic": "932",
"URI": "https://asc.fasb.org/extlink&oid=126939881&loc=d3e62059-109447",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r722": {
"Name": "Accounting Standards Codification",
"Paragraph": "28",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "235",
"Subparagraph": "(a)",
"Topic": "932",
"URI": "https://asc.fasb.org/extlink&oid=126939881&loc=d3e62395-109447",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r723": {
"Name": "Accounting Standards Codification",
"Paragraph": "28",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "235",
"Subparagraph": "(b)",
"Topic": "932",
"URI": "https://asc.fasb.org/extlink&oid=126939881&loc=d3e62395-109447",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r724": {
"Name": "Accounting Standards Codification",
"Paragraph": "33",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "235",
"Subparagraph": "(a)",
"Topic": "932",
"URI": "https://asc.fasb.org/extlink&oid=126939881&loc=d3e62479-109447",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r725": {
"Name": "Accounting Standards Codification",
"Paragraph": "33",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "235",
"Subparagraph": "(b)",
"Topic": "932",
"URI": "https://asc.fasb.org/extlink&oid=126939881&loc=d3e62479-109447",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r726": {
"Name": "Accounting Standards Codification",
"Paragraph": "35A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "235",
"Subparagraph": "(a)",
"Topic": "932",
"URI": "https://asc.fasb.org/extlink&oid=126939881&loc=SL6807758-109447",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r727": {
"Name": "Accounting Standards Codification",
"Paragraph": "35A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "235",
"Subparagraph": "(b)",
"Topic": "932",
"URI": "https://asc.fasb.org/extlink&oid=126939881&loc=SL6807758-109447",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r728": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "235",
"Subparagraph": "(c)(1)",
"Topic": "932",
"URI": "https://asc.fasb.org/extlink&oid=126939881&loc=d3e61872-109447",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r729": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "235",
"Subparagraph": "(c)(2)",
"Topic": "932",
"URI": "https://asc.fasb.org/extlink&oid=126939881&loc=d3e61872-109447",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r73": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "270",
"URI": "https://asc.fasb.org/extlink&oid=126900757&loc=d3e765-108305",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r730": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03(10)(1))",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r731": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.9-03(6))",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r732": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.9-04(24))",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r733": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.9-04(25))",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r734": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.9-04(26))",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r735": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.9-04(27))",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r736": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "235",
"Subparagraph": "(SX 210.9-05(b)(2))",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=120399901&loc=d3e537907-122884",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r737": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "360",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=124429447&loc=SL124453093-239630",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r738": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "210",
"Subparagraph": "(SX 210.7-03(a)(23)(a)(3))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r739": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.7-04(20))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r74": {
"Name": "Accounting Standards Codification",
"Paragraph": "18",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "275",
"URI": "https://asc.fasb.org/extlink&oid=99393423&loc=d3e6351-108592",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r740": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.7-04(21))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r741": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.7-04(22))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r742": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.7-04(23))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r743": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "220",
"Subparagraph": "(SX 210.7-04(9))",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r744": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "40",
"Subparagraph": "(b)",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=116884095&loc=d3e14764-158437",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r745": {
"Name": "Accounting Standards Codification",
"Paragraph": "7A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "40",
"Subparagraph": "(d)",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=124506351&loc=SL117782755-158439",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r746": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(a)",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r747": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(b)",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r748": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(e)",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r749": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(f)(1)",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r75": {
"Name": "Accounting Standards Codification",
"Paragraph": "18",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "275",
"URI": "https://asc.fasb.org/extlink&oid=99393423&loc=d3e6351-108592",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r750": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(f)(2)",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r751": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(g)(1)",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r752": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(g)(2)(i)",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r753": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(g)(2)(ii)",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r754": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(g)(2)(iii)",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r755": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(g)(2)(iv)",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r756": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(h)(1)",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r757": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(h)(2)",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r758": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "825",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=123600520&loc=SL75241803-196195",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r759": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "320",
"Subparagraph": "(SX 210.12-15(Column B))",
"Topic": "946",
"URI": "https://asc.fasb.org/extlink&oid=122147990&loc=d3e611379-123010",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r76": {
"Name": "Accounting Standards Codification",
"Paragraph": "20",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "275",
"URI": "https://asc.fasb.org/extlink&oid=99393423&loc=d3e6404-108592",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r760": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "320",
"Subparagraph": "(SX 210.12-15(Column C))",
"Topic": "946",
"URI": "https://asc.fasb.org/extlink&oid=122147990&loc=d3e611379-123010",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r761": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "320",
"Subparagraph": "(SX 210.12-15(Column D))",
"Topic": "946",
"URI": "https://asc.fasb.org/extlink&oid=122147990&loc=d3e611379-123010",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r762": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "210",
"Topic": "954",
"URI": "https://asc.fasb.org/extlink&oid=120413173&loc=SL116631458-115580",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r763": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "310",
"Topic": "954",
"URI": "https://asc.fasb.org/extlink&oid=126942805&loc=d3e3115-115594",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r764": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "440",
"Subparagraph": "(a)",
"Topic": "954",
"URI": "https://asc.fasb.org/extlink&oid=6491277&loc=d3e6429-115629",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r765": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "360",
"Subparagraph": "(d)",
"Topic": "958",
"URI": "https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r766": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "360",
"Topic": "958",
"URI": "https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r767": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "360",
"Topic": "958",
"URI": "https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r768": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "360",
"Subparagraph": "(SX 210.12-28(Footnote 4))",
"Topic": "970",
"URI": "https://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r769": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "310",
"Subparagraph": "(c)",
"Topic": "976",
"URI": "https://asc.fasb.org/extlink&oid=6497875&loc=d3e22274-108663",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r77": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "275",
"URI": "https://asc.fasb.org/extlink&oid=99393423&loc=d3e6061-108592",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r770": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "310",
"Subparagraph": "(b)",
"Topic": "978",
"URI": "https://asc.fasb.org/extlink&oid=126945304&loc=d3e27327-108691",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r771": {
"Name": "Regulation S-K (SK)",
"Number": "229",
"Paragraph": "(a)",
"Publisher": "SEC",
"Section": "1402",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r772": {
"Name": "Regulation S-K (SK)",
"Number": "229",
"Paragraph": "(a)",
"Publisher": "SEC",
"Section": "1405",
"Subparagraph": "(1)",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r773": {
"Name": "Regulation S-K (SK)",
"Number": "229",
"Paragraph": "(a)",
"Publisher": "SEC",
"Section": "1405",
"Subparagraph": "(2)",
"role": "http://www.xbrl.org/2003/role/disclosureRef"
},
"r774": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=124098289&loc=d3e6676-107765",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r775": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=124098289&loc=d3e6676-107765",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r776": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(g)",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=124098289&loc=d3e6676-107765",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r777": {
"Name": "Accounting Standards Codification",
"Paragraph": "28",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r778": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "235",
"URI": "https://asc.fasb.org/extlink&oid=126899994&loc=d3e18823-107790",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r779": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "235",
"URI": "https://asc.fasb.org/extlink&oid=126899994&loc=d3e18823-107790",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r78": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "275",
"URI": "https://asc.fasb.org/extlink&oid=99393423&loc=d3e6132-108592",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r780": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "235",
"URI": "https://asc.fasb.org/extlink&oid=126899994&loc=d3e18823-107790",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r781": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)",
"Topic": "235",
"URI": "https://asc.fasb.org/extlink&oid=126899994&loc=d3e18823-107790",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r782": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.4-08(m)(1)(ii)(A))",
"Topic": "235",
"URI": "https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r783": {
"Name": "Accounting Standards Codification",
"Paragraph": "52",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=128363288&loc=d3e4984-109258",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r784": {
"Name": "Accounting Standards Codification",
"Paragraph": "30",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r785": {
"Name": "Accounting Standards Codification",
"Paragraph": "31",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r786": {
"Name": "Accounting Standards Codification",
"Paragraph": "79",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Topic": "326",
"URI": "https://asc.fasb.org/extlink&oid=124267575&loc=SL82922352-210448",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r787": {
"Name": "Accounting Standards Codification",
"Paragraph": "80",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Topic": "326",
"URI": "https://asc.fasb.org/extlink&oid=124267575&loc=SL82922355-210448",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r788": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "30",
"Topic": "326",
"URI": "https://asc.fasb.org/extlink&oid=121590138&loc=SL82922954-210456",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r789": {
"Name": "Accounting Standards Codification",
"Paragraph": "24",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=122137925&loc=d3e14258-109268",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r79": {
"Name": "Accounting Standards Codification",
"Paragraph": "9",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "275",
"URI": "https://asc.fasb.org/extlink&oid=99393423&loc=d3e6143-108592",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r790": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r791": {
"Name": "Accounting Standards Codification",
"Paragraph": "69B",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466577&loc=SL123495735-112612",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r792": {
"Name": "Accounting Standards Codification",
"Paragraph": "69C",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466577&loc=SL123495737-112612",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r793": {
"Name": "Accounting Standards Codification",
"Paragraph": "69E",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466577&loc=SL123495743-112612",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r794": {
"Name": "Accounting Standards Codification",
"Paragraph": "69F",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466577&loc=SL123495745-112612",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r795": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "505",
"URI": "https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r796": {
"Name": "Accounting Standards Codification",
"Paragraph": "91",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920602&loc=SL49130690-203046-203046",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r797": {
"Name": "Accounting Standards Codification",
"Paragraph": "91",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920602&loc=SL49130690-203046-203046",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r798": {
"Name": "Accounting Standards Codification",
"Paragraph": "91",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920602&loc=SL49130690-203046-203046",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r799": {
"Name": "Accounting Standards Codification",
"Paragraph": "91",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920602&loc=SL49130690-203046-203046",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r8": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(27))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r80": {
"Name": "Accounting Standards Codification",
"Paragraph": "11",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "320",
"URI": "https://asc.fasb.org/extlink&oid=124260329&loc=d3e26853-111562",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r800": {
"Name": "Accounting Standards Codification",
"Paragraph": "91",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920602&loc=SL49130690-203046-203046",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r801": {
"Name": "Accounting Standards Codification",
"Paragraph": "91",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Subparagraph": "(f)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920602&loc=SL49130690-203046-203046",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r802": {
"Name": "Accounting Standards Codification",
"Paragraph": "91",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Subparagraph": "(g)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920602&loc=SL49130690-203046-203046",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r803": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)(ii)",
"Topic": "715",
"URI": "https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r804": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)(iv)(01)",
"Topic": "715",
"URI": "https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r805": {
"Name": "Accounting Standards Codification",
"Paragraph": "17",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Topic": "715",
"URI": "https://asc.fasb.org/extlink&oid=123450688&loc=d3e4179-114921",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r806": {
"Name": "Accounting Standards Codification",
"Paragraph": "11",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "80",
"Subparagraph": "(a)",
"Topic": "715",
"URI": "https://asc.fasb.org/extlink&oid=65877416&loc=SL14450702-114947",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r807": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "80",
"Subparagraph": "(a)",
"Topic": "715",
"URI": "https://asc.fasb.org/extlink&oid=65877416&loc=SL14450673-114947",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r808": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "80",
"Topic": "715",
"URI": "https://asc.fasb.org/extlink&oid=35742348&loc=SL14450788-114948",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r809": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)(1)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r81": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "320",
"URI": "https://asc.fasb.org/extlink&oid=126970911&loc=SL6283291-111563",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r810": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)(2)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r811": {
"Name": "Accounting Standards Codification",
"Paragraph": "38",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=123410050&loc=d3e5504-128473",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r812": {
"Name": "Accounting Standards Codification",
"Paragraph": "4J",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=120409616&loc=SL4591551-111686",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r813": {
"Name": "Accounting Standards Codification",
"Paragraph": "4K",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Topic": "810",
"URI": "https://asc.fasb.org/extlink&oid=120409616&loc=SL4591552-111686",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r814": {
"Name": "Accounting Standards Codification",
"Paragraph": "53",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "20",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r815": {
"Name": "Accounting Standards Codification",
"Paragraph": "10",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "10",
"Topic": "852",
"URI": "https://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r816": {
"Name": "Accounting Standards Codification",
"Paragraph": "13H",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "40",
"Subparagraph": "(a)",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=126561865&loc=SL117783719-158441",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r817": {
"Name": "Accounting Standards Codification",
"Paragraph": "29F",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "40",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=126561865&loc=SL117819544-158441",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r818": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "320",
"Subparagraph": "(SX 210.12-15(Column A))",
"Topic": "946",
"URI": "https://asc.fasb.org/extlink&oid=122147990&loc=d3e611379-123010",
"role": "http://www.xbrl.org/2003/role/exampleRef"
},
"r819": {
"Name": "Exchange Act",
"Number": "240",
"Publisher": "SEC",
"Section": "12",
"Subsection": "b",
"role": "http://www.xbrl.org/2003/role/presentationRef"
},
"r82": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(aa)",
"Topic": "320",
"URI": "https://asc.fasb.org/extlink&oid=126970911&loc=d3e27161-111563",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r820": {
"Name": "Exchange Act",
"Number": "240",
"Publisher": "SEC",
"Section": "12",
"Subsection": "b-2",
"role": "http://www.xbrl.org/2003/role/presentationRef"
},
"r821": {
"Name": "Exchange Act",
"Number": "240",
"Publisher": "SEC",
"Section": "12",
"Subsection": "b-23",
"role": "http://www.xbrl.org/2003/role/presentationRef"
},
"r822": {
"Name": "Exchange Act",
"Number": "240",
"Publisher": "SEC",
"Section": "12",
"Subsection": "d1-1",
"role": "http://www.xbrl.org/2003/role/presentationRef"
},
"r823": {
"Name": "Form 10-K",
"Number": "249",
"Publisher": "SEC",
"Section": "310",
"role": "http://www.xbrl.org/2003/role/presentationRef"
},
"r824": {
"Name": "Form 20-F",
"Number": "249",
"Publisher": "SEC",
"Section": "220",
"Subsection": "f",
"role": "http://www.xbrl.org/2003/role/presentationRef"
},
"r825": {
"Name": "Form 40-F",
"Number": "249",
"Publisher": "SEC",
"Section": "240",
"Subsection": "f",
"role": "http://www.xbrl.org/2003/role/presentationRef"
},
"r826": {
"Name": "Forms 10-K, 10-Q, 20-F",
"Number": "240",
"Publisher": "SEC",
"Section": "13",
"Subsection": "a-1",
"role": "http://www.xbrl.org/2003/role/presentationRef"
},
"r827": {
"Name": "Regulation S-T",
"Number": "232",
"Publisher": "SEC",
"Section": "405",
"role": "http://www.xbrl.org/2003/role/presentationRef"
},
"r828": {
"Name": "Securities Act",
"Number": "230",
"Publisher": "SEC",
"Section": "405",
"role": "http://www.xbrl.org/2003/role/presentationRef"
},
"r829": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "272",
"URI": "https://asc.fasb.org/extlink&oid=125520817&loc=d3e70229-108054",
"role": "http://www.xbrl.org/2003/role/recommendedDisclosureRef"
},
"r83": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)(1)",
"Topic": "323",
"URI": "https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r830": {
"Name": "Accounting Standards Codification",
"Paragraph": "10",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "450",
"URI": "https://asc.fasb.org/extlink&oid=121557415&loc=d3e14615-108349",
"role": "http://www.xbrl.org/2003/role/recommendedDisclosureRef"
},
"r831": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "855",
"URI": "https://asc.fasb.org/extlink&oid=6842918&loc=SL6314020-165662",
"role": "http://www.xbrl.org/2003/role/recommendedDisclosureRef"
},
"r832": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "105",
"URI": "https://asc.fasb.org/extlink&oid=126987489&loc=SL124442142-165695",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r833": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(1))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r834": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(17))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r835": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(8))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r836": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=124431353&loc=SL124442407-227067",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r837": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=124431353&loc=SL124442411-227067",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r838": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=124431353&loc=SL124452729-227067",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r839": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03(2)(a))",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r84": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r840": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-03(2)(d))",
"Topic": "220",
"URI": "https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r841": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3291-108585",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r842": {
"Name": "Accounting Standards Codification",
"Paragraph": "28",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r843": {
"Name": "Accounting Standards Codification",
"Paragraph": "28",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r844": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "230",
"URI": "https://asc.fasb.org/extlink&oid=126999549&loc=SL98516268-108586",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r845": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.4-08(d))",
"Topic": "235",
"URI": "https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r846": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.4-08(f))",
"Topic": "235",
"URI": "https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r847": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.4-08(g)(1)(ii))",
"Topic": "235",
"URI": "https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r848": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.4-08(h)(1)(Note 1))",
"Topic": "235",
"URI": "https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r849": {
"Name": "Accounting Standards Codification",
"Paragraph": "23",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124436220&loc=d3e21914-107793",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r85": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "30",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r850": {
"Name": "Accounting Standards Codification",
"Paragraph": "24",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124436220&loc=d3e21930-107793",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r851": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124436220&loc=d3e21711-107793",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r852": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124436220&loc=d3e21728-107793",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r853": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22583-107794",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r854": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "250",
"URI": "https://asc.fasb.org/extlink&oid=124431687&loc=d3e22595-107794",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r855": {
"Name": "Accounting Standards Codification",
"Paragraph": "55",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=126958026&loc=d3e2626-109256",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r856": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r857": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "260",
"URI": "https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r858": {
"Name": "Accounting Standards Codification",
"Paragraph": "18",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "275",
"URI": "https://asc.fasb.org/extlink&oid=99393423&loc=d3e6351-108592",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r859": {
"Name": "Accounting Standards Codification",
"Paragraph": "18",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "280",
"URI": "https://asc.fasb.org/extlink&oid=126901519&loc=d3e8672-108599",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r86": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(a)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r860": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"SubTopic": "10",
"Topic": "310",
"URI": "https://asc.fasb.org/subtopic&trid=2196772",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r861": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "321",
"URI": "https://asc.fasb.org/extlink&oid=126980263&loc=SL75117539-209714",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r862": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "321",
"URI": "https://asc.fasb.org/extlink&oid=126980263&loc=SL75117539-209714",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r863": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "321",
"URI": "https://asc.fasb.org/extlink&oid=126980263&loc=SL75117539-209714",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r864": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "323",
"URI": "https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r865": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(d)",
"Topic": "326",
"URI": "https://asc.fasb.org/extlink&oid=122640432&loc=SL121648383-210437",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r866": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "45",
"SubTopic": "20",
"Topic": "326",
"URI": "https://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r867": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB Topic 5.A)",
"Topic": "340",
"URI": "https://asc.fasb.org/extlink&oid=122040515&loc=d3e105025-122735",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r868": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r869": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r87": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "((a)(1),(b))",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r870": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r871": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r872": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(e)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r873": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(f)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r874": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(g)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r875": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(h)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r876": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r877": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=121556970&loc=SL108378252-109267",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r878": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r879": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(a)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r88": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(a)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r880": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(a)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r881": {
"Name": "Accounting Standards Codification",
"Paragraph": "10",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(c)",
"Topic": "410",
"URI": "https://asc.fasb.org/extlink&oid=6393242&loc=d3e13237-110859",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r882": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "450",
"URI": "https://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r883": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "450",
"URI": "https://asc.fasb.org/extlink&oid=121557415&loc=d3e14435-108349",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r884": {
"Name": "Accounting Standards Codification",
"Paragraph": "9",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)",
"Topic": "450",
"URI": "https://asc.fasb.org/extlink&oid=121557415&loc=d3e14557-108349",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r885": {
"Name": "Accounting Standards Codification",
"Paragraph": "9",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)",
"Topic": "450",
"URI": "https://asc.fasb.org/extlink&oid=121557415&loc=d3e14557-108349",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r886": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "20",
"Subparagraph": "(SAB Topic 5.Y.Q2)",
"Topic": "450",
"URI": "https://asc.fasb.org/extlink&oid=27011672&loc=d3e149879-122751",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r887": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "450",
"URI": "https://asc.fasb.org/topic&trid=2127136",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r888": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-01(a)(4)(i))",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r889": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-01(a)(4)(ii))",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r89": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(a)(1)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r890": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-01(a)(4)(iii))",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r891": {
"Name": "Accounting Standards Codification",
"Paragraph": "1A",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-01(a)(4)(iv))",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r892": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.13-02(a)(4)(iv))",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r893": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)",
"Topic": "470",
"URI": "https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r894": {
"Name": "Accounting Standards Codification",
"Paragraph": "10",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r895": {
"Name": "Accounting Standards Codification",
"Paragraph": "13",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)(1)",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r896": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "606",
"URI": "https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r897": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "705",
"URI": "https://asc.fasb.org/topic&trid=2122478",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r898": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(d)(ii)",
"Topic": "715",
"URI": "https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r899": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)(1)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r9": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SX 210.5-02(28))",
"Topic": "210",
"URI": "https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r90": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(a)(2)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r900": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)(2)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r901": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)(3)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r902": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)(i)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r903": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)(ii)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r904": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)(iii)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r905": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)(iv)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r906": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)(iv)(01)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r907": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)(iv)(02)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r908": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)(iv)(03)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r909": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(1)(iv)(04)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r91": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "30",
"Subparagraph": "(a)(3)",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r910": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(2)(i)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r911": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(2)(ii)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r912": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(2)(iii)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r913": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(2)(iii)(01)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r914": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(2)(iii)(02)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r915": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)(2)(iii)(03)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r916": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)(1)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r917": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(d)(2)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r918": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(e)(1)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r919": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(e)(2)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r92": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "30",
"SubTopic": "40",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=118172244&loc=d3e17916-109280",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r920": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)(2)(i)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r921": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)(2)(ii)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r922": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)(2)(iii)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r923": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)(2)(iv)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r924": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)(2)(v)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r925": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(i)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r926": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(e)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128097895&loc=SL121327923-165333",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r927": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(f)(1)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128097895&loc=SL121327923-165333",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r928": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(f)(2)",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=128097895&loc=SL121327923-165333",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r929": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "35",
"SubTopic": "740",
"Topic": "718",
"URI": "https://asc.fasb.org/extlink&oid=126970579&loc=d3e23163-113944",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r93": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "25",
"SubTopic": "50",
"Topic": "350",
"URI": "https://asc.fasb.org/extlink&oid=16397303&loc=d3e19379-109286",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r930": {
"Name": "Accounting Standards Codification",
"Paragraph": "12",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r931": {
"Name": "Accounting Standards Codification",
"Paragraph": "15",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r932": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r933": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r934": {
"Name": "Accounting Standards Codification",
"Paragraph": "9",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r935": {
"Name": "Accounting Standards Codification",
"Paragraph": "9",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r936": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(d)(2)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=126983759&loc=SL121830611-158277",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r937": {
"Name": "Accounting Standards Codification",
"Paragraph": "8",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(d)(3)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=126983759&loc=SL121830611-158277",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r938": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB Topic 6.I.7)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r939": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "S99",
"SubTopic": "10",
"Subparagraph": "(SAB Topic 6.I.Fact.4)",
"Topic": "740",
"URI": "https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r94": {
"Name": "Accounting Standards Codification",
"Publisher": "FASB",
"Topic": "350",
"URI": "https://asc.fasb.org/topic&trid=2144416",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r940": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(h)(2)",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r941": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(h)(3)",
"Topic": "805",
"URI": "https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r942": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "808",
"URI": "https://asc.fasb.org/extlink&oid=6931272&loc=SL5834143-161434",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r943": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(b)(1)",
"Topic": "815",
"URI": "https://asc.fasb.org/extlink&oid=126732423&loc=SL123482106-238011",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r944": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(e)(3)",
"Topic": "815",
"URI": "https://asc.fasb.org/extlink&oid=126732423&loc=SL123482106-238011",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r945": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "40",
"Subparagraph": "(e)(4)",
"Topic": "815",
"URI": "https://asc.fasb.org/extlink&oid=126732423&loc=SL123482106-238011",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r946": {
"Name": "Accounting Standards Codification",
"Paragraph": "28",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(f)",
"Topic": "825",
"URI": "https://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r947": {
"Name": "Accounting Standards Codification",
"Paragraph": "5",
"Publisher": "FASB",
"Section": "30",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=123388062&loc=SL77916639-209961",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r948": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(a)(3)",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r949": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(g)(1)",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r95": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "360",
"URI": "https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r950": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r951": {
"Name": "Accounting Standards Codification",
"Paragraph": "6",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Topic": "842",
"URI": "https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r952": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "65",
"SubTopic": "10",
"Subparagraph": "(a)(2)",
"Topic": "848",
"URI": "https://asc.fasb.org/extlink&oid=125980421&loc=SL125981372-237846",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r953": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "850",
"URI": "https://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r954": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(a)",
"Topic": "852",
"URI": "https://asc.fasb.org/extlink&oid=124433192&loc=SL2890621-112765",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r955": {
"Name": "Accounting Standards Codification",
"Paragraph": "7",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "852",
"URI": "https://asc.fasb.org/extlink&oid=124433192&loc=SL2890621-112765",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r956": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)(1)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r957": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)(2)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r958": {
"Name": "Accounting Standards Codification",
"Paragraph": "3",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(c)(3)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r959": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(1)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107314-111719",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r96": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "360",
"URI": "https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r960": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(2)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107314-111719",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r961": {
"Name": "Accounting Standards Codification",
"Paragraph": "4",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "20",
"Subparagraph": "(b)(3)",
"Topic": "860",
"URI": "https://asc.fasb.org/extlink&oid=121570589&loc=d3e107314-111719",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r962": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "320",
"Subparagraph": "(b)",
"Topic": "942",
"URI": "https://asc.fasb.org/extlink&oid=126980459&loc=d3e62557-112803",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r963": {
"Name": "Accounting Standards Codification",
"Paragraph": "4H",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "40",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=116884468&loc=SL65671331-158438",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r964": {
"Name": "Accounting Standards Codification",
"Paragraph": "13H",
"Publisher": "FASB",
"Section": "55",
"SubTopic": "40",
"Subparagraph": "(c)",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=126561865&loc=SL117783719-158441",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r965": {
"Name": "Accounting Standards Codification",
"Paragraph": "1B",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "825",
"Topic": "944",
"URI": "https://asc.fasb.org/extlink&oid=123600520&loc=SL75241803-196195",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r966": {
"Name": "Regulation S-K (SK)",
"Number": "229",
"Paragraph": "(a)",
"Publisher": "SEC",
"Section": "1402",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r967": {
"Name": "Regulation S-K (SK)",
"Number": "229",
"Paragraph": "(b)",
"Publisher": "SEC",
"Section": "1402",
"Subparagraph": "(1)",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r968": {
"Name": "Regulation S-K (SK)",
"Number": "229",
"Paragraph": "(b)",
"Publisher": "SEC",
"Section": "1402",
"Subparagraph": "(2)",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r969": {
"Name": "Regulation S-K (SK)",
"Number": "229",
"Paragraph": "(b)",
"Publisher": "SEC",
"Section": "1402",
"Subparagraph": "(3)",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r97": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(c)",
"Topic": "360",
"URI": "https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r970": {
"Name": "Regulation S-K (SK)",
"Number": "229",
"Paragraph": "(c)",
"Publisher": "SEC",
"Section": "1402",
"Subparagraph": "(2)(i)",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r971": {
"Name": "Regulation S-K (SK)",
"Number": "229",
"Paragraph": "(c)",
"Publisher": "SEC",
"Section": "1402",
"Subparagraph": "(2)(ii)",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r972": {
"Name": "Regulation S-K (SK)",
"Number": "229",
"Paragraph": "(c)",
"Publisher": "SEC",
"Section": "1402",
"Subparagraph": "(2)(iii)",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r973": {
"Name": "Regulation S-K (SK)",
"Number": "229",
"Paragraph": "(a)",
"Publisher": "SEC",
"Section": "1404",
"role": "http://www.xbrl.org/2009/role/commonPracticeRef"
},
"r98": {
"Name": "Accounting Standards Codification",
"Paragraph": "1",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Topic": "360",
"URI": "https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
},
"r99": {
"Name": "Accounting Standards Codification",
"Paragraph": "2",
"Publisher": "FASB",
"Section": "50",
"SubTopic": "10",
"Subparagraph": "(b)",
"Topic": "360",
"URI": "https://asc.fasb.org/extlink&oid=109226691&loc=d3e2921-110230",
"role": "http://fasb.org/us-gaap/role/ref/legacyRef"
}
},
"version": "2.2"
}