10-Q Filing

GOOSEHEAD INSURANCE, INC. CIK: 1726978 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001726978-24-000069`
Period End Date	20240630
Filing Date	20240725
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	gshd-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 134 Income Statement 148 Cash Flow Statement 160 Stockholders Equity 92

Balance Sheet 134 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.64M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.64M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$19.13M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$19.13M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.96M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.96M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$2.64M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$2.64M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$2.09M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$2.09M	USD	Point-in-time
Commissions and agency fees receivable, net	`AccountsReceivableNetCurrentCommissionsAndAgencyFeesReceivable`	$8.82M	USD	Point-in-time
Commissions and agency fees receivable, net	`AccountsReceivableNetCurrentCommissionsAndAgencyFeesReceivable`	$8.82M	USD	Point-in-time
Commissions and agency fees receivable, net	`AccountsReceivableNetCurrentCommissionsAndAgencyFeesReceivable`	$12.90M	USD	Point-in-time
Commissions and agency fees receivable, net	`AccountsReceivableNetCurrentCommissionsAndAgencyFeesReceivable`	$12.90M	USD	Point-in-time
Receivable from franchisees, net	`AccountsReceivableNetCurrentFranchiseReceivable`	$11.05M	USD	Point-in-time
Receivable from franchisees, net	`AccountsReceivableNetCurrentFranchiseReceivable`	$11.05M	USD	Point-in-time
Receivable from franchisees, net	`AccountsReceivableNetCurrentFranchiseReceivable`	$9.72M	USD	Point-in-time
Receivable from franchisees, net	`AccountsReceivableNetCurrentFranchiseReceivable`	$9.72M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$6.55M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$6.55M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$7.89M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$7.89M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$52.70M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$52.70M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$74.56M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$74.56M	USD	Point-in-time
Receivable from franchisees, net of current portion	`AccountsReceivableNetNoncurrentFranchiseReceivable`	$9.27M	USD	Point-in-time
Receivable from franchisees, net of current portion	`AccountsReceivableNetNoncurrentFranchiseReceivable`	$9.27M	USD	Point-in-time
Receivable from franchisees, net of current portion	`AccountsReceivableNetNoncurrentFranchiseReceivable`	$5.99M	USD	Point-in-time
Receivable from franchisees, net of current portion	`AccountsReceivableNetNoncurrentFranchiseReceivable`	$5.99M	USD	Point-in-time
Property and equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$27.01M	USD	Point-in-time
Property and equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$27.01M	USD	Point-in-time
Property and equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$30.32M	USD	Point-in-time
Property and equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$30.32M	USD	Point-in-time
Right-of-use asset	`OperatingLeaseRightOfUseAsset`	$38.41M	USD	Point-in-time
Right-of-use asset	`OperatingLeaseRightOfUseAsset`	$38.41M	USD	Point-in-time
Right-of-use asset	`OperatingLeaseRightOfUseAsset`	$35.48M	USD	Point-in-time
Right-of-use asset	`OperatingLeaseRightOfUseAsset`	$35.48M	USD	Point-in-time
Intangible assets, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$21.27M	USD	Point-in-time
Intangible assets, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$21.27M	USD	Point-in-time
Intangible assets, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$17.27M	USD	Point-in-time
Intangible assets, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$17.27M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$181.21M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$181.21M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$191.28M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$191.28M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$4.48M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$4.48M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.87M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.87M	USD	Point-in-time
Total assets	`Assets`	$338.21M	USD	Point-in-time
Total assets	`Assets`	$338.21M	USD	Point-in-time
Total assets	`Assets`	$354.89M	USD	Point-in-time
Total assets	`Assets`	$354.89M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$16.40M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$16.40M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$16.14M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$16.14M	USD	Point-in-time
Premiums payable	`PremiumsPayableCurrent`	$2.09M	USD	Point-in-time
Premiums payable	`PremiumsPayableCurrent`	$2.09M	USD	Point-in-time
Premiums payable	`PremiumsPayableCurrent`	$2.64M	USD	Point-in-time
Premiums payable	`PremiumsPayableCurrent`	$2.64M	USD	Point-in-time
Lease liability	`OperatingLeaseLiabilityCurrent`	$8.90M	USD	Point-in-time
Lease liability	`OperatingLeaseLiabilityCurrent`	$8.90M	USD	Point-in-time
Lease liability	`OperatingLeaseLiabilityCurrent`	$9.17M	USD	Point-in-time
Lease liability	`OperatingLeaseLiabilityCurrent`	$9.17M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$3.46M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$3.46M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$4.13M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$4.13M	USD	Point-in-time
Note payable	`LongTermDebtCurrent`	$9.38M	USD	Point-in-time
Note payable	`LongTermDebtCurrent`	$9.38M	USD	Point-in-time
Note payable	`LongTermDebtCurrent`	$10.06M	USD	Point-in-time
Note payable	`LongTermDebtCurrent`	$10.06M	USD	Point-in-time
Liabilities under tax receivable agreement	`LiabilitiesUnderTaxReceivableAgreementCurrent`	$4.95M	USD	Point-in-time
Liabilities under tax receivable agreement	`LiabilitiesUnderTaxReceivableAgreementCurrent`	$4.95M	USD	Point-in-time
Liabilities under tax receivable agreement	`LiabilitiesUnderTaxReceivableAgreementCurrent`	-	USD	Point-in-time
Liabilities under tax receivable agreement	`LiabilitiesUnderTaxReceivableAgreementCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$46.43M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$46.43M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$40.89M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$40.89M	USD	Point-in-time
Lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$57.38M	USD	Point-in-time
Lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$57.38M	USD	Point-in-time
Lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$52.61M	USD	Point-in-time
Lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$52.61M	USD	Point-in-time
Note payable, net of current portion	`LongTermDebtNoncurrent`	$67.56M	USD	Point-in-time
Note payable, net of current portion	`LongTermDebtNoncurrent`	$67.56M	USD	Point-in-time
Note payable, net of current portion	`LongTermDebtNoncurrent`	$87.03M	USD	Point-in-time
Note payable, net of current portion	`LongTermDebtNoncurrent`	$87.03M	USD	Point-in-time
Contract liabilities, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$22.97M	USD	Point-in-time
Contract liabilities, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$22.97M	USD	Point-in-time
Contract liabilities, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$16.66M	USD	Point-in-time
Contract liabilities, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$16.66M	USD	Point-in-time
Liabilities under tax receivable agreement, net of current portion	`LiabilitiesUnderTaxReceivableAgreementNoncurrent`	$155.21M	USD	Point-in-time
Liabilities under tax receivable agreement, net of current portion	`LiabilitiesUnderTaxReceivableAgreementNoncurrent`	$155.21M	USD	Point-in-time
Liabilities under tax receivable agreement, net of current portion	`LiabilitiesUnderTaxReceivableAgreementNoncurrent`	$149.30M	USD	Point-in-time
Liabilities under tax receivable agreement, net of current portion	`LiabilitiesUnderTaxReceivableAgreementNoncurrent`	$149.30M	USD	Point-in-time
Total liabilities	`Liabilities`	$357.94M	USD	Point-in-time
Total liabilities	`Liabilities`	$357.94M	USD	Point-in-time
Total liabilities	`Liabilities`	$338.11M	USD	Point-in-time
Total liabilities	`Liabilities`	$338.11M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$103.23M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$103.23M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$77.75M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$77.75M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-47.06M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-47.06M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-38.35M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-38.35M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$56.55M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$56.55M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$39.77M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$39.77M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-59.50M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-59.50M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-39.77M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-39.77M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-25.98M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-25.98M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.79M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.79M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-19.73M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-19.73M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-13.45M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-13.45M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.24M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.24M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-33.62M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-33.62M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$338.21M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$338.21M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$354.89M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$354.89M	USD	Point-in-time

Income Statement 148 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$127.23M	USD	2 Qtrs
Revenues	`Revenues`	$127.23M	USD	2 Qtrs
Revenues	`Revenues`	$78.09M	USD	1 Quarter
Revenues	`Revenues`	$78.09M	USD	1 Quarter
Revenues	`Revenues`	$142.55M	USD	2 Qtrs
Revenues	`Revenues`	$142.55M	USD	2 Qtrs
Revenues	`Revenues`	$69.28M	USD	1 Quarter
Revenues	`Revenues`	$69.28M	USD	1 Quarter
Employee compensation and benefits	`LaborAndRelatedExpense`	$37.48M	USD	1 Quarter
Employee compensation and benefits	`LaborAndRelatedExpense`	$37.48M	USD	1 Quarter
Employee compensation and benefits	`LaborAndRelatedExpense`	$74.36M	USD	2 Qtrs
Employee compensation and benefits	`LaborAndRelatedExpense`	$74.36M	USD	2 Qtrs
Employee compensation and benefits	`LaborAndRelatedExpense`	$84.68M	USD	2 Qtrs
Employee compensation and benefits	`LaborAndRelatedExpense`	$84.68M	USD	2 Qtrs
Employee compensation and benefits	`LaborAndRelatedExpense`	$42.55M	USD	1 Quarter
Employee compensation and benefits	`LaborAndRelatedExpense`	$42.55M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$34.03M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$34.03M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$16.86M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$16.86M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$33.19M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$33.19M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$17.33M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$17.33M	USD	1 Quarter
Bad debts	`ProvisionForDoubtfulAccounts`	$900.00K	USD	1 Quarter
Bad debts	`ProvisionForDoubtfulAccounts`	$900.00K	USD	1 Quarter
Bad debts	`ProvisionForDoubtfulAccounts`	$1.78M	USD	2 Qtrs
Bad debts	`ProvisionForDoubtfulAccounts`	$1.78M	USD	2 Qtrs
Bad debts	`ProvisionForDoubtfulAccounts`	$2.56M	USD	2 Qtrs
Bad debts	`ProvisionForDoubtfulAccounts`	$2.56M	USD	2 Qtrs
Bad debts	`ProvisionForDoubtfulAccounts`	$653.00K	USD	1 Quarter
Bad debts	`ProvisionForDoubtfulAccounts`	$653.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingDebtIssuanceCostAmortization`	$4.46M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingDebtIssuanceCostAmortization`	$4.46M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingDebtIssuanceCostAmortization`	$2.37M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingDebtIssuanceCostAmortization`	$2.37M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingDebtIssuanceCostAmortization`	$5.20M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingDebtIssuanceCostAmortization`	$5.20M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingDebtIssuanceCostAmortization`	$2.63M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingDebtIssuanceCostAmortization`	$2.63M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$58.09M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$58.09M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$125.70M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$125.70M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$62.69M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$62.69M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$114.57M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$114.57M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$15.40M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$15.40M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$12.66M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$12.66M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$11.19M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$11.19M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$16.85M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$16.85M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$1.71M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.71M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.98M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.98M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$3.44M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$3.44M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$3.47M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$3.47M	USD	2 Qtrs
Other income (expense)	`NonoperatingIncomeExpense`	$-6.29M	USD	2 Qtrs
Other income (expense)	`NonoperatingIncomeExpense`	$-6.29M	USD	2 Qtrs
Other income (expense)	`NonoperatingIncomeExpense`	$441.00K	USD	1 Quarter
Other income (expense)	`NonoperatingIncomeExpense`	$441.00K	USD	1 Quarter
Other income (expense)	`NonoperatingIncomeExpense`	-	USD	1 Quarter
Other income (expense)	`NonoperatingIncomeExpense`	-	USD	1 Quarter
Other income (expense)	`NonoperatingIncomeExpense`	-	USD	2 Qtrs
Other income (expense)	`NonoperatingIncomeExpense`	-	USD	2 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.22M	USD	2 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.22M	USD	2 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.48M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.48M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$13.86M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$13.86M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.10M	USD	2 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.10M	USD	2 Qtrs
Tax (benefit) expense	`IncomeTaxExpenseBenefit`	$2.98M	USD	1 Quarter
Tax (benefit) expense	`IncomeTaxExpenseBenefit`	$2.98M	USD	1 Quarter
Tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-5.59M	USD	2 Qtrs
Tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-5.59M	USD	2 Qtrs
Tax (benefit) expense	`IncomeTaxExpenseBenefit`	$2.22M	USD	2 Qtrs
Tax (benefit) expense	`IncomeTaxExpenseBenefit`	$2.22M	USD	2 Qtrs
Tax (benefit) expense	`IncomeTaxExpenseBenefit`	$2.30M	USD	1 Quarter
Tax (benefit) expense	`IncomeTaxExpenseBenefit`	$2.30M	USD	1 Quarter
Net income	`ProfitLoss`	$7.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$7.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$-181.00K	USD	1 Quarter
Net income	`ProfitLoss`	$-181.00K	USD	1 Quarter
Net income	`ProfitLoss`	$7.18M	USD	1 Quarter
Net income	`ProfitLoss`	$7.18M	USD	1 Quarter
Net income	`ProfitLoss`	$10.88M	USD	1 Quarter
Net income	`ProfitLoss`	$10.88M	USD	1 Quarter
Net income	`ProfitLoss`	$1.81M	USD	1 Quarter
Net income	`ProfitLoss`	$1.81M	USD	1 Quarter
Net income	`ProfitLoss`	$12.68M	USD	2 Qtrs
Net income	`ProfitLoss`	$12.68M	USD	2 Qtrs
Less: net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.41M	USD	2 Qtrs
Less: net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.41M	USD	2 Qtrs
Less: net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.68M	USD	1 Quarter
Less: net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.68M	USD	1 Quarter
Less: net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.67M	USD	2 Qtrs
Less: net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.67M	USD	2 Qtrs
Less: net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.51M	USD	1 Quarter
Less: net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.51M	USD	1 Quarter
Net income attributable to Goosehead Insurance, Inc.	`NetIncomeLoss`	$3.58M	USD	2 Qtrs
Net income attributable to Goosehead Insurance, Inc.	`NetIncomeLoss`	$3.58M	USD	2 Qtrs
Net income attributable to Goosehead Insurance, Inc.	`NetIncomeLoss`	$8.01M	USD	2 Qtrs
Net income attributable to Goosehead Insurance, Inc.	`NetIncomeLoss`	$8.01M	USD	2 Qtrs
Net income attributable to Goosehead Insurance, Inc.	`NetIncomeLoss`	$3.67M	USD	1 Quarter
Net income attributable to Goosehead Insurance, Inc.	`NetIncomeLoss`	$3.67M	USD	1 Quarter
Net income attributable to Goosehead Insurance, Inc.	`NetIncomeLoss`	$6.20M	USD	1 Quarter
Net income attributable to Goosehead Insurance, Inc.	`NetIncomeLoss`	$6.20M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.15	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.15	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.25	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.25	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.15	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.15	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.32	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.32	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.29	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.29	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.15	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.15	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.15	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.15	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	23.45M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	23.45M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	23.69M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	23.69M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.69M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.69M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.89M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.89M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.44M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.44M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.03M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.03M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.33M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.33M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.98M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.98M	shares	2 Qtrs

Cash Flow Statement 160 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$7.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$7.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$-181.00K	USD	1 Quarter
Net income	`ProfitLoss`	$-181.00K	USD	1 Quarter
Net income	`ProfitLoss`	$7.18M	USD	1 Quarter
Net income	`ProfitLoss`	$7.18M	USD	1 Quarter
Net income	`ProfitLoss`	$10.88M	USD	1 Quarter
Net income	`ProfitLoss`	$10.88M	USD	1 Quarter
Net income	`ProfitLoss`	$1.81M	USD	1 Quarter
Net income	`ProfitLoss`	$1.81M	USD	1 Quarter
Net income	`ProfitLoss`	$12.68M	USD	2 Qtrs
Net income	`ProfitLoss`	$12.68M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.39M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.39M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.58M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.58M	USD	2 Qtrs
Impairment expense	`AssetImpairmentCharges`	$347.00K	USD	2 Qtrs
Impairment expense	`AssetImpairmentCharges`	$347.00K	USD	2 Qtrs
Impairment expense	`AssetImpairmentCharges`	$3.63M	USD	2 Qtrs
Impairment expense	`AssetImpairmentCharges`	$3.63M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$900.00K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$900.00K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.78M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.78M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.56M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.56M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$653.00K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$653.00K	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$12.49M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$12.49M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$13.99M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$13.99M	USD	2 Qtrs
Impacts of tax receivable agreement	`IncreaseDecreaseInDueToRelatedParties`	$8.50M	USD	2 Qtrs
Impacts of tax receivable agreement	`IncreaseDecreaseInDueToRelatedParties`	$8.50M	USD	2 Qtrs
Impacts of tax receivable agreement	`IncreaseDecreaseInDueToRelatedParties`	$10.86M	USD	2 Qtrs
Impacts of tax receivable agreement	`IncreaseDecreaseInDueToRelatedParties`	$10.86M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-9.62M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-9.62M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-7.38M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-7.38M	USD	2 Qtrs
Noncash lease activity	`NoncashLeaseExpense`	$332.00K	USD	2 Qtrs
Noncash lease activity	`NoncashLeaseExpense`	$332.00K	USD	2 Qtrs
Noncash lease activity	`NoncashLeaseExpense`	$-1.81M	USD	2 Qtrs
Noncash lease activity	`NoncashLeaseExpense`	$-1.81M	USD	2 Qtrs
Cloud computing arrangement implementation costs	`PaymentsForCloudComputingArrangements`	-	USD	2 Qtrs
Cloud computing arrangement implementation costs	`PaymentsForCloudComputingArrangements`	-	USD	2 Qtrs
Cloud computing arrangement implementation costs	`PaymentsForCloudComputingArrangements`	$295.00K	USD	2 Qtrs
Cloud computing arrangement implementation costs	`PaymentsForCloudComputingArrangements`	$295.00K	USD	2 Qtrs
Receivable from franchisees	`IncreaseDecreaseInAccountsReceivableFranchiseReceivable`	$-2.49M	USD	2 Qtrs
Receivable from franchisees	`IncreaseDecreaseInAccountsReceivableFranchiseReceivable`	$-2.49M	USD	2 Qtrs
Receivable from franchisees	`IncreaseDecreaseInAccountsReceivableFranchiseReceivable`	$-1.38M	USD	2 Qtrs
Receivable from franchisees	`IncreaseDecreaseInAccountsReceivableFranchiseReceivable`	$-1.38M	USD	2 Qtrs
Commissions and agency fees receivable	`IncreaseDecreaseInAccountsReceivableCommissionsAndAgencyFeesReceivable`	$-3.02M	USD	2 Qtrs
Commissions and agency fees receivable	`IncreaseDecreaseInAccountsReceivableCommissionsAndAgencyFeesReceivable`	$-3.02M	USD	2 Qtrs
Commissions and agency fees receivable	`IncreaseDecreaseInAccountsReceivableCommissionsAndAgencyFeesReceivable`	$-3.27M	USD	2 Qtrs
Commissions and agency fees receivable	`IncreaseDecreaseInAccountsReceivableCommissionsAndAgencyFeesReceivable`	$-3.27M	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$7.71M	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$7.71M	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-1.34M	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-1.34M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-661.00K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-661.00K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$150.00K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$150.00K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.60M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.60M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.24M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.24M	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-10.35M	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-10.35M	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-6.98M	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-6.98M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$30.94M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$30.94M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$16.22M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$16.22M	USD	2 Qtrs
Issuance of notes receivable to franchisees	`PaymentsToAcquireNotesReceivable`	$175.00K	USD	2 Qtrs
Issuance of notes receivable to franchisees	`PaymentsToAcquireNotesReceivable`	$175.00K	USD	2 Qtrs
Issuance of notes receivable to franchisees	`PaymentsToAcquireNotesReceivable`	-	USD	2 Qtrs
Issuance of notes receivable to franchisees	`PaymentsToAcquireNotesReceivable`	-	USD	2 Qtrs
Proceeds from notes receivable to franchisees	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$12.00K	USD	2 Qtrs
Proceeds from notes receivable to franchisees	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$12.00K	USD	2 Qtrs
Proceeds from notes receivable to franchisees	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$12.00K	USD	2 Qtrs
Proceeds from notes receivable to franchisees	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$12.00K	USD	2 Qtrs
Capitalized software development costs	`PaymentsForSoftware`	$2.50M	USD	2 Qtrs
Capitalized software development costs	`PaymentsForSoftware`	$2.50M	USD	2 Qtrs
Capitalized software development costs	`PaymentsForSoftware`	$5.21M	USD	2 Qtrs
Capitalized software development costs	`PaymentsForSoftware`	$5.21M	USD	2 Qtrs
Cash consideration paid for asset acquisitions	`AssetAcquisitionConsiderationTransferred`	$5.27M	USD	2 Qtrs
Cash consideration paid for asset acquisitions	`AssetAcquisitionConsiderationTransferred`	$5.27M	USD	2 Qtrs
Cash consideration paid for asset acquisitions	`AssetAcquisitionConsiderationTransferred`	-	USD	2 Qtrs
Cash consideration paid for asset acquisitions	`AssetAcquisitionConsiderationTransferred`	-	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$447.00K	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$447.00K	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.53M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.53M	USD	2 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.29M	USD	2 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.29M	USD	2 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.82M	USD	2 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.82M	USD	2 Qtrs
Customer premiums, net	`IncreaseDecreaseInCustomerPremiums`	$-107.00K	USD	2 Qtrs
Customer premiums, net	`IncreaseDecreaseInCustomerPremiums`	$-107.00K	USD	2 Qtrs
Customer premiums, net	`IncreaseDecreaseInCustomerPremiums`	$320.00K	USD	2 Qtrs
Customer premiums, net	`IncreaseDecreaseInCustomerPremiums`	$320.00K	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$621.00K	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$621.00K	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Repayment of note payable	`RepaymentsOfSecuredDebt`	$4.39M	USD	2 Qtrs
Repayment of note payable	`RepaymentsOfSecuredDebt`	$4.39M	USD	2 Qtrs
Repayment of note payable	`RepaymentsOfSecuredDebt`	$13.12M	USD	2 Qtrs
Repayment of note payable	`RepaymentsOfSecuredDebt`	$13.12M	USD	2 Qtrs
Proceeds from notes payable	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	2 Qtrs
Proceeds from notes payable	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	2 Qtrs
Proceeds from notes payable	`ProceedsFromIssuanceOfSecuredDebt`	$25.00M	USD	2 Qtrs
Proceeds from notes payable	`ProceedsFromIssuanceOfSecuredDebt`	$25.00M	USD	2 Qtrs
Proceeds from the issuance of Class A common stock	`ProceedsFromIssuanceInitialPublicOffering`	$4.04M	USD	2 Qtrs
Proceeds from the issuance of Class A common stock	`ProceedsFromIssuanceInitialPublicOffering`	$4.04M	USD	2 Qtrs
Proceeds from the issuance of Class A common stock	`ProceedsFromIssuanceInitialPublicOffering`	$2.38M	USD	2 Qtrs
Proceeds from the issuance of Class A common stock	`ProceedsFromIssuanceInitialPublicOffering`	$2.38M	USD	2 Qtrs
Repurchases of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$63.18M	USD	2 Qtrs
Repurchases of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$63.18M	USD	2 Qtrs
Repurchases of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Repurchases of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Member distributions and dividends	`PaymentsOfDividends`	$2.39M	USD	2 Qtrs
Member distributions and dividends	`PaymentsOfDividends`	$2.39M	USD	2 Qtrs
Member distributions and dividends	`PaymentsOfDividends`	$5.21M	USD	2 Qtrs
Member distributions and dividends	`PaymentsOfDividends`	$5.21M	USD	2 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-14.40M	USD	2 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-14.40M	USD	2 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-42.88M	USD	2 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-42.88M	USD	2 Qtrs
Net decrease in cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-9.47M	USD	2 Qtrs
Net decrease in cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-9.47M	USD	2 Qtrs
Net decrease in cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-17.76M	USD	2 Qtrs
Net decrease in cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-17.76M	USD	2 Qtrs
Cash and cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.29M	USD	Point-in-time
Cash and cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.29M	USD	Point-in-time
Cash and cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.05M	USD	Point-in-time
Cash and cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.05M	USD	Point-in-time
Cash and cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.39M	USD	Point-in-time
Cash and cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.39M	USD	Point-in-time
Cash and cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.92M	USD	Point-in-time
Cash and cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.92M	USD	Point-in-time
Cash and cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.29M	USD	Point-in-time
Cash and cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.29M	USD	Point-in-time
Cash and cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.05M	USD	Point-in-time
Cash and cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.05M	USD	Point-in-time
Cash and cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.39M	USD	Point-in-time
Cash and cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.39M	USD	Point-in-time
Cash and cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.92M	USD	Point-in-time
Cash and cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.92M	USD	Point-in-time
Cash paid during the period for interest	`InterestPaidNet`	$3.22M	USD	2 Qtrs
Cash paid during the period for interest	`InterestPaidNet`	$3.22M	USD	2 Qtrs
Cash paid during the period for interest	`InterestPaidNet`	$3.28M	USD	2 Qtrs
Cash paid during the period for interest	`InterestPaidNet`	$3.28M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$534.00K	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$534.00K	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$986.00K	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$986.00K	USD	2 Qtrs

Stockholders Equity 92 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-25.98M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-25.98M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.79M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.79M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-19.73M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-19.73M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-13.45M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-13.45M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.24M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.24M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-33.62M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-33.62M	USD	Point-in-time
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$42.00K	USD	1 Quarter
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$42.00K	USD	1 Quarter
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.21M	USD	1 Quarter
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.21M	USD	1 Quarter
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.35M	USD	1 Quarter
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.35M	USD	1 Quarter
Share Repurchases	`StockRepurchasedDuringPeriodValue`	$63.63M	USD	1 Quarter
Share Repurchases	`StockRepurchasedDuringPeriodValue`	$63.63M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$7.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$7.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-181.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-181.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$7.18M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$7.18M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$10.88M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$10.88M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.81M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.81M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$12.68M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$12.68M	USD	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$245.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$245.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$173.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$173.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.86M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.86M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.52M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.52M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.62M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.62M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.63M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.63M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.36M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.36M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.87M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.87M	USD	1 Quarter
Activity under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$201.00K	USD	1 Quarter
Activity under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$201.00K	USD	1 Quarter
Activity under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$128.00K	USD	1 Quarter
Activity under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$128.00K	USD	1 Quarter
Activity under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$144.00K	USD	1 Quarter
Activity under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$144.00K	USD	1 Quarter
Activity under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$146.00K	USD	1 Quarter
Activity under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$146.00K	USD	1 Quarter
Redemption of LLC Units	`StockRedeemedOrCalledDuringPeriodValue`	-	USD	1 Quarter
Redemption of LLC Units	`StockRedeemedOrCalledDuringPeriodValue`	-	USD	1 Quarter
Redemption of LLC Units	`StockRedeemedOrCalledDuringPeriodValue`	-	USD	1 Quarter
Redemption of LLC Units	`StockRedeemedOrCalledDuringPeriodValue`	-	USD	1 Quarter
Redemption of LLC Units	`StockRedeemedOrCalledDuringPeriodValue`	-	USD	1 Quarter
Redemption of LLC Units	`StockRedeemedOrCalledDuringPeriodValue`	-	USD	1 Quarter
Redemption of LLC Units	`StockRedeemedOrCalledDuringPeriodValue`	-	USD	1 Quarter
Redemption of LLC Units	`StockRedeemedOrCalledDuringPeriodValue`	-	USD	1 Quarter
Deferred tax adjustments related to Tax Receivable Agreement	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$1.03M	USD	1 Quarter
Deferred tax adjustments related to Tax Receivable Agreement	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$1.03M	USD	1 Quarter
Deferred tax adjustments related to Tax Receivable Agreement	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$126.00K	USD	1 Quarter
Deferred tax adjustments related to Tax Receivable Agreement	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$126.00K	USD	1 Quarter
Deferred tax adjustments related to Tax Receivable Agreement	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$828.00K	USD	1 Quarter
Deferred tax adjustments related to Tax Receivable Agreement	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$828.00K	USD	1 Quarter
Deferred tax adjustments related to Tax Receivable Agreement	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$322.00K	USD	1 Quarter
Deferred tax adjustments related to Tax Receivable Agreement	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$322.00K	USD	1 Quarter
Reallocation of Non-controlling interest	`IncreaseDecreaseInNonControllingInterestReallocation`	-	USD	1 Quarter
Reallocation of Non-controlling interest	`IncreaseDecreaseInNonControllingInterestReallocation`	-	USD	1 Quarter
Reallocation of Non-controlling interest	`IncreaseDecreaseInNonControllingInterestReallocation`	-	USD	1 Quarter
Reallocation of Non-controlling interest	`IncreaseDecreaseInNonControllingInterestReallocation`	-	USD	1 Quarter
Reallocation of Non-controlling interest	`IncreaseDecreaseInNonControllingInterestReallocation`	-	USD	1 Quarter
Reallocation of Non-controlling interest	`IncreaseDecreaseInNonControllingInterestReallocation`	-	USD	1 Quarter
Reallocation of Non-controlling interest	`IncreaseDecreaseInNonControllingInterestReallocation`	-	USD	1 Quarter
Reallocation of Non-controlling interest	`IncreaseDecreaseInNonControllingInterestReallocation`	-	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-25.98M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-25.98M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.79M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.79M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-19.73M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-19.73M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-13.45M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-13.45M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.24M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.24M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-33.62M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-33.62M	USD	Point-in-time

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