10-Q Filing

JOINT Corp CIK: 1612630 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001628280-24-046464`
Period End Date	20240930
Filing Date	20241108
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	jynt-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 232 Income Statement 136 Cash Flow Statement 178 Stockholders Equity 110

Balance Sheet 232 line items

Line Item	Tag	Value	Unit	Period
Deferred tax assets attributable to VIE	`DeferredIncomeTaxAssetsNet`	$963.66K	USD	Point-in-time
Deferred tax assets attributable to VIE	`DeferredIncomeTaxAssetsNet`	$963.66K	USD	Point-in-time
Deferred tax assets attributable to VIE	`DeferredIncomeTaxAssetsNet`	$1.03M	USD	Point-in-time
Deferred tax assets attributable to VIE	`DeferredIncomeTaxAssetsNet`	$1.03M	USD	Point-in-time
Payroll liabilities attributable to VIE	`EmployeeRelatedLiabilitiesCurrent`	$6.11M	USD	Point-in-time
Payroll liabilities attributable to VIE	`EmployeeRelatedLiabilitiesCurrent`	$6.11M	USD	Point-in-time
Payroll liabilities attributable to VIE	`EmployeeRelatedLiabilitiesCurrent`	$3.49M	USD	Point-in-time
Payroll liabilities attributable to VIE	`EmployeeRelatedLiabilitiesCurrent`	$3.49M	USD	Point-in-time
Liabilities to be disposed of attributable to VIE	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$13.83M	USD	Point-in-time
Liabilities to be disposed of attributable to VIE	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$13.83M	USD	Point-in-time
Liabilities to be disposed of attributable to VIE	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$15.12M	USD	Point-in-time
Liabilities to be disposed of attributable to VIE	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$15.12M	USD	Point-in-time
Other liabilities attributable to VIE	`OtherLiabilitiesNoncurrent`	$1.24M	USD	Point-in-time
Other liabilities attributable to VIE	`OtherLiabilitiesNoncurrent`	$1.24M	USD	Point-in-time
Other liabilities attributable to VIE	`OtherLiabilitiesNoncurrent`	$1.24M	USD	Point-in-time
Other liabilities attributable to VIE	`OtherLiabilitiesNoncurrent`	$1.24M	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
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
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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.05M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.05M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.15M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.15M	USD	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$20.74M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$20.74M	USD	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
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.26M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.26M	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
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.06M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.06M	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
Accounts receivable, net	`AccountsReceivableNetCurrent`	$4.30M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$4.30M	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
Accounts receivable, net	`AccountsReceivableNetCurrent`	$3.72M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$3.72M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$3.91M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$3.91M	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, shares authorized (in shares)	`CommonStockSharesAuthorized`	20.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	20.00M	shares	Point-in-time
Deferred franchise and regional development costs, current portion	`ContractWithCustomerAssetNetCurrent`	$1.05M	USD	Point-in-time
Deferred franchise and regional development costs, current portion	`ContractWithCustomerAssetNetCurrent`	$1.05M	USD	Point-in-time
Deferred franchise and regional development costs, current portion	`ContractWithCustomerAssetNetCurrent`	$1.05M	USD	Point-in-time
Deferred franchise and regional development costs, current portion	`ContractWithCustomerAssetNetCurrent`	$1.05M	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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.44M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.44M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	14.78M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	14.78M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.49M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.49M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	14.99M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	14.99M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	14.96M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	14.96M	shares	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$17.92M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$17.92M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$25.33M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$25.33M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	14.75M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	14.75M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$55.17M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$55.17M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	32,124.00	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	32,124.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$44.34M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$44.34M	USD	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
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$11.04M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$11.04M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.08M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.08M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$12.41M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$12.41M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$7.73M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$7.73M	USD	Point-in-time
Deferred franchise and regional development costs, net of current portion	`ContractWithCustomerAssetNetNoncurrent`	$5.20M	USD	Point-in-time
Deferred franchise and regional development costs, net of current portion	`ContractWithCustomerAssetNetNoncurrent`	$5.20M	USD	Point-in-time
Deferred franchise and regional development costs, net of current portion	`ContractWithCustomerAssetNetNoncurrent`	$4.69M	USD	Point-in-time
Deferred franchise and regional development costs, net of current portion	`ContractWithCustomerAssetNetNoncurrent`	$4.69M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	-	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	-	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$5.02M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$5.02M	USD	Point-in-time
Goodwill	`Goodwill`	$7.35M	USD	Point-in-time
Goodwill	`Goodwill`	$7.35M	USD	Point-in-time
Goodwill	`Goodwill`	$4.24M	USD	Point-in-time
Goodwill	`Goodwill`	$4.24M	USD	Point-in-time
Deferred tax assets ($1.1 million and $1.1 million attributable to VIEs as of September 30, 2024 and December 31, 2023)	`DeferredIncomeTaxAssetsNet`	$963.66K	USD	Point-in-time
Deferred tax assets ($1.1 million and $1.1 million attributable to VIEs as of September 30, 2024 and December 31, 2023)	`DeferredIncomeTaxAssetsNet`	$963.66K	USD	Point-in-time
Deferred tax assets ($1.1 million and $1.1 million attributable to VIEs as of September 30, 2024 and December 31, 2023)	`DeferredIncomeTaxAssetsNet`	$1.03M	USD	Point-in-time
Deferred tax assets ($1.1 million and $1.1 million attributable to VIEs as of September 30, 2024 and December 31, 2023)	`DeferredIncomeTaxAssetsNet`	$1.03M	USD	Point-in-time
Deposits and other assets	`DepositsAssetsNoncurrent`	$725.98K	USD	Point-in-time
Deposits and other assets	`DepositsAssetsNoncurrent`	$725.98K	USD	Point-in-time
Deposits and other assets	`DepositsAssetsNoncurrent`	$748.39K	USD	Point-in-time
Deposits and other assets	`DepositsAssetsNoncurrent`	$748.39K	USD	Point-in-time
Total assets	`Assets`	$87.15M	USD	Point-in-time
Total assets	`Assets`	$87.15M	USD	Point-in-time
Total assets	`Assets`	$79.60M	USD	Point-in-time
Total assets	`Assets`	$79.60M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$4.09M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$4.09M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.96M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.96M	USD	Point-in-time
Co-op funds liability	`CoOpFundsLiabilityCurrent`	$1.26M	USD	Point-in-time
Co-op funds liability	`CoOpFundsLiabilityCurrent`	$1.26M	USD	Point-in-time
Co-op funds liability	`CoOpFundsLiabilityCurrent`	$1.06M	USD	Point-in-time
Co-op funds liability	`CoOpFundsLiabilityCurrent`	$1.06M	USD	Point-in-time
Payroll liabilities ($0.7 million and $0.7 million attributable to VIEs as of September 30, 2024 and December 31, 2023)	`EmployeeRelatedLiabilitiesCurrent`	$6.11M	USD	Point-in-time
Payroll liabilities ($0.7 million and $0.7 million attributable to VIEs as of September 30, 2024 and December 31, 2023)	`EmployeeRelatedLiabilitiesCurrent`	$6.11M	USD	Point-in-time
Payroll liabilities ($0.7 million and $0.7 million attributable to VIEs as of September 30, 2024 and December 31, 2023)	`EmployeeRelatedLiabilitiesCurrent`	$3.49M	USD	Point-in-time
Payroll liabilities ($0.7 million and $0.7 million attributable to VIEs as of September 30, 2024 and December 31, 2023)	`EmployeeRelatedLiabilitiesCurrent`	$3.49M	USD	Point-in-time
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	$3.22M	USD	Point-in-time
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	$3.22M	USD	Point-in-time
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	$3.76M	USD	Point-in-time
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	$3.76M	USD	Point-in-time
Finance lease liability, current portion	`FinanceLeaseLiabilityCurrent`	$25.49K	USD	Point-in-time
Finance lease liability, current portion	`FinanceLeaseLiabilityCurrent`	$25.49K	USD	Point-in-time
Finance lease liability, current portion	`FinanceLeaseLiabilityCurrent`	$26.31K	USD	Point-in-time
Finance lease liability, current portion	`FinanceLeaseLiabilityCurrent`	$26.31K	USD	Point-in-time
Upfront regional developer Fees, current portion	`UpfrontRegionalDeveloperFeesCurrent`	$291.71K	USD	Point-in-time
Upfront regional developer Fees, current portion	`UpfrontRegionalDeveloperFeesCurrent`	$291.71K	USD	Point-in-time
Upfront regional developer Fees, current portion	`UpfrontRegionalDeveloperFeesCurrent`	$362.33K	USD	Point-in-time
Upfront regional developer Fees, current portion	`UpfrontRegionalDeveloperFeesCurrent`	$362.33K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$544.25K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$544.25K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$483.25K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$483.25K	USD	Point-in-time
Liabilities to be disposed of ($1.4 million and $3.6 million attributable to VIEs as of September 30, 2024 and December 31, 2023)	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$13.83M	USD	Point-in-time
Liabilities to be disposed of ($1.4 million and $3.6 million attributable to VIEs as of September 30, 2024 and December 31, 2023)	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$13.83M	USD	Point-in-time
Liabilities to be disposed of ($1.4 million and $3.6 million attributable to VIEs as of September 30, 2024 and December 31, 2023)	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$15.12M	USD	Point-in-time
Liabilities to be disposed of ($1.4 million and $3.6 million attributable to VIEs as of September 30, 2024 and December 31, 2023)	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$15.12M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$38.29M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$38.29M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$33.57M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$33.57M	USD	Point-in-time
Operating lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$6.16M	USD	Point-in-time
Operating lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$6.16M	USD	Point-in-time
Operating lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$10.91M	USD	Point-in-time
Operating lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$10.91M	USD	Point-in-time
Finance lease liability, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$18.17K	USD	Point-in-time
Finance lease liability, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$18.17K	USD	Point-in-time
Finance lease liability, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$38.02K	USD	Point-in-time
Finance lease liability, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$38.02K	USD	Point-in-time
Debt under the Credit Agreement	`LineOfCredit`	$2.00M	USD	Point-in-time
Debt under the Credit Agreement	`LineOfCredit`	$2.00M	USD	Point-in-time
Debt under the Credit Agreement	`LineOfCredit`	-	USD	Point-in-time
Debt under the Credit Agreement	`LineOfCredit`	-	USD	Point-in-time
Deferred franchise fee revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$13.60M	USD	Point-in-time
Deferred franchise fee revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$13.60M	USD	Point-in-time
Deferred franchise fee revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$12.68M	USD	Point-in-time
Deferred franchise fee revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$12.68M	USD	Point-in-time
Upfront regional developer fees, net of current portion	`UpfrontRegionalDeveloperFeesNoncurrent`	$743.58K	USD	Point-in-time
Upfront regional developer fees, net of current portion	`UpfrontRegionalDeveloperFeesNoncurrent`	$743.58K	USD	Point-in-time
Upfront regional developer fees, net of current portion	`UpfrontRegionalDeveloperFeesNoncurrent`	$1.02M	USD	Point-in-time
Upfront regional developer fees, net of current portion	`UpfrontRegionalDeveloperFeesNoncurrent`	$1.02M	USD	Point-in-time
Other liabilities ($1.2 million and $1.2 million attributable to VIEs as of September 30, 2024 and December 31, 2023)	`OtherLiabilitiesNoncurrent`	$1.24M	USD	Point-in-time
Other liabilities ($1.2 million and $1.2 million attributable to VIEs as of September 30, 2024 and December 31, 2023)	`OtherLiabilitiesNoncurrent`	$1.24M	USD	Point-in-time
Other liabilities ($1.2 million and $1.2 million attributable to VIEs as of September 30, 2024 and December 31, 2023)	`OtherLiabilitiesNoncurrent`	$1.24M	USD	Point-in-time
Other liabilities ($1.2 million and $1.2 million attributable to VIEs as of September 30, 2024 and December 31, 2023)	`OtherLiabilitiesNoncurrent`	$1.24M	USD	Point-in-time
Total liabilities	`Liabilities`	$59.12M	USD	Point-in-time
Total liabilities	`Liabilities`	$59.12M	USD	Point-in-time
Total liabilities	`Liabilities`	$62.38M	USD	Point-in-time
Total liabilities	`Liabilities`	$62.38M	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Series A preferred stock, $0.001 par value; 50,000 shares authorized, 0 issued and outstanding, as of September 30, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Series A preferred stock, $0.001 par value; 50,000 shares authorized, 0 issued and outstanding, as of September 30, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Series A preferred stock, $0.001 par value; 50,000 shares authorized, 0 issued and outstanding, as of September 30, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Series A preferred stock, $0.001 par value; 50,000 shares authorized, 0 issued and outstanding, as of September 30, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value; 20,000,000 shares authorized, 14,991,462 shares issued and 14,958,447 shares outstanding as of September 30, 2024 and 14,783,757 shares issued and 14,751,633 outstanding as of December 31, 2023	`CommonStockValue`	$14.99K	USD	Point-in-time
Common stock, $0.001 par value; 20,000,000 shares authorized, 14,991,462 shares issued and 14,958,447 shares outstanding as of September 30, 2024 and 14,783,757 shares issued and 14,751,633 outstanding as of December 31, 2023	`CommonStockValue`	$14.99K	USD	Point-in-time
Common stock, $0.001 par value; 20,000,000 shares authorized, 14,991,462 shares issued and 14,958,447 shares outstanding as of September 30, 2024 and 14,783,757 shares issued and 14,751,633 outstanding as of December 31, 2023	`CommonStockValue`	$14.78K	USD	Point-in-time
Common stock, $0.001 par value; 20,000,000 shares authorized, 14,991,462 shares issued and 14,958,447 shares outstanding as of September 30, 2024 and 14,783,757 shares issued and 14,751,633 outstanding as of December 31, 2023	`CommonStockValue`	$14.78K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$47.50M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$47.50M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$49.03M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$49.03M	USD	Point-in-time
Treasury stock 33,015 shares as of September 30, 2024 and 32,124 shares as of December 31, 2023, at cost	`TreasuryStockCommonValue`	$860.48K	USD	Point-in-time
Treasury stock 33,015 shares as of September 30, 2024 and 32,124 shares as of December 31, 2023, at cost	`TreasuryStockCommonValue`	$860.48K	USD	Point-in-time
Treasury stock 33,015 shares as of September 30, 2024 and 32,124 shares as of December 31, 2023, at cost	`TreasuryStockCommonValue`	$870.06K	USD	Point-in-time
Treasury stock 33,015 shares as of September 30, 2024 and 32,124 shares as of December 31, 2023, at cost	`TreasuryStockCommonValue`	$870.06K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-21.91M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-21.91M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-27.72M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-27.72M	USD	Point-in-time
Total The Joint Corp. stockholders' equity	`StockholdersEquity`	$20.45M	USD	Point-in-time
Total The Joint Corp. stockholders' equity	`StockholdersEquity`	$20.45M	USD	Point-in-time
Total The Joint Corp. stockholders' equity	`StockholdersEquity`	$24.75M	USD	Point-in-time
Total The Joint Corp. stockholders' equity	`StockholdersEquity`	$24.75M	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`	$23.21M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.21M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.48M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.48M	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`	$35.48M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.48M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.29M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.29M	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`	$35.32M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.32M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.59M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.59M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$79.60M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$79.60M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$87.15M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$87.15M	USD	Point-in-time

Income Statement 136 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$29.47M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$29.47M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$90.18M	USD	3 Qtrs
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$90.18M	USD	3 Qtrs
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$30.20M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$30.20M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$87.08M	USD	3 Qtrs
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$87.08M	USD	3 Qtrs
Total cost of revenues	`CostOfRevenue`	$2.82M	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$2.82M	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$7.67M	USD	3 Qtrs
Total cost of revenues	`CostOfRevenue`	$7.67M	USD	3 Qtrs
Total cost of revenues	`CostOfRevenue`	$8.37M	USD	3 Qtrs
Total cost of revenues	`CostOfRevenue`	$8.37M	USD	3 Qtrs
Total cost of revenues	`CostOfRevenue`	$2.60M	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$2.60M	USD	1 Quarter
Selling and marketing expenses	`SellingAndMarketingExpense`	$14.05M	USD	3 Qtrs
Selling and marketing expenses	`SellingAndMarketingExpense`	$14.05M	USD	3 Qtrs
Selling and marketing expenses	`SellingAndMarketingExpense`	$13.17M	USD	3 Qtrs
Selling and marketing expenses	`SellingAndMarketingExpense`	$13.17M	USD	3 Qtrs
Selling and marketing expenses	`SellingAndMarketingExpense`	$4.76M	USD	1 Quarter
Selling and marketing expenses	`SellingAndMarketingExpense`	$4.76M	USD	1 Quarter
Selling and marketing expenses	`SellingAndMarketingExpense`	$4.30M	USD	1 Quarter
Selling and marketing expenses	`SellingAndMarketingExpense`	$4.30M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.24M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.24M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$2.35M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$2.35M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$4.17M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$4.17M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$6.89M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$6.89M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$20.21M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$20.21M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$63.59M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$63.59M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$20.75M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$20.75M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$60.16M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$60.16M	USD	3 Qtrs
Total selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$26.76M	USD	1 Quarter
Total selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$26.76M	USD	1 Quarter
Total selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$26.86M	USD	1 Quarter
Total selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$26.86M	USD	1 Quarter
Total selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$81.81M	USD	3 Qtrs
Total selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$81.81M	USD	3 Qtrs
Total selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$80.22M	USD	3 Qtrs
Total selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$80.22M	USD	3 Qtrs
Net loss on disposition or impairment	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-5.60M	USD	3 Qtrs
Net loss on disposition or impairment	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-5.60M	USD	3 Qtrs
Net loss on disposition or impairment	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-1.11M	USD	3 Qtrs
Net loss on disposition or impairment	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-1.11M	USD	3 Qtrs
Net loss on disposition or impairment	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-904.92K	USD	1 Quarter
Net loss on disposition or impairment	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-904.92K	USD	1 Quarter
Net loss on disposition or impairment	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-3.81M	USD	1 Quarter
Net loss on disposition or impairment	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-3.81M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-5.59M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-5.59M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-1.93M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-1.93M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-898.05K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-898.05K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-3.19M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-3.19M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$198.87K	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$198.87K	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$83.33K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$83.33K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$3.71M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$3.71M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-6.24K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-6.24K	USD	1 Quarter
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-904.29K	USD	1 Quarter
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-904.29K	USD	1 Quarter
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.78M	USD	3 Qtrs
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.78M	USD	3 Qtrs
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.39M	USD	3 Qtrs
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.39M	USD	3 Qtrs
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.10M	USD	1 Quarter
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.10M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$419.83K	USD	3 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$419.83K	USD	3 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-188.02K	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-188.02K	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$493.29K	USD	3 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$493.29K	USD	3 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$62.59K	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$62.59K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$2.33M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$2.33M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$946.98K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$946.98K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-320.49K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-320.49K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-5.81M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-5.81M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-3.60M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-3.60M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-3.17M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-3.17M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-716.27K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-716.27K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$1.29M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$1.29M	USD	3 Qtrs
Basic (loss) earnings per share (in dollars per share)	`EarningsPerShareBasic`	$-0.21	USD	1 Quarter
Basic (loss) earnings per share (in dollars per share)	`EarningsPerShareBasic`	$-0.21	USD	1 Quarter
Basic (loss) earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.09	USD	3 Qtrs
Basic (loss) earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.09	USD	3 Qtrs
Basic (loss) earnings per share (in dollars per share)	`EarningsPerShareBasic`	$-0.05	USD	1 Quarter
Basic (loss) earnings per share (in dollars per share)	`EarningsPerShareBasic`	$-0.05	USD	1 Quarter
Basic (loss) earnings per share (in dollars per share)	`EarningsPerShareBasic`	$-0.39	USD	3 Qtrs
Basic (loss) earnings per share (in dollars per share)	`EarningsPerShareBasic`	$-0.39	USD	3 Qtrs
Diluted (loss) earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.05	USD	1 Quarter
Diluted (loss) earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.05	USD	1 Quarter
Diluted (loss) earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.21	USD	1 Quarter
Diluted (loss) earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.21	USD	1 Quarter
Diluted (loss) earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.09	USD	3 Qtrs
Diluted (loss) earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$0.09	USD	3 Qtrs
Diluted (loss) earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.39	USD	3 Qtrs
Diluted (loss) earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.39	USD	3 Qtrs
Basic weighted average shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	14.67M	shares	3 Qtrs
Basic weighted average shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	14.67M	shares	3 Qtrs
Basic weighted average shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	14.96M	shares	1 Quarter
Basic weighted average shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	14.96M	shares	1 Quarter
Basic weighted average shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	14.90M	shares	3 Qtrs
Basic weighted average shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	14.90M	shares	3 Qtrs
Basic weighted average shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	14.79M	shares	1 Quarter
Basic weighted average shares (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	14.79M	shares	1 Quarter
Diluted weighted average shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	15.14M	shares	3 Qtrs
Diluted weighted average shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	15.14M	shares	3 Qtrs
Diluted weighted average shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	15.02M	shares	1 Quarter
Diluted weighted average shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	15.02M	shares	1 Quarter
Diluted weighted average shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	15.19M	shares	1 Quarter
Diluted weighted average shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	15.19M	shares	1 Quarter
Diluted weighted average shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	14.93M	shares	3 Qtrs
Diluted weighted average shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	14.93M	shares	3 Qtrs

Cash Flow Statement 178 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$2.33M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.33M	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`	$-320.49K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-320.49K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-5.81M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-5.81M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-3.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.17M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.17M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-716.27K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-716.27K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.29M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$1.29M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.89M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.89M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.24M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.24M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.17M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.17M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.35M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.35M	USD	1 Quarter
Net loss on disposition or impairment (non-cash portion)	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-5.60M	USD	3 Qtrs
Net loss on disposition or impairment (non-cash portion)	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-5.60M	USD	3 Qtrs
Net loss on disposition or impairment (non-cash portion)	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-1.11M	USD	3 Qtrs
Net loss on disposition or impairment (non-cash portion)	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-1.11M	USD	3 Qtrs
Net loss on disposition or impairment (non-cash portion)	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-904.92K	USD	1 Quarter
Net loss on disposition or impairment (non-cash portion)	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-904.92K	USD	1 Quarter
Net loss on disposition or impairment (non-cash portion)	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-3.81M	USD	1 Quarter
Net loss on disposition or impairment (non-cash portion)	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-3.81M	USD	1 Quarter
Net franchise fees recognized upon termination of franchise agreements	`GainLossOnTerminationOfFranchisingAgreements`	$170.72K	USD	3 Qtrs
Net franchise fees recognized upon termination of franchise agreements	`GainLossOnTerminationOfFranchisingAgreements`	$170.72K	USD	3 Qtrs
Net franchise fees recognized upon termination of franchise agreements	`GainLossOnTerminationOfFranchisingAgreements`	$99.97K	USD	3 Qtrs
Net franchise fees recognized upon termination of franchise agreements	`GainLossOnTerminationOfFranchisingAgreements`	$99.97K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$187.06K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$187.06K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$67.99K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$67.99K	USD	3 Qtrs
Stock based compensation expense	`ShareBasedCompensation`	$1.48M	USD	3 Qtrs
Stock based compensation expense	`ShareBasedCompensation`	$1.48M	USD	3 Qtrs
Stock based compensation expense	`ShareBasedCompensation`	$1.21M	USD	3 Qtrs
Stock based compensation expense	`ShareBasedCompensation`	$1.21M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-258.14K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-258.14K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-240.98K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-240.98K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$504.20K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$504.20K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$53.89K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$53.89K	USD	3 Qtrs
Deferred franchise costs	`IncreaseDecreaseInContractWithCustomerAsset`	$-166.08K	USD	3 Qtrs
Deferred franchise costs	`IncreaseDecreaseInContractWithCustomerAsset`	$-166.08K	USD	3 Qtrs
Deferred franchise costs	`IncreaseDecreaseInContractWithCustomerAsset`	$-456.89K	USD	3 Qtrs
Deferred franchise costs	`IncreaseDecreaseInContractWithCustomerAsset`	$-456.89K	USD	3 Qtrs
Deposits and other assets	`IncreaseDecreaseInDepositOtherAssets`	$-15.71K	USD	3 Qtrs
Deposits and other assets	`IncreaseDecreaseInDepositOtherAssets`	$-15.71K	USD	3 Qtrs
Deposits and other assets	`IncreaseDecreaseInDepositOtherAssets`	$15.38K	USD	3 Qtrs
Deposits and other assets	`IncreaseDecreaseInDepositOtherAssets`	$15.38K	USD	3 Qtrs
Assets and liabilities held for sale, net	`IncreaseDecreaseInAssetsAndLiabilitiesHeldForSaleNet`	-	USD	3 Qtrs
Assets and liabilities held for sale, net	`IncreaseDecreaseInAssetsAndLiabilitiesHeldForSaleNet`	-	USD	3 Qtrs
Assets and liabilities held for sale, net	`IncreaseDecreaseInAssetsAndLiabilitiesHeldForSaleNet`	$2.15M	USD	3 Qtrs
Assets and liabilities held for sale, net	`IncreaseDecreaseInAssetsAndLiabilitiesHeldForSaleNet`	$2.15M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.24M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.24M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$276.30K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$276.30K	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$1.28M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$1.28M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$1.26M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$1.26M	USD	3 Qtrs
Payroll liabilities	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$2.62M	USD	3 Qtrs
Payroll liabilities	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$2.62M	USD	3 Qtrs
Payroll liabilities	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$1.84M	USD	3 Qtrs
Payroll liabilities	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$1.84M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-1.50M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-1.50M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-551.23K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-551.23K	USD	3 Qtrs
Upfront regional developer fees	`IncreaseDecreaseInRegionalDeveloperFees`	$-346.36K	USD	3 Qtrs
Upfront regional developer fees	`IncreaseDecreaseInRegionalDeveloperFees`	$-346.36K	USD	3 Qtrs
Upfront regional developer fees	`IncreaseDecreaseInRegionalDeveloperFees`	$-496.73K	USD	3 Qtrs
Upfront regional developer fees	`IncreaseDecreaseInRegionalDeveloperFees`	$-496.73K	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$34.64K	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$34.64K	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-928.85K	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-928.85K	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.28M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.28M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$11.29M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$11.29M	USD	3 Qtrs
Proceeds from sale of clinics	`ProceedsFromDivestitureOfBusinesses`	-	USD	3 Qtrs
Proceeds from sale of clinics	`ProceedsFromDivestitureOfBusinesses`	-	USD	3 Qtrs
Proceeds from sale of clinics	`ProceedsFromDivestitureOfBusinesses`	$374.10K	USD	3 Qtrs
Proceeds from sale of clinics	`ProceedsFromDivestitureOfBusinesses`	$374.10K	USD	3 Qtrs
Acquisition of CA clinics	`PaymentsToAcquireBusinessesGross`	-	USD	3 Qtrs
Acquisition of CA clinics	`PaymentsToAcquireBusinessesGross`	-	USD	3 Qtrs
Acquisition of CA clinics	`PaymentsToAcquireBusinessesGross`	$1.05M	USD	3 Qtrs
Acquisition of CA clinics	`PaymentsToAcquireBusinessesGross`	$1.05M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$901.39K	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$901.39K	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.83M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.83M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.88M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.88M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-527.29K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-527.29K	USD	3 Qtrs
Payments of finance lease obligation	`FinanceLeasePrincipalPayments`	$19.01K	USD	3 Qtrs
Payments of finance lease obligation	`FinanceLeasePrincipalPayments`	$19.01K	USD	3 Qtrs
Payments of finance lease obligation	`FinanceLeasePrincipalPayments`	$18.23K	USD	3 Qtrs
Payments of finance lease obligation	`FinanceLeasePrincipalPayments`	$18.23K	USD	3 Qtrs
Purchases of treasury stock under employee stock plans	`PaymentsForRepurchaseOfCommonStock`	$9.58K	USD	3 Qtrs
Purchases of treasury stock under employee stock plans	`PaymentsForRepurchaseOfCommonStock`	$9.58K	USD	3 Qtrs
Purchases of treasury stock under employee stock plans	`PaymentsForRepurchaseOfCommonStock`	$3.83K	USD	3 Qtrs
Purchases of treasury stock under employee stock plans	`PaymentsForRepurchaseOfCommonStock`	$3.83K	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$52.10K	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$52.10K	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$202.39K	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$202.39K	USD	3 Qtrs
Repayment of debt under the Credit Agreement	`RepaymentsOfNotesPayable`	-	USD	3 Qtrs
Repayment of debt under the Credit Agreement	`RepaymentsOfNotesPayable`	-	USD	3 Qtrs
Repayment of debt under the Credit Agreement	`RepaymentsOfNotesPayable`	$2.00M	USD	3 Qtrs
Repayment of debt under the Credit Agreement	`RepaymentsOfNotesPayable`	$2.00M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.98M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.98M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$180.33K	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$180.33K	USD	3 Qtrs
Increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.78M	USD	3 Qtrs
Increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.78M	USD	3 Qtrs
Increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$6.59M	USD	3 Qtrs
Increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$6.59M	USD	3 Qtrs
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.14M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.14M	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`	$19.21M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.55M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.55M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.14M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.14M	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`	$10.55M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.55M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.05M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.05M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.15M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.15M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$20.74M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$20.74M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$1.09M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$1.09M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$1.26M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$1.26M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.14M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.14M	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`	$10.55M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.55M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.00M	USD	Point-in-time
Interest	`InterestPaidNet`	$163.33K	USD	3 Qtrs
Interest	`InterestPaidNet`	$163.33K	USD	3 Qtrs
Interest	`InterestPaidNet`	$56.67K	USD	3 Qtrs
Interest	`InterestPaidNet`	$56.67K	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$507.93K	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$507.93K	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$468.29K	USD	3 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$468.29K	USD	3 Qtrs
Unpaid purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	3 Qtrs
Unpaid purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	3 Qtrs
Unpaid purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$155.34K	USD	3 Qtrs
Unpaid purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$155.34K	USD	3 Qtrs

Stockholders Equity 110 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning common stock (in shares)	`CommonStockSharesOutstanding`	14.96M	shares	Point-in-time
Balance, beginning common stock (in shares)	`CommonStockSharesOutstanding`	14.96M	shares	Point-in-time
Balance, beginning common stock (in shares)	`CommonStockSharesOutstanding`	14.75M	shares	Point-in-time
Balance, beginning common stock (in shares)	`CommonStockSharesOutstanding`	14.75M	shares	Point-in-time
Balance, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.21M	USD	Point-in-time
Balance, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.21M	USD	Point-in-time
Balance, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.48M	USD	Point-in-time
Balance, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.48M	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`	$35.48M	USD	Point-in-time
Balance, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.48M	USD	Point-in-time
Balance, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.29M	USD	Point-in-time
Balance, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.29M	USD	Point-in-time
Balance, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.21M	USD	Point-in-time
Balance, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.21M	USD	Point-in-time
Balance, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.32M	USD	Point-in-time
Balance, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.32M	USD	Point-in-time
Balance, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.59M	USD	Point-in-time
Balance, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.59M	USD	Point-in-time
Balance, beginning treasury stock (in shares)	`TreasuryStockCommonShares`	32,124.00	shares	Point-in-time
Balance, beginning treasury stock (in shares)	`TreasuryStockCommonShares`	32,124.00	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`	33,015.00	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`	$417.02K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$417.02K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$430.25K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$430.25K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$266.21K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$266.21K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$526.07K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$526.07K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$493.39K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$493.39K	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
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`	-	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	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
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$63.93K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$63.93K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$138.46K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$138.46K	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
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`	$2.64K	USD	1 Quarter
Purchases of treasury stock under employee stock plans	`TreasuryStockValueAcquiredCostMethod`	$2.64K	USD	1 Quarter
Purchases of treasury stock under employee stock plans	`TreasuryStockValueAcquiredCostMethod`	$1.20K	USD	1 Quarter
Purchases of treasury stock under employee stock plans	`TreasuryStockValueAcquiredCostMethod`	$1.20K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.33M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.33M	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`	$-320.49K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-320.49K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-5.81M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-5.81M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-3.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.17M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.17M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-716.27K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-716.27K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.29M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$1.29M	USD	3 Qtrs
Balance, ending common stock (in shares)	`CommonStockSharesOutstanding`	14.96M	shares	Point-in-time
Balance, ending common stock (in shares)	`CommonStockSharesOutstanding`	14.96M	shares	Point-in-time
Balance, ending common stock (in shares)	`CommonStockSharesOutstanding`	14.75M	shares	Point-in-time
Balance, ending common stock (in shares)	`CommonStockSharesOutstanding`	14.75M	shares	Point-in-time
Balance, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.21M	USD	Point-in-time
Balance, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.21M	USD	Point-in-time
Balance, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.48M	USD	Point-in-time
Balance, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.48M	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`	$35.48M	USD	Point-in-time
Balance, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.48M	USD	Point-in-time
Balance, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.29M	USD	Point-in-time
Balance, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.29M	USD	Point-in-time
Balance, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.21M	USD	Point-in-time
Balance, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.21M	USD	Point-in-time
Balance, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.32M	USD	Point-in-time
Balance, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.32M	USD	Point-in-time
Balance, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.59M	USD	Point-in-time
Balance, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.59M	USD	Point-in-time
Balance, ending treasury stock (in shares)	`TreasuryStockCommonShares`	32,124.00	shares	Point-in-time
Balance, ending treasury stock (in shares)	`TreasuryStockCommonShares`	32,124.00	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`	33,015.00	shares	Point-in-time

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