Schedule of Prospective Adoption of New Accounting Pronouncements (Detail) - USD ($) |
Mar. 31, 2018 |
Jan. 02, 2018 |
Dec. 31, 2017 |
|---|---|---|---|
| Current Assets | |||
| Receivables | $ 52,805,123 | $ 20,117,304 | |
| Noncurrent Liabilities | |||
| Deferred tax liability | 30,055,819 | 24,916,598 | |
| Mezzanine equity | |||
| Noncontrolling interest in Allied Pacific of California IPA | 190,654,312 | 172,129,744 | |
| Stockholders’ Equity | |||
| Retained earnings | $ 4,897,454 | 1,734,531 | |
| Accounting Standards Update 2014-09 [Member] | |||
| Current Assets | |||
| Receivables | $ 11,600,000 | 11,600,000 | |
| Noncurrent Liabilities | |||
| Deferred tax liability | 3,246,098 | ||
| Mezzanine equity | |||
| Noncontrolling interest in Allied Pacific of California IPA | 7,351,434 | ||
| Stockholders’ Equity | |||
| Retained earnings | 1,002,468 | ||
| Adjustments for New Accounting Principle, Early Adoption [Member] | |||
| Current Assets | |||
| Receivables | 31,717,304 | ||
| Noncurrent Liabilities | |||
| Deferred tax liability | 28,162,696 | ||
| Mezzanine equity | |||
| Noncontrolling interest in Allied Pacific of California IPA | 179,481,178 | ||
| Stockholders’ Equity | |||
| Retained earnings | $ 2,736,999 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|