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10-Q Filing

JOINT Corp CIK: 1612630 Q2 2025
Company All Filings
Filing Information
Form Type 10-Q
Accession Number 0001612630-25-000037
Period End Date 20250630
Filing Date 20250812
Fiscal Year 2025
Fiscal Period Q2
XBRL Instance jynt-20250630_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 200 Income Statement 196 Cash Flow Statement 166 Stockholders Equity 84
Balance Sheet 200 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $25.05M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $25.05M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $17.46M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $17.46M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $29.81M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $29.81M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $1.19M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $1.19M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $945.08K USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $945.08K USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.58M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.58M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.59M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.59M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.79M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.79M USD Point-in-time
Deferred franchise and regional development costs, current portion ContractWithCustomerAssetNetCurrent $966.56K USD Point-in-time
Deferred franchise and regional development costs, current portion ContractWithCustomerAssetNetCurrent $966.56K USD Point-in-time
Deferred franchise and regional development costs, current portion ContractWithCustomerAssetNetCurrent $1.06M USD Point-in-time
Deferred franchise and regional development costs, current portion ContractWithCustomerAssetNetCurrent $1.06M USD Point-in-time
Discontinued operations current assets AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $43.15M USD Point-in-time
Discontinued operations current assets AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $43.15M USD Point-in-time
Discontinued operations current assets AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $26.29M USD Point-in-time
Discontinued operations current assets AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $26.29M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $2.71M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $2.71M USD Point-in-time
Discontinued operations current liabilities LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $25.38M USD Point-in-time
Discontinued operations current liabilities LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $25.38M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $1.79M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $1.79M USD Point-in-time
Discontinued operations current liabilities LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $37.37M USD Point-in-time
Discontinued operations current liabilities LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $37.37M USD Point-in-time
Discontinued operations current assets ($1.1 million and $1.1 million attributable to VIEs, respectively) AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $43.15M USD Point-in-time
Discontinued operations current assets ($1.1 million and $1.1 million attributable to VIEs, respectively) AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $43.15M USD Point-in-time
Series A preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Series A preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Discontinued operations current assets ($1.1 million and $1.1 million attributable to VIEs, respectively) AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $26.29M USD Point-in-time
Discontinued operations current assets ($1.1 million and $1.1 million attributable to VIEs, respectively) AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $26.29M USD Point-in-time
Series A preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Series A preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Total current assets AssetsCurrent $74.58M USD Point-in-time
Total current assets AssetsCurrent $74.58M USD Point-in-time
Total current assets AssetsCurrent $63.75M USD Point-in-time
Total current assets AssetsCurrent $63.75M USD Point-in-time
Series A preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 50,000.00 shares Point-in-time
Series A preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 50,000.00 shares Point-in-time
Series A preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 50,000.00 shares Point-in-time
Series A preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 50,000.00 shares Point-in-time
Series A preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Series A preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Series A preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Series A preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $3.21M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $3.21M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $3.18M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $3.18M USD Point-in-time
Series A preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Series A preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Series A preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Series A preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Operating lease right-of-use asset OperatingLeaseRightOfUseAsset $1.69M USD Point-in-time
Operating lease right-of-use asset OperatingLeaseRightOfUseAsset $1.69M USD Point-in-time
Operating lease right-of-use asset OperatingLeaseRightOfUseAsset $555.54K USD Point-in-time
Operating lease right-of-use asset OperatingLeaseRightOfUseAsset $555.54K USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Deferred franchise and regional development costs, net of current portion ContractWithCustomerAssetNetNoncurrent $4.28M USD Point-in-time
Deferred franchise and regional development costs, net of current portion ContractWithCustomerAssetNetNoncurrent $4.28M USD Point-in-time
Deferred franchise and regional development costs, net of current portion ContractWithCustomerAssetNetNoncurrent $4.51M USD Point-in-time
Deferred franchise and regional development costs, net of current portion ContractWithCustomerAssetNetNoncurrent $4.51M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 20.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 20.00M shares Point-in-time
Deposits and other assets DepositsAssetsNoncurrent $286.79K USD Point-in-time
Deposits and other assets DepositsAssetsNoncurrent $286.79K USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 20.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 20.00M shares Point-in-time
Deposits and other assets DepositsAssetsNoncurrent $300.78K USD Point-in-time
Deposits and other assets DepositsAssetsNoncurrent $300.78K USD Point-in-time
Total assets Assets $73.18M USD Point-in-time
Total assets Assets $73.18M USD Point-in-time
Total assets Assets $83.15M USD Point-in-time
Total assets Assets $83.15M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 15.19M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 15.19M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 15.36M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 15.36M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 15.16M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 15.16M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 15.33M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 15.33M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 33,015.00 shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 33,015.00 shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 33,794.00 shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 33,794.00 shares Point-in-time
Accounts payable AccountsPayableCurrent $1.75M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.75M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.58M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.58M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $1.28M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $1.28M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $1.51M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $1.51M USD Point-in-time
Co-op funds liability CoOpFundsLiabilityCurrent $945.08K USD Point-in-time
Co-op funds liability CoOpFundsLiabilityCurrent $945.08K USD Point-in-time
Co-op funds liability CoOpFundsLiabilityCurrent $1.19M USD Point-in-time
Co-op funds liability CoOpFundsLiabilityCurrent $1.19M USD Point-in-time
Payroll liabilities EmployeeRelatedLiabilitiesCurrent $3.55M USD Point-in-time
Payroll liabilities EmployeeRelatedLiabilitiesCurrent $3.55M USD Point-in-time
Payroll liabilities EmployeeRelatedLiabilitiesCurrent $2.39M USD Point-in-time
Payroll liabilities EmployeeRelatedLiabilitiesCurrent $2.39M USD Point-in-time
Operating lease liability, current portion OperatingLeaseLiabilityCurrent $483.34K USD Point-in-time
Operating lease liability, current portion OperatingLeaseLiabilityCurrent $483.34K USD Point-in-time
Operating lease liability, current portion OperatingLeaseLiabilityCurrent $189.14K USD Point-in-time
Operating lease liability, current portion OperatingLeaseLiabilityCurrent $189.14K USD Point-in-time
Deferred franchise fee revenue, current portion ContractWithCustomerLiabilityCurrent $2.55M USD Point-in-time
Deferred franchise fee revenue, current portion ContractWithCustomerLiabilityCurrent $2.55M USD Point-in-time
Deferred franchise fee revenue, current portion ContractWithCustomerLiabilityCurrent $2.58M USD Point-in-time
Deferred franchise fee revenue, current portion ContractWithCustomerLiabilityCurrent $2.58M USD Point-in-time
Upfront regional developer fees, current portion UpfrontRegionalDeveloperFeesCurrent $277.39K USD Point-in-time
Upfront regional developer fees, current portion UpfrontRegionalDeveloperFeesCurrent $277.39K USD Point-in-time
Upfront regional developer fees, current portion UpfrontRegionalDeveloperFeesCurrent $288.10K USD Point-in-time
Upfront regional developer fees, current portion UpfrontRegionalDeveloperFeesCurrent $288.10K USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $603.25K USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $603.25K USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $636.23K USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $636.23K USD Point-in-time
Discontinued operations current liabilities ($6.6 million and $7.1 million attributable to VIEs, respectively) LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $25.38M USD Point-in-time
Discontinued operations current liabilities ($6.6 million and $7.1 million attributable to VIEs, respectively) LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $25.38M USD Point-in-time
Discontinued operations current liabilities ($6.6 million and $7.1 million attributable to VIEs, respectively) LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $37.37M USD Point-in-time
Discontinued operations current liabilities ($6.6 million and $7.1 million attributable to VIEs, respectively) LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $37.37M USD Point-in-time
Total current liabilities LiabilitiesCurrent $49.04M USD Point-in-time
Total current liabilities LiabilitiesCurrent $49.04M USD Point-in-time
Total current liabilities LiabilitiesCurrent $35.51M USD Point-in-time
Total current liabilities LiabilitiesCurrent $35.51M USD Point-in-time
Operating lease liability, net of current portion OperatingLeaseLiabilityNoncurrent $1.98M USD Point-in-time
Operating lease liability, net of current portion OperatingLeaseLiabilityNoncurrent $1.98M USD Point-in-time
Operating lease liability, net of current portion OperatingLeaseLiabilityNoncurrent $311.69K USD Point-in-time
Operating lease liability, net of current portion OperatingLeaseLiabilityNoncurrent $311.69K USD Point-in-time
Deferred franchise fee revenue, net of current portion ContractWithCustomerLiabilityNoncurrent $12.45M USD Point-in-time
Deferred franchise fee revenue, net of current portion ContractWithCustomerLiabilityNoncurrent $12.45M USD Point-in-time
Deferred franchise fee revenue, net of current portion ContractWithCustomerLiabilityNoncurrent $11.93M USD Point-in-time
Deferred franchise fee revenue, net of current portion ContractWithCustomerLiabilityNoncurrent $11.93M USD Point-in-time
Upfront regional developer fees, net of current portion UpfrontRegionalDeveloperFeesNoncurrent $672.33K USD Point-in-time
Upfront regional developer fees, net of current portion UpfrontRegionalDeveloperFeesNoncurrent $672.33K USD Point-in-time
Upfront regional developer fees, net of current portion UpfrontRegionalDeveloperFeesNoncurrent $495.39K USD Point-in-time
Upfront regional developer fees, net of current portion UpfrontRegionalDeveloperFeesNoncurrent $495.39K USD Point-in-time
Total liabilities Liabilities $62.48M USD Point-in-time
Total liabilities Liabilities $62.48M USD Point-in-time
Total liabilities Liabilities $49.92M USD Point-in-time
Total liabilities Liabilities $49.92M USD Point-in-time
Commitments and contingencies (Note 9) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 9) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 9) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 9) CommitmentsAndContingencies - USD Point-in-time
Series A preferred stock, $0.001 par value; 50,000 shares authorized, zero issued and outstanding, respectively PreferredStockValue - USD Point-in-time
Series A preferred stock, $0.001 par value; 50,000 shares authorized, zero issued and outstanding, respectively PreferredStockValue - USD Point-in-time
Series A preferred stock, $0.001 par value; 50,000 shares authorized, zero issued and outstanding, respectively PreferredStockValue - USD Point-in-time
Series A preferred stock, $0.001 par value; 50,000 shares authorized, zero issued and outstanding, respectively PreferredStockValue - USD Point-in-time
Common stock, $0.001 par value; 20,000,000 shares authorized, 15,364,522 shares issued and 15,330,728 shares outstanding and 15,192,893 shares issued and 15,159,878 outstanding, respectively CommonStockValue $15.36K USD Point-in-time
Common stock, $0.001 par value; 20,000,000 shares authorized, 15,364,522 shares issued and 15,330,728 shares outstanding and 15,192,893 shares issued and 15,159,878 outstanding, respectively CommonStockValue $15.36K USD Point-in-time
Common stock, $0.001 par value; 20,000,000 shares authorized, 15,364,522 shares issued and 15,330,728 shares outstanding and 15,192,893 shares issued and 15,159,878 outstanding, respectively CommonStockValue $15.19K USD Point-in-time
Common stock, $0.001 par value; 20,000,000 shares authorized, 15,364,522 shares issued and 15,330,728 shares outstanding and 15,192,893 shares issued and 15,159,878 outstanding, respectively CommonStockValue $15.19K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $49.21M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $49.21M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $50.74M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $50.74M USD Point-in-time
Treasury stock 33,794 shares and 33,015 shares, at cost, respectively TreasuryStockCommonValue $878.50K USD Point-in-time
Treasury stock 33,794 shares and 33,015 shares, at cost, respectively TreasuryStockCommonValue $878.50K USD Point-in-time
Treasury stock 33,794 shares and 33,015 shares, at cost, respectively TreasuryStockCommonValue $870.06K USD Point-in-time
Treasury stock 33,794 shares and 33,015 shares, at cost, respectively TreasuryStockCommonValue $870.06K USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-27.70M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-27.70M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-26.64M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-26.64M USD Point-in-time
Total The Joint Corp. stockholders' equity StockholdersEquity $23.24M USD Point-in-time
Total The Joint Corp. stockholders' equity StockholdersEquity $23.24M USD Point-in-time
Total The Joint Corp. stockholders' equity StockholdersEquity $20.65M USD Point-in-time
Total The Joint Corp. stockholders' equity StockholdersEquity $20.65M USD Point-in-time
Non-controlling Interest MinorityInterest $25.00K USD Point-in-time
Non-controlling Interest MinorityInterest $25.00K USD Point-in-time
Non-controlling Interest MinorityInterest $25.00K USD Point-in-time
Non-controlling Interest MinorityInterest $25.00K USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.21M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.21M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.77M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.77M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $20.68M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $20.68M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $23.26M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $23.26M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $22.84M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $22.84M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $23.21M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $23.21M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $73.18M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $73.18M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $83.15M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $83.15M USD Point-in-time
Income Statement 196 line items
Line Item Tag Value Unit Period
Total revenues RevenueFromContractWithCustomerIncludingAssessedTax $13.27M USD 1 Quarter
Total revenues RevenueFromContractWithCustomerIncludingAssessedTax $13.27M USD 1 Quarter
Total revenues RevenueFromContractWithCustomerIncludingAssessedTax $12.61M USD 1 Quarter
Total revenues RevenueFromContractWithCustomerIncludingAssessedTax $12.61M USD 1 Quarter
Total revenues RevenueFromContractWithCustomerIncludingAssessedTax $24.79M USD 2 Qtrs
Total revenues RevenueFromContractWithCustomerIncludingAssessedTax $24.79M USD 2 Qtrs
Total revenues RevenueFromContractWithCustomerIncludingAssessedTax $26.35M USD 2 Qtrs
Total revenues RevenueFromContractWithCustomerIncludingAssessedTax $26.35M USD 2 Qtrs
Total cost of revenues CostOfRevenue $2.77M USD 1 Quarter
Total cost of revenues CostOfRevenue $2.77M USD 1 Quarter
Total cost of revenues CostOfRevenue $5.74M USD 2 Qtrs
Total cost of revenues CostOfRevenue $5.74M USD 2 Qtrs
Total cost of revenues CostOfRevenue $5.52M USD 2 Qtrs
Total cost of revenues CostOfRevenue $5.52M USD 2 Qtrs
Total cost of revenues CostOfRevenue $2.81M USD 1 Quarter
Total cost of revenues CostOfRevenue $2.81M USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $3.48M USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $3.48M USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $3.44M USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $3.44M USD 1 Quarter
Selling and marketing expenses SellingAndMarketingExpense $6.99M USD 2 Qtrs
Selling and marketing expenses SellingAndMarketingExpense $6.99M USD 2 Qtrs
Selling and marketing expenses SellingAndMarketingExpense $5.68M USD 2 Qtrs
Selling and marketing expenses SellingAndMarketingExpense $5.68M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $342.45K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $342.45K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $764.23K USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $764.23K USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $402.30K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $402.30K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $672.09K USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $672.09K USD 2 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $7.79M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $7.79M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $15.13M USD 2 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $15.13M USD 2 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $14.66M USD 2 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $14.66M USD 2 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $7.75M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $7.75M USD 1 Quarter
Total selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $21.48M USD 2 Qtrs
Total selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $21.48M USD 2 Qtrs
Total selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $22.41M USD 2 Qtrs
Total selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $22.41M USD 2 Qtrs
Total selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $11.63M USD 1 Quarter
Total selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $11.63M USD 1 Quarter
Total selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $11.58M USD 1 Quarter
Total selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $11.58M USD 1 Quarter
Net loss on disposition or impairment GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-4.44K USD 1 Quarter
Net loss on disposition or impairment GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-4.44K USD 1 Quarter
Net loss on disposition or impairment GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-937.00 USD 2 Qtrs
Net loss on disposition or impairment GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-937.00 USD 2 Qtrs
Net loss on disposition or impairment GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-6.41K USD 2 Qtrs
Net loss on disposition or impairment GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-6.41K USD 2 Qtrs
Net loss on disposition or impairment GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-662.00 USD 1 Quarter
Net loss on disposition or impairment GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-662.00 USD 1 Quarter
Loss from operations OperatingIncomeLoss $-1.14M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-1.14M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-1.82M USD 2 Qtrs
Loss from operations OperatingIncomeLoss $-1.82M USD 2 Qtrs
Loss from operations OperatingIncomeLoss $-2.21M USD 2 Qtrs
Loss from operations OperatingIncomeLoss $-2.21M USD 2 Qtrs
Loss from operations OperatingIncomeLoss $-1.78M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-1.78M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $116.73K USD 2 Qtrs
Other income, net OtherNonoperatingIncomeExpense $116.73K USD 2 Qtrs
Other income, net OtherNonoperatingIncomeExpense $345.84K USD 2 Qtrs
Other income, net OtherNonoperatingIncomeExpense $345.84K USD 2 Qtrs
Other income, net OtherNonoperatingIncomeExpense $159.92K USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $159.92K USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $80.47K USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $80.47K USD 1 Quarter
Loss before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-2.09M USD 2 Qtrs
Loss before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-2.09M USD 2 Qtrs
Loss before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.47M USD 2 Qtrs
Loss before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.47M USD 2 Qtrs
Loss before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-978.25K USD 1 Quarter
Loss before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-978.25K USD 1 Quarter
Loss before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.70M USD 1 Quarter
Loss before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.70M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $19.75K USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $19.75K USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $11.17K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $11.17K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $24.79K USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $24.79K USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $11.39K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $11.39K USD 1 Quarter
Net loss from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-1.71M USD 1 Quarter
Net loss from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-1.71M USD 1 Quarter
Net loss from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-989.63K USD 1 Quarter
Net loss from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-989.63K USD 1 Quarter
Net loss from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-1.50M USD 2 Qtrs
Net loss from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-1.50M USD 2 Qtrs
Net loss from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-2.11M USD 2 Qtrs
Net loss from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-2.11M USD 2 Qtrs
Income (loss) from discontinued operations before income tax expense DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $1.18M USD 1 Quarter
Income (loss) from discontinued operations before income tax expense DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $1.18M USD 1 Quarter
Income (loss) from discontinued operations before income tax expense DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-1.72M USD 1 Quarter
Income (loss) from discontinued operations before income tax expense DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-1.72M USD 1 Quarter
Income (loss) from discontinued operations before income tax expense DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-202.98K USD 2 Qtrs
Income (loss) from discontinued operations before income tax expense DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-202.98K USD 2 Qtrs
Income (loss) from discontinued operations before income tax expense DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $2.76M USD 2 Qtrs
Income (loss) from discontinued operations before income tax expense DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $2.76M USD 2 Qtrs
Income tax expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $100.20K USD 1 Quarter
Income tax expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $100.20K USD 1 Quarter
Income tax expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $167.15K USD 1 Quarter
Income tax expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $167.15K USD 1 Quarter
Income tax expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $337.50K USD 2 Qtrs
Income tax expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $337.50K USD 2 Qtrs
Income tax expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $203.61K USD 2 Qtrs
Income tax expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $203.61K USD 2 Qtrs
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-1.89M USD 1 Quarter
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-1.89M USD 1 Quarter
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $2.56M USD 2 Qtrs
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $2.56M USD 2 Qtrs
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $1.08M USD 1 Quarter
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $1.08M USD 1 Quarter
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-540.48K USD 2 Qtrs
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-540.48K USD 2 Qtrs
Net income (loss) ProfitLoss $1.06M USD 2 Qtrs
Net income (loss) ProfitLoss $1.06M USD 2 Qtrs
Net income (loss) ProfitLoss $967.80K USD 1 Quarter
Net income (loss) ProfitLoss $967.80K USD 1 Quarter
Net income (loss) ProfitLoss $946.98K USD 1 Quarter
Net income (loss) ProfitLoss $946.98K USD 1 Quarter
Net income (loss) ProfitLoss $-2.65M USD 2 Qtrs
Net income (loss) ProfitLoss $-2.65M USD 2 Qtrs
Net income (loss) ProfitLoss $-3.60M USD 1 Quarter
Net income (loss) ProfitLoss $-3.60M USD 1 Quarter
Net income (loss) ProfitLoss $93.36K USD 1 Quarter
Net income (loss) ProfitLoss $93.36K USD 1 Quarter
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.14 USD 2 Qtrs
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.14 USD 2 Qtrs
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.06 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.06 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.11 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.11 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.10 USD 2 Qtrs
Basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.10 USD 2 Qtrs
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.06 USD 1 Quarter
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.06 USD 1 Quarter
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.11 USD 1 Quarter
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.11 USD 1 Quarter
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.14 USD 2 Qtrs
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.14 USD 2 Qtrs
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.10 USD 2 Qtrs
Diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.10 USD 2 Qtrs
Basic (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.07 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.07 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.17 USD 2 Qtrs
Basic (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.17 USD 2 Qtrs
Basic (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.13 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.13 USD 1 Quarter
Basic (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.04 USD 2 Qtrs
Basic (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.04 USD 2 Qtrs
Diluted (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.07 USD 1 Quarter
Diluted (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.07 USD 1 Quarter
Diluted (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.12 USD 1 Quarter
Diluted (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.12 USD 1 Quarter
Diluted (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.04 USD 2 Qtrs
Diluted (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.04 USD 2 Qtrs
Diluted (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.17 USD 2 Qtrs
Diluted (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.17 USD 2 Qtrs
Basic net income (loss) per share (in dollars per share) EarningsPerShareBasic $0.07 USD 2 Qtrs
Basic net income (loss) per share (in dollars per share) EarningsPerShareBasic $0.07 USD 2 Qtrs
Basic net income (loss) per share (in dollars per share) EarningsPerShareBasic $-0.24 USD 1 Quarter
Basic net income (loss) per share (in dollars per share) EarningsPerShareBasic $-0.24 USD 1 Quarter
Basic net income (loss) per share (in dollars per share) EarningsPerShareBasic $0.01 USD 1 Quarter
Basic net income (loss) per share (in dollars per share) EarningsPerShareBasic $0.01 USD 1 Quarter
Basic net income (loss) per share (in dollars per share) EarningsPerShareBasic $-0.18 USD 2 Qtrs
Basic net income (loss) per share (in dollars per share) EarningsPerShareBasic $-0.18 USD 2 Qtrs
Diluted net income (loss) per share (in dollars per share) EarningsPerShareDiluted $0.01 USD 1 Quarter
Diluted net income (loss) per share (in dollars per share) EarningsPerShareDiluted $0.01 USD 1 Quarter
Diluted net income (loss) per share (in dollars per share) EarningsPerShareDiluted $0.07 USD 2 Qtrs
Diluted net income (loss) per share (in dollars per share) EarningsPerShareDiluted $0.07 USD 2 Qtrs
Diluted net income (loss) per share (in dollars per share) EarningsPerShareDiluted $-0.24 USD 1 Quarter
Diluted net income (loss) per share (in dollars per share) EarningsPerShareDiluted $-0.24 USD 1 Quarter
Diluted net income (loss) per share (in dollars per share) EarningsPerShareDiluted $-0.18 USD 2 Qtrs
Diluted net income (loss) per share (in dollars per share) EarningsPerShareDiluted $-0.18 USD 2 Qtrs
Basic weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 14.95M shares 1 Quarter
Basic weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 14.95M shares 1 Quarter
Basic weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 15.33M shares 1 Quarter
Basic weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 15.33M shares 1 Quarter
Basic weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 15.26M shares 2 Qtrs
Basic weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 15.26M shares 2 Qtrs
Basic weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 14.88M shares 2 Qtrs
Basic weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 14.88M shares 2 Qtrs
Diluted weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 15.40M shares 1 Quarter
Diluted weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 15.40M shares 1 Quarter
Diluted weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 15.33M shares 2 Qtrs
Diluted weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 15.33M shares 2 Qtrs
Diluted weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 15.21M shares 1 Quarter
Diluted weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 15.21M shares 1 Quarter
Diluted weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 15.11M shares 2 Qtrs
Diluted weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 15.11M shares 2 Qtrs
Cash Flow Statement 166 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $1.06M USD 2 Qtrs
Net income (loss) ProfitLoss $1.06M USD 2 Qtrs
Net income (loss) ProfitLoss $967.80K USD 1 Quarter
Net income (loss) ProfitLoss $967.80K USD 1 Quarter
Net income (loss) ProfitLoss $946.98K USD 1 Quarter
Net income (loss) ProfitLoss $946.98K USD 1 Quarter
Net income (loss) ProfitLoss $-2.65M USD 2 Qtrs
Net income (loss) ProfitLoss $-2.65M USD 2 Qtrs
Net income (loss) ProfitLoss $-3.60M USD 1 Quarter
Net income (loss) ProfitLoss $-3.60M USD 1 Quarter
Net income (loss) ProfitLoss $93.36K USD 1 Quarter
Net income (loss) ProfitLoss $93.36K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $2.93M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $2.93M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $807.73K USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $807.73K USD 2 Qtrs
Net loss on disposition or impairment (non-cash portion) NetGainLossOnDispositionOfAssetsOrAssetImpairment $-2.89M USD 2 Qtrs
Net loss on disposition or impairment (non-cash portion) NetGainLossOnDispositionOfAssetsOrAssetImpairment $-2.89M USD 2 Qtrs
Net loss on disposition or impairment (non-cash portion) NetGainLossOnDispositionOfAssetsOrAssetImpairment $-1.80M USD 2 Qtrs
Net loss on disposition or impairment (non-cash portion) NetGainLossOnDispositionOfAssetsOrAssetImpairment $-1.80M USD 2 Qtrs
Net franchise fees recognized upon termination of franchise agreements GainLossOnTerminationOfFranchisingAgreements $73.53K USD 2 Qtrs
Net franchise fees recognized upon termination of franchise agreements GainLossOnTerminationOfFranchisingAgreements $73.53K USD 2 Qtrs
Net franchise fees recognized upon termination of franchise agreements GainLossOnTerminationOfFranchisingAgreements $174.28K USD 2 Qtrs
Net franchise fees recognized upon termination of franchise agreements GainLossOnTerminationOfFranchisingAgreements $174.28K USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits - USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits - USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $124.63K USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $124.63K USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $1.05M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $1.05M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $624.93K USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $624.93K USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-1.56M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-1.56M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-85.86K USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-85.86K USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $997.31K USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $997.31K USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.74M USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.74M USD 2 Qtrs
Deferred franchise costs IncreaseDecreaseInContractWithCustomerAsset $-385.26K USD 2 Qtrs
Deferred franchise costs IncreaseDecreaseInContractWithCustomerAsset $-385.26K USD 2 Qtrs
Deferred franchise costs IncreaseDecreaseInContractWithCustomerAsset $-183.84K USD 2 Qtrs
Deferred franchise costs IncreaseDecreaseInContractWithCustomerAsset $-183.84K USD 2 Qtrs
Deposits and other assets IncreaseDecreaseInDepositOtherAssets $-18.33K USD 2 Qtrs
Deposits and other assets IncreaseDecreaseInDepositOtherAssets $-18.33K USD 2 Qtrs
Deposits and other assets IncreaseDecreaseInDepositOtherAssets $-5.20K USD 2 Qtrs
Deposits and other assets IncreaseDecreaseInDepositOtherAssets $-5.20K USD 2 Qtrs
Assets and liabilities held for sale, net IncreaseDecreaseInAssetsAndLiabilitiesHeldForSaleNet $1.67M USD 2 Qtrs
Assets and liabilities held for sale, net IncreaseDecreaseInAssetsAndLiabilitiesHeldForSaleNet $1.67M USD 2 Qtrs
Assets and liabilities held for sale, net IncreaseDecreaseInAssetsAndLiabilitiesHeldForSaleNet - USD 2 Qtrs
Assets and liabilities held for sale, net IncreaseDecreaseInAssetsAndLiabilitiesHeldForSaleNet - USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $14.28K USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $14.28K USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-91.08K USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-91.08K USD 2 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $1.20M USD 2 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $1.20M USD 2 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-3.41M USD 2 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-3.41M USD 2 Qtrs
Payroll liabilities IncreaseDecreaseInEmployeeRelatedLiabilities $-1.45M USD 2 Qtrs
Payroll liabilities IncreaseDecreaseInEmployeeRelatedLiabilities $-1.45M USD 2 Qtrs
Payroll liabilities IncreaseDecreaseInEmployeeRelatedLiabilities $786.41K USD 2 Qtrs
Payroll liabilities IncreaseDecreaseInEmployeeRelatedLiabilities $786.41K USD 2 Qtrs
Operating leases IncreaseDecreaseInOperatingLeaseLiability - USD 2 Qtrs
Operating leases IncreaseDecreaseInOperatingLeaseLiability - USD 2 Qtrs
Operating leases IncreaseDecreaseInOperatingLeaseLiability $-2.72M USD 2 Qtrs
Operating leases IncreaseDecreaseInOperatingLeaseLiability $-2.72M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $-508.56K USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $-508.56K USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $-631.27K USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $-631.27K USD 2 Qtrs
Upfront regional developer fees IncreaseDecreaseInRegionalDeveloperFees $-268.51K USD 2 Qtrs
Upfront regional developer fees IncreaseDecreaseInRegionalDeveloperFees $-268.51K USD 2 Qtrs
Upfront regional developer fees IncreaseDecreaseInRegionalDeveloperFees $-145.60K USD 2 Qtrs
Upfront regional developer fees IncreaseDecreaseInRegionalDeveloperFees $-145.60K USD 2 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-239.35K USD 2 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-239.35K USD 2 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $259.80K USD 2 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $259.80K USD 2 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-2.83M USD 2 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-2.83M USD 2 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.84M USD 2 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.84M USD 2 Qtrs
Proceeds from sale of clinics ProceedsFromDivestitureOfBusinesses $224.10K USD 2 Qtrs
Proceeds from sale of clinics ProceedsFromDivestitureOfBusinesses $224.10K USD 2 Qtrs
Proceeds from sale of clinics ProceedsFromDivestitureOfBusinesses $7.78M USD 2 Qtrs
Proceeds from sale of clinics ProceedsFromDivestitureOfBusinesses $7.78M USD 2 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $657.45K USD 2 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $657.45K USD 2 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $836.54K USD 2 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $836.54K USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $6.94M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $6.94M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-433.35K USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-433.35K USD 2 Qtrs
Payments of finance lease obligation FinanceLeasePrincipalPayments $4.35K USD 2 Qtrs
Payments of finance lease obligation FinanceLeasePrincipalPayments $4.35K USD 2 Qtrs
Payments of finance lease obligation FinanceLeasePrincipalPayments $12.61K USD 2 Qtrs
Payments of finance lease obligation FinanceLeasePrincipalPayments $12.61K USD 2 Qtrs
Purchases of treasury stock under employee stock plans PaymentsForRepurchaseOfCommonStock $8.44K USD 2 Qtrs
Purchases of treasury stock under employee stock plans PaymentsForRepurchaseOfCommonStock $8.44K USD 2 Qtrs
Purchases of treasury stock under employee stock plans PaymentsForRepurchaseOfCommonStock $9.58K USD 2 Qtrs
Purchases of treasury stock under employee stock plans PaymentsForRepurchaseOfCommonStock $9.58K USD 2 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $905.98K USD 2 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $905.98K USD 2 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $52.10K USD 2 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $52.10K USD 2 Qtrs
Repayment of debt under the Credit Agreement RepaymentsOfNotesPayable $2.00M USD 2 Qtrs
Repayment of debt under the Credit Agreement RepaymentsOfNotesPayable $2.00M USD 2 Qtrs
Repayment of debt under the Credit Agreement RepaymentsOfNotesPayable - USD 2 Qtrs
Repayment of debt under the Credit Agreement RepaymentsOfNotesPayable - USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $893.18K USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $893.18K USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-1.97M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-1.97M USD 2 Qtrs
Increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $5.00M USD 2 Qtrs
Increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $5.00M USD 2 Qtrs
Increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-566.57K USD 2 Qtrs
Increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-566.57K USD 2 Qtrs
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.21M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.21M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $26.00M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $26.00M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $31.00M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $31.00M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $18.65M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $18.65M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.21M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.21M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $26.00M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $26.00M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $31.00M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $31.00M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $18.65M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $18.65M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $25.05M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $25.05M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $17.46M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $17.46M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $29.81M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $29.81M USD Point-in-time
Restricted cash RestrictedCash $1.19M USD Point-in-time
Restricted cash RestrictedCash $1.19M USD Point-in-time
Restricted cash RestrictedCash $1.19M USD Point-in-time
Restricted cash RestrictedCash $1.19M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.21M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.21M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $26.00M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $26.00M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $31.00M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $31.00M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $18.65M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $18.65M USD Point-in-time
Interest InterestPaidNet $25.14K USD 2 Qtrs
Interest InterestPaidNet $25.14K USD 2 Qtrs
Interest InterestPaidNet $31.39K USD 2 Qtrs
Interest InterestPaidNet $31.39K USD 2 Qtrs
Income taxes IncomeTaxesPaidNet $382.42K USD 2 Qtrs
Income taxes IncomeTaxesPaidNet $382.42K USD 2 Qtrs
Income taxes IncomeTaxesPaidNet $410.55K USD 2 Qtrs
Income taxes IncomeTaxesPaidNet $410.55K USD 2 Qtrs
Unpaid purchases of property and equipment CapitalExpendituresIncurredButNotYetPaid $7.49K USD 2 Qtrs
Unpaid purchases of property and equipment CapitalExpendituresIncurredButNotYetPaid $7.49K USD 2 Qtrs
Unpaid purchases of property and equipment CapitalExpendituresIncurredButNotYetPaid $469.00 USD 2 Qtrs
Unpaid purchases of property and equipment CapitalExpendituresIncurredButNotYetPaid $469.00 USD 2 Qtrs
Stockholders Equity 84 line items
Line Item Tag Value Unit Period
Balance, beginning common stock (in shares) CommonStockSharesOutstanding 15.16M shares Point-in-time
Balance, beginning common stock (in shares) CommonStockSharesOutstanding 15.16M shares Point-in-time
Balance, beginning common stock (in shares) CommonStockSharesOutstanding 15.33M shares Point-in-time
Balance, beginning common stock (in shares) CommonStockSharesOutstanding 15.33M shares Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.21M USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.21M USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.77M USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.77M USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $20.68M USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $20.68M USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $23.26M USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $23.26M USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $22.84M USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $22.84M USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $23.21M USD Point-in-time
Balance, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $23.21M USD Point-in-time
Balance, beginning treasury stock (in shares) TreasuryStockCommonShares 33,015.00 shares Point-in-time
Balance, beginning treasury stock (in shares) TreasuryStockCommonShares 33,015.00 shares Point-in-time
Balance, beginning treasury stock (in shares) TreasuryStockCommonShares 33,794.00 shares Point-in-time
Balance, beginning treasury stock (in shares) TreasuryStockCommonShares 33,794.00 shares Point-in-time
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $552.07K USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $552.07K USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $493.39K USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $493.39K USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $293.94K USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $293.94K USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $330.99K USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $330.99K USD 1 Quarter
Issuance of restricted stock, net of forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Issuance of restricted stock, net of forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Issuance of restricted stock, net of forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Issuance of restricted stock, net of forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Issuance of restricted stock, net of forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Issuance of restricted stock, net of forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Issuance of restricted stock, net of forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Issuance of restricted stock, net of forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $905.98K USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $905.98K USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $52.10K USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $52.10K USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised - USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised - USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised - USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised - USD 1 Quarter
Purchases of treasury stock under employee stock plans TreasuryStockValueAcquiredCostMethod - USD 1 Quarter
Purchases of treasury stock under employee stock plans TreasuryStockValueAcquiredCostMethod - USD 1 Quarter
Purchases of treasury stock under employee stock plans TreasuryStockValueAcquiredCostMethod $8.44K USD 1 Quarter
Purchases of treasury stock under employee stock plans TreasuryStockValueAcquiredCostMethod $8.44K USD 1 Quarter
Purchases of treasury stock under employee stock plans TreasuryStockValueAcquiredCostMethod $6.56K USD 1 Quarter
Purchases of treasury stock under employee stock plans TreasuryStockValueAcquiredCostMethod $6.56K USD 1 Quarter
Purchases of treasury stock under employee stock plans TreasuryStockValueAcquiredCostMethod $3.02K USD 1 Quarter
Purchases of treasury stock under employee stock plans TreasuryStockValueAcquiredCostMethod $3.02K USD 1 Quarter
Net income ProfitLoss $1.06M USD 2 Qtrs
Net income ProfitLoss $1.06M USD 2 Qtrs
Net income ProfitLoss $967.80K USD 1 Quarter
Net income ProfitLoss $967.80K USD 1 Quarter
Net income ProfitLoss $946.98K USD 1 Quarter
Net income ProfitLoss $946.98K USD 1 Quarter
Net income ProfitLoss $-2.65M USD 2 Qtrs
Net income ProfitLoss $-2.65M USD 2 Qtrs
Net income ProfitLoss $-3.60M USD 1 Quarter
Net income ProfitLoss $-3.60M USD 1 Quarter
Net income ProfitLoss $93.36K USD 1 Quarter
Net income ProfitLoss $93.36K USD 1 Quarter
Balance, ending common stock (in shares) CommonStockSharesOutstanding 15.16M shares Point-in-time
Balance, ending common stock (in shares) CommonStockSharesOutstanding 15.16M shares Point-in-time
Balance, ending common stock (in shares) CommonStockSharesOutstanding 15.33M shares Point-in-time
Balance, ending common stock (in shares) CommonStockSharesOutstanding 15.33M shares Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.21M USD Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.21M USD Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.77M USD Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $24.77M USD Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $20.68M USD Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $20.68M USD Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $23.26M USD Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $23.26M USD Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $22.84M USD Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $22.84M USD Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $23.21M USD Point-in-time
Balance, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $23.21M USD Point-in-time
Balance, ending treasury stock (in shares) TreasuryStockCommonShares 33,015.00 shares Point-in-time
Balance, ending treasury stock (in shares) TreasuryStockCommonShares 33,015.00 shares Point-in-time
Balance, ending treasury stock (in shares) TreasuryStockCommonShares 33,794.00 shares Point-in-time
Balance, ending treasury stock (in shares) TreasuryStockCommonShares 33,794.00 shares Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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