10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001726978-20-000133 |
| Period End Date | 20200331 |
| Filing Date | 20200504 |
| Fiscal Year | 2020 |
| Fiscal Period | Q1 |
| XBRL Instance | gshd-20200331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
65 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$10.83M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$14.34M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$18.42M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$923.00K | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$1.12M | USD | Point-in-time |
| Commissions and agency fees receivable, net |
AccountsReceivableNetCurrentCommissionsAndAgencyFeesReceivable
|
$6.88M | USD | Point-in-time |
| Commissions and agency fees receivable, net |
AccountsReceivableNetCurrentCommissionsAndAgencyFeesReceivable
|
$4.66M | USD | Point-in-time |
| Receivable from franchisees, net |
AccountsReceivableNetCurrentFranchiseReceivable
|
$2.86M | USD | Point-in-time |
| Receivable from franchisees, net |
AccountsReceivableNetCurrentFranchiseReceivable
|
$2.60M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$5.75M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$1.99M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$26.73M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$25.22M | USD | Point-in-time |
| Receivable from franchisees, net of current portion |
AccountsReceivableNetNoncurrentFranchiseReceivable
|
$11.48M | USD | Point-in-time |
| Receivable from franchisees, net of current portion |
AccountsReceivableNetNoncurrentFranchiseReceivable
|
$11.01M | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation |
PropertyPlantAndEquipmentNet
|
$9.54M | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation |
PropertyPlantAndEquipmentNet
|
$10.00M | USD | Point-in-time |
| Intangible assets, net of accumulated amortization |
IntangibleAssetsNetExcludingGoodwill
|
$445.00K | USD | Point-in-time |
| Intangible assets, net of accumulated amortization |
IntangibleAssetsNetExcludingGoodwill
|
$475.00K | USD | Point-in-time |
| Deferred income taxes, net |
DeferredIncomeTaxAssetsNet
|
$26.90M | USD | Point-in-time |
| Deferred income taxes, net |
DeferredIncomeTaxAssetsNet
|
$15.54M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$1.82M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$1.36M | USD | Point-in-time |
| Total assets |
Assets
|
$48.40M | USD | Point-in-time |
| Total assets |
Assets
|
$64.63M | USD | Point-in-time |
| Total assets |
Assets
|
$75.89M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$5.03M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$4.51M | USD | Point-in-time |
| Premiums payable |
PremiumsPayableCurrent
|
$1.12M | USD | Point-in-time |
| Premiums payable |
PremiumsPayableCurrent
|
$352.00K | USD | Point-in-time |
| Premiums payable |
PremiumsPayableCurrent
|
$923.00K | USD | Point-in-time |
| Deferred rent |
LesseeOperatingLeaseDeferredRentCurrent
|
$683.00K | USD | Point-in-time |
| Deferred rent |
LesseeOperatingLeaseDeferredRentCurrent
|
$703.00K | USD | Point-in-time |
| Contract liabilities |
ContractWithCustomerLiabilityCurrent
|
$2.77M | USD | Point-in-time |
| Contract liabilities |
ContractWithCustomerLiabilityCurrent
|
$3.01M | USD | Point-in-time |
| Note payable |
LongTermDebtCurrent
|
$2.00M | USD | Point-in-time |
| Note payable |
LongTermDebtCurrent
|
$4.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$11.34M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$13.41M | USD | Point-in-time |
| Deferred rent, net of current portion |
LesseeOperatingLeaseDeferredRentNoncurrent
|
$6.73M | USD | Point-in-time |
| Deferred rent, net of current portion |
LesseeOperatingLeaseDeferredRentNoncurrent
|
$6.68M | USD | Point-in-time |
| Note payable, net of current portion |
LongTermDebtNoncurrent
|
$42.16M | USD | Point-in-time |
| Note payable, net of current portion |
LongTermDebtNoncurrent
|
$44.38M | USD | Point-in-time |
| Contract liabilities, net of current portion |
ContractWithCustomerLiabilityNoncurrent
|
$20.02M | USD | Point-in-time |
| Contract liabilities, net of current portion |
ContractWithCustomerLiabilityNoncurrent
|
$21.08M | USD | Point-in-time |
| Liabilities under tax receivable agreement, net of current portion |
DueToRelatedPartiesNoncurrent
|
$22.34M | USD | Point-in-time |
| Liabilities under tax receivable agreement, net of current portion |
DueToRelatedPartiesNoncurrent
|
$13.36M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$95.64M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$105.88M | USD | Point-in-time |
| Commitments and contingencies (see note 7) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (see note 7) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Additional paid in capital |
AdditionalPaidInCapital
|
$15.89M | USD | Point-in-time |
| Additional paid in capital |
AdditionalPaidInCapital
|
$14.44M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-23.81M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-23.97M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$-7.71M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$-9.01M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$-22.27M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$-22.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-31.01M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-31.85M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-29.99M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-25.20M | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$64.63M | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$75.89M | USD | Point-in-time |
Income Statement
38 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
Revenues
|
$23.13M | USD | 1 Quarter |
| Revenues |
Revenues
|
$20.43M | USD | 1 Quarter |
| Employee compensation and benefits |
LaborAndRelatedExpense
|
$13.50M | USD | 1 Quarter |
| Employee compensation and benefits |
LaborAndRelatedExpense
|
$9.19M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$4.43M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$5.87M | USD | 1 Quarter |
| Bad debts |
ProvisionForDoubtfulAccounts
|
$401.00K | USD | 1 Quarter |
| Bad debts |
ProvisionForDoubtfulAccounts
|
$309.00K | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingDebtIssuanceCostAmortization
|
$540.00K | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingDebtIssuanceCostAmortization
|
$423.00K | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$20.22M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$14.45M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$8.69M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$201.00K | USD | 1 Quarter |
| Other income |
OtherNonoperatingIncomeExpense
|
$66.00K | USD | 1 Quarter |
| Other income |
OtherNonoperatingIncomeExpense
|
- | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$626.00K | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$604.00K | USD | 1 Quarter |
| Income (loss) before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-337.00K | USD | 1 Quarter |
| Income (loss) before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$8.06M | USD | 1 Quarter |
| Tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$-41.00K | USD | 1 Quarter |
| Tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$744.00K | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-296.00K | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$7.32M | USD | 1 Quarter |
| Less: net income (loss) attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.85M | USD | 1 Quarter |
| Less: net income (loss) attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-140.00K | USD | 1 Quarter |
| Net income (loss) attributable to Goosehead Insurance, Inc. |
NetIncomeLoss
|
$2.47M | USD | 1 Quarter |
| Net income (loss) attributable to Goosehead Insurance, Inc. |
NetIncomeLoss
|
$-156.00K | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.17 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.01 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.01 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.16 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
15.56M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
14.21M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
15.29M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
15.56M | shares | 1 Quarter |
| Dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.41 | USD | 1 Quarter |
| Dividends declared per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
- | USD | 1 Quarter |
Cash Flow Statement
70 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$-296.00K | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$7.32M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$476.00K | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$747.00K | USD | 1 Quarter |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$401.00K | USD | 1 Quarter |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$309.00K | USD | 1 Quarter |
| Equity-based compensation |
ShareBasedCompensation
|
$368.00K | USD | 1 Quarter |
| Equity-based compensation |
ShareBasedCompensation
|
$498.00K | USD | 1 Quarter |
| Impacts of Tax Receivable Agreement |
IncreaseDecreaseInDueToRelatedParties
|
$5.16M | USD | 1 Quarter |
| Impacts of Tax Receivable Agreement |
IncreaseDecreaseInDueToRelatedParties
|
$9.66M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-9.66M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-5.08M | USD | 1 Quarter |
| Dividends held by transfer agent |
IncreaseDecreaseInDepositOtherAssets
|
$5.96M | USD | 1 Quarter |
| Dividends held by transfer agent |
IncreaseDecreaseInDepositOtherAssets
|
- | USD | 1 Quarter |
| Receivable from franchisees |
IncreaseDecreaseInAccountsReceivableFranchiseReceivable
|
$809.00K | USD | 1 Quarter |
| Receivable from franchisees |
IncreaseDecreaseInAccountsReceivableFranchiseReceivable
|
$565.00K | USD | 1 Quarter |
| Commissions and agency fees receivable |
IncreaseDecreaseInAccountsReceivableCommissionsAndAgencyFeesReceivable
|
$-2.00M | USD | 1 Quarter |
| Commissions and agency fees receivable |
IncreaseDecreaseInAccountsReceivableCommissionsAndAgencyFeesReceivable
|
$553.00K | USD | 1 Quarter |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$167.00K | USD | 1 Quarter |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$3.77M | USD | 1 Quarter |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$461.00K | USD | 1 Quarter |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
- | USD | 1 Quarter |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-356.00K | USD | 1 Quarter |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-1.24M | USD | 1 Quarter |
| Deferred rent |
IncreaseDecreaseInDeferredRentCredit
|
$71.00K | USD | 1 Quarter |
| Deferred rent |
IncreaseDecreaseInDeferredRentCredit
|
$985.00K | USD | 1 Quarter |
| Contract liabilities |
IncreaseDecreaseInContractWithCustomerLiability
|
$1.29M | USD | 1 Quarter |
| Contract liabilities |
IncreaseDecreaseInContractWithCustomerLiability
|
- | USD | 1 Quarter |
| Premiums payable |
IncreaseDecreaseInPremiumsPayable
|
$196.00K | USD | 1 Quarter |
| Premiums payable |
IncreaseDecreaseInPremiumsPayable
|
$-24.00K | USD | 1 Quarter |
| Unearned revenue |
IncreaseDecreaseInUnearnedRevenue
|
$-199.00K | USD | 1 Quarter |
| Unearned revenue |
IncreaseDecreaseInUnearnedRevenue
|
- | USD | 1 Quarter |
| Payments pursuant to the tax receivable agreement |
IncreaseDecreaseInTaxReceivableAgreementPayment
|
- | USD | 1 Quarter |
| Payments pursuant to the tax receivable agreement |
IncreaseDecreaseInTaxReceivableAgreementPayment
|
$9.00K | USD | 1 Quarter |
| Net cash provided by (used for) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.80M | USD | 1 Quarter |
| Net cash provided by (used for) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-1.48M | USD | 1 Quarter |
| Proceeds from notes receivable |
ProceedsFromSaleAndCollectionOfNotesReceivable
|
$5.00K | USD | 1 Quarter |
| Proceeds from notes receivable |
ProceedsFromSaleAndCollectionOfNotesReceivable
|
$9.00K | USD | 1 Quarter |
| Purchase of software |
PaymentsForSoftware
|
$60.00K | USD | 1 Quarter |
| Purchase of software |
PaymentsForSoftware
|
$55.00K | USD | 1 Quarter |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$967.00K | USD | 1 Quarter |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.25M | USD | 1 Quarter |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.02M | USD | 1 Quarter |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.30M | USD | 1 Quarter |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$530.00K | USD | 1 Quarter |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | 1 Quarter |
| Repayment of note payable |
RepaymentsOfSecuredDebt
|
$26.32M | USD | 1 Quarter |
| Repayment of note payable |
RepaymentsOfSecuredDebt
|
$500.00K | USD | 1 Quarter |
| Proceeds from notes payable |
ProceedsFromIssuanceOfSecuredDebt
|
- | USD | 1 Quarter |
| Proceeds from notes payable |
ProceedsFromIssuanceOfSecuredDebt
|
$26.92M | USD | 1 Quarter |
| Proceeds from the issuance of Class A common stock |
ProceedsFromIssuanceInitialPublicOffering
|
$116.00K | USD | 1 Quarter |
| Proceeds from the issuance of Class A common stock |
ProceedsFromIssuanceInitialPublicOffering
|
- | USD | 1 Quarter |
| Member distributions and dividends |
PaymentsOfDividends
|
$1.00M | USD | 1 Quarter |
| Member distributions and dividends |
PaymentsOfDividends
|
$245.00K | USD | 1 Quarter |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-745.00K | USD | 1 Quarter |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-817.00K | USD | 1 Quarter |
| Net decrease in cash and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-242.00K | USD | 1 Quarter |
| Net decrease in cash and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-3.31M | USD | 1 Quarter |
| Cash and cash equivalents, and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$19.01M | USD | Point-in-time |
| Cash and cash equivalents, and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$11.95M | USD | Point-in-time |
| Cash and cash equivalents, and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$15.26M | USD | Point-in-time |
| Cash and cash equivalents, and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$18.77M | USD | Point-in-time |
| Cash and cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$19.01M | USD | Point-in-time |
| Cash and cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$11.95M | USD | Point-in-time |
| Cash and cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$15.26M | USD | Point-in-time |
| Cash and cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$18.77M | USD | Point-in-time |
| Cash paid during the year for interest |
InterestPaidNet
|
$326.00K | USD | 1 Quarter |
| Cash paid during the year for interest |
InterestPaidNet
|
$626.00K | USD | 1 Quarter |
| Cash paid for income taxes |
IncomeTaxesPaid
|
- | USD | 1 Quarter |
| Cash paid for income taxes |
IncomeTaxesPaid
|
- | USD | 1 Quarter |
Stockholders Equity
21 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-31.01M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-31.85M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-29.99M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-25.20M | USD | Point-in-time |
| Distributions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$1.00M | USD | 1 Quarter |
| Distributions |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$245.00K | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-296.00K | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$7.32M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStockCash
|
$15.00M | USD | 1 Quarter |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$368.00K | USD | 1 Quarter |
| Equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$498.00K | USD | 1 Quarter |
| Activity under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$116.00K | USD | 1 Quarter |
| Redemption of LLC Units |
StockRedeemedOrCalledDuringPeriodValue
|
- | USD | 1 Quarter |
| Redemption of LLC Units |
StockRedeemedOrCalledDuringPeriodValue
|
- | USD | 1 Quarter |
| Redemption of LLC Units (in shares) |
StockRedeemedOrCalledDuringPeriodShares
|
791,000.00 | shares | 1 Quarter |
| Deferred tax adjustments related to Tax Receivable Agreement |
AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement
|
$1.70M | USD | 1 Quarter |
| Deferred tax adjustments related to Tax Receivable Agreement |
AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement
|
$911.00K | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-31.01M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-31.85M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-29.99M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-25.20M | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.