10-K Filing

GOOSEHEAD INSURANCE, INC. CIK: 1726978 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001726978-25-000016`
Period End Date	20241231
Filing Date	20250303
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	gshd-20241231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 130 Income Statement 108 Cash Flow Statement 238 Stockholders Equity 60

Balance Sheet 130 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$28.74M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$28.74M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$54.28M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$54.28M	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`	$3.69M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$3.69M	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`	$31.38M	USD	Point-in-time
Commissions and agency fees receivable, net	`AccountsReceivableNetCurrentCommissionsAndAgencyFeesReceivable`	$31.38M	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`	$11.08M	USD	Point-in-time
Receivable from franchisees, net	`AccountsReceivableNetCurrentFranchiseReceivable`	$11.08M	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`	$8.14M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$8.14M	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`	$108.56M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$108.56M	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`	$3.47M	USD	Point-in-time
Receivable from franchisees, net of current portion	`AccountsReceivableNetNoncurrentFranchiseReceivable`	$3.47M	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
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
Property and equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$24.10M	USD	Point-in-time
Property and equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$24.10M	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`	$37.42M	USD	Point-in-time
Right-of use asset	`OperatingLeaseRightOfUseAsset`	$37.42M	USD	Point-in-time
Intangible assets, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$25.07M	USD	Point-in-time
Intangible assets, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$25.07M	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`	$193.48M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$193.48M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$5.55M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$5.55M	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`	$354.89M	USD	Point-in-time
Total assets	`Assets`	$354.89M	USD	Point-in-time
Total assets	`Assets`	$397.65M	USD	Point-in-time
Total assets	`Assets`	$397.65M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$22.89M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$22.89M	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
Premiums payable	`PremiumsPayableCurrent`	$3.69M	USD	Point-in-time
Premiums payable	`PremiumsPayableCurrent`	$3.69M	USD	Point-in-time
Premiums payable	`PremiumsPayableCurrent`	$2.09M	USD	Point-in-time
Premiums payable	`PremiumsPayableCurrent`	$2.09M	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`	$6.54M	USD	Point-in-time
Lease liability	`OperatingLeaseLiabilityCurrent`	$6.54M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$3.27M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$3.27M	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`	$10.06M	USD	Point-in-time
Note payable	`LongTermDebtCurrent`	$10.06M	USD	Point-in-time
Note payable	`LongTermDebtCurrent`	$9.38M	USD	Point-in-time
Note payable	`LongTermDebtCurrent`	$9.38M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$40.89M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$40.89M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$46.46M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$46.46M	USD	Point-in-time
Lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$54.54M	USD	Point-in-time
Lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$54.54M	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
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`	$82.25M	USD	Point-in-time
Note payable, net of current portion	`LongTermDebtNoncurrent`	$82.25M	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`	$15.19M	USD	Point-in-time
Contract liabilities, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$15.19M	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
Liabilities under tax receivable agreement, net of current portion	`LiabilitiesUnderTaxReceivableAgreementNoncurrent`	$160.14M	USD	Point-in-time
Liabilities under tax receivable agreement, net of current portion	`LiabilitiesUnderTaxReceivableAgreementNoncurrent`	$160.14M	USD	Point-in-time
Total liabilities	`Liabilities`	$338.11M	USD	Point-in-time
Total liabilities	`Liabilities`	$338.11M	USD	Point-in-time
Total liabilities	`Liabilities`	$358.58M	USD	Point-in-time
Total liabilities	`Liabilities`	$358.58M	USD	Point-in-time
Commitments and contingencies (see notes 9, 15, and 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see notes 9, 15, and 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see notes 9, 15, and 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see notes 9, 15, and 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$73.41M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$73.41M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$58.92M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$58.92M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-15.40M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-15.40M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-45.83M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-45.83M	USD	Point-in-time
Total stockholders' equity and members' deficit	`StockholdersEquity`	$27.97M	USD	Point-in-time
Total stockholders' equity and members' deficit	`StockholdersEquity`	$27.97M	USD	Point-in-time
Total stockholders' equity and members' deficit	`StockholdersEquity`	$43.89M	USD	Point-in-time
Total stockholders' equity and members' deficit	`StockholdersEquity`	$43.89M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-4.81M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-4.81M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-11.18M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-11.18M	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`	$39.08M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.08M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-33.62M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-33.62M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-69.19M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-69.19M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$397.65M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$397.65M	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 108 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$314.50M	USD	Annual
Revenues	`Revenues`	$314.50M	USD	Annual
Revenues	`Revenues`	$261.28M	USD	Annual
Revenues	`Revenues`	$261.28M	USD	Annual
Revenues	`Revenues`	$209.39M	USD	Annual
Revenues	`Revenues`	$209.39M	USD	Annual
Employee compensation and benefits	`LaborAndRelatedExpense`	$152.60M	USD	Annual
Employee compensation and benefits	`LaborAndRelatedExpense`	$152.60M	USD	Annual
Employee compensation and benefits	`LaborAndRelatedExpense`	$133.29M	USD	Annual
Employee compensation and benefits	`LaborAndRelatedExpense`	$133.29M	USD	Annual
Employee compensation and benefits	`LaborAndRelatedExpense`	$172.94M	USD	Annual
Employee compensation and benefits	`LaborAndRelatedExpense`	$172.94M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$67.07M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$67.07M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$52.89M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$52.89M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$62.11M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$62.11M	USD	Annual
Bad debts	`ProvisionForDoubtfulAccounts`	$4.36M	USD	Annual
Bad debts	`ProvisionForDoubtfulAccounts`	$4.36M	USD	Annual
Bad debts	`ProvisionForDoubtfulAccounts`	$2.90M	USD	Annual
Bad debts	`ProvisionForDoubtfulAccounts`	$2.90M	USD	Annual
Bad debts	`ProvisionForDoubtfulAccounts`	$6.20M	USD	Annual
Bad debts	`ProvisionForDoubtfulAccounts`	$6.20M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingDebtIssuanceCostAmortization`	$6.88M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingDebtIssuanceCostAmortization`	$6.88M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingDebtIssuanceCostAmortization`	$10.45M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingDebtIssuanceCostAmortization`	$10.45M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingDebtIssuanceCostAmortization`	$9.24M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingDebtIssuanceCostAmortization`	$9.24M	USD	Annual
Total operating expenses	`OperatingExpenses`	$199.26M	USD	Annual
Total operating expenses	`OperatingExpenses`	$199.26M	USD	Annual
Total operating expenses	`OperatingExpenses`	$253.37M	USD	Annual
Total operating expenses	`OperatingExpenses`	$253.37M	USD	Annual
Total operating expenses	`OperatingExpenses`	$228.32M	USD	Annual
Total operating expenses	`OperatingExpenses`	$228.32M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$32.96M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$32.96M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$10.13M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$10.13M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$61.14M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$61.14M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$7.34M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$7.34M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$6.57M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$6.57M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$5.00M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$5.00M	USD	Annual
Other income (expense)	`NonoperatingIncomeExpense`	-	USD	Annual
Other income (expense)	`NonoperatingIncomeExpense`	-	USD	Annual
Other income (expense)	`NonoperatingIncomeExpense`	-	USD	Annual
Other income (expense)	`NonoperatingIncomeExpense`	-	USD	Annual
Other income (expense)	`NonoperatingIncomeExpense`	$-7.10M	USD	Annual
Other income (expense)	`NonoperatingIncomeExpense`	$-7.10M	USD	Annual
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$26.39M	USD	Annual
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$26.39M	USD	Annual
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.13M	USD	Annual
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.13M	USD	Annual
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$46.70M	USD	Annual
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$46.70M	USD	Annual
Tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-2.41M	USD	Annual
Tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-2.41M	USD	Annual
Tax expense (benefit)	`IncomeTaxExpenseBenefit`	$2.50M	USD	Annual
Tax expense (benefit)	`IncomeTaxExpenseBenefit`	$2.50M	USD	Annual
Tax expense (benefit)	`IncomeTaxExpenseBenefit`	$2.69M	USD	Annual
Tax expense (benefit)	`IncomeTaxExpenseBenefit`	$2.69M	USD	Annual
Net Income	`ProfitLoss`	$2.63M	USD	Annual
Net Income	`ProfitLoss`	$2.63M	USD	Annual
Net Income	`ProfitLoss`	$49.11M	USD	Annual
Net Income	`ProfitLoss`	$49.11M	USD	Annual
Net Income	`ProfitLoss`	$23.70M	USD	Annual
Net Income	`ProfitLoss`	$23.70M	USD	Annual
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.56M	USD	Annual
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.56M	USD	Annual
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.06M	USD	Annual
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.06M	USD	Annual
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$18.69M	USD	Annual
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$18.69M	USD	Annual
Net Income attributable to Goosehead Insurance, Inc.	`NetIncomeLoss`	$30.43M	USD	Annual
Net Income attributable to Goosehead Insurance, Inc.	`NetIncomeLoss`	$30.43M	USD	Annual
Net Income attributable to Goosehead Insurance, Inc.	`NetIncomeLoss`	$565.00K	USD	Annual
Net Income attributable to Goosehead Insurance, Inc.	`NetIncomeLoss`	$565.00K	USD	Annual
Net Income attributable to Goosehead Insurance, Inc.	`NetIncomeLoss`	$14.14M	USD	Annual
Net Income attributable to Goosehead Insurance, Inc.	`NetIncomeLoss`	$14.14M	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.23	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.23	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.03	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.03	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.59	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.59	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.16	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.16	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.03	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.03	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.55	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.55	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	21.00M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	21.00M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.66M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.66M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	23.93M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	23.93M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.36M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.36M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.30M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.30M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	21.77M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	21.77M	shares	Annual

Cash Flow Statement 238 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$2.63M	USD	Annual
Net income	`ProfitLoss`	$2.63M	USD	Annual
Net income	`ProfitLoss`	$49.11M	USD	Annual
Net income	`ProfitLoss`	$49.11M	USD	Annual
Net income	`ProfitLoss`	$23.70M	USD	Annual
Net income	`ProfitLoss`	$23.70M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.96M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.96M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.11M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.11M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.47M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.47M	USD	Annual
Loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-74.00K	USD	Annual
Loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-74.00K	USD	Annual
Impairment expense	`AssetImpairmentCharges`	-	USD	Annual
Impairment expense	`AssetImpairmentCharges`	-	USD	Annual
Impairment expense	`AssetImpairmentCharges`	$347.00K	USD	Annual
Impairment expense	`AssetImpairmentCharges`	$347.00K	USD	Annual
Impairment expense	`AssetImpairmentCharges`	$3.63M	USD	Annual
Impairment expense	`AssetImpairmentCharges`	$3.63M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$4.36M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$4.36M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.90M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.90M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$6.20M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$6.20M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$27.97M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$27.97M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$19.64M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$19.64M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$23.99M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$23.99M	USD	Annual
Impact of tax receivable agreement	`IncreaseDecreaseInDueToRelatedParties`	$24.70M	USD	Annual
Impact of tax receivable agreement	`IncreaseDecreaseInDueToRelatedParties`	$24.70M	USD	Annual
Impact of tax receivable agreement	`IncreaseDecreaseInDueToRelatedParties`	$8.67M	USD	Annual
Impact of tax receivable agreement	`IncreaseDecreaseInDueToRelatedParties`	$8.67M	USD	Annual
Impact of tax receivable agreement	`IncreaseDecreaseInDueToRelatedParties`	$23.64M	USD	Annual
Impact of tax receivable agreement	`IncreaseDecreaseInDueToRelatedParties`	$23.64M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-22.12M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-22.12M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-22.48M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-22.48M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.75M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.75M	USD	Annual
Noncash lease expense	`NoncashLeaseExpense`	$-4.48M	USD	Annual
Noncash lease expense	`NoncashLeaseExpense`	$-4.48M	USD	Annual
Noncash lease expense	`NoncashLeaseExpense`	$-748.00K	USD	Annual
Noncash lease expense	`NoncashLeaseExpense`	$-748.00K	USD	Annual
Noncash lease expense	`NoncashLeaseExpense`	$2.00M	USD	Annual
Noncash lease expense	`NoncashLeaseExpense`	$2.00M	USD	Annual
Cloud computing arrangement implementation costs	`PaymentsForCloudComputingArrangements`	$85.00K	USD	Annual
Cloud computing arrangement implementation costs	`PaymentsForCloudComputingArrangements`	$85.00K	USD	Annual
Cloud computing arrangement implementation costs	`PaymentsForCloudComputingArrangements`	-	USD	Annual
Cloud computing arrangement implementation costs	`PaymentsForCloudComputingArrangements`	-	USD	Annual
Cloud computing arrangement implementation costs	`PaymentsForCloudComputingArrangements`	$1.18M	USD	Annual
Cloud computing arrangement implementation costs	`PaymentsForCloudComputingArrangements`	$1.18M	USD	Annual
Receivable from franchisees	`IncreaseDecreaseInAccountsReceivableFranchiseReceivable`	$-3.86M	USD	Annual
Receivable from franchisees	`IncreaseDecreaseInAccountsReceivableFranchiseReceivable`	$-3.86M	USD	Annual
Receivable from franchisees	`IncreaseDecreaseInAccountsReceivableFranchiseReceivable`	$-7.67M	USD	Annual
Receivable from franchisees	`IncreaseDecreaseInAccountsReceivableFranchiseReceivable`	$-7.67M	USD	Annual
Receivable from franchisees	`IncreaseDecreaseInAccountsReceivableFranchiseReceivable`	$722.00K	USD	Annual
Receivable from franchisees	`IncreaseDecreaseInAccountsReceivableFranchiseReceivable`	$722.00K	USD	Annual
Commissions and agency fees receivable	`IncreaseDecreaseInAccountsReceivableCommissionsAndAgencyFeesReceivable`	$28.00K	USD	Annual
Commissions and agency fees receivable	`IncreaseDecreaseInAccountsReceivableCommissionsAndAgencyFeesReceivable`	$28.00K	USD	Annual
Commissions and agency fees receivable	`IncreaseDecreaseInAccountsReceivableCommissionsAndAgencyFeesReceivable`	$4.50M	USD	Annual
Commissions and agency fees receivable	`IncreaseDecreaseInAccountsReceivableCommissionsAndAgencyFeesReceivable`	$4.50M	USD	Annual
Commissions and agency fees receivable	`IncreaseDecreaseInAccountsReceivableCommissionsAndAgencyFeesReceivable`	$19.95M	USD	Annual
Commissions and agency fees receivable	`IncreaseDecreaseInAccountsReceivableCommissionsAndAgencyFeesReceivable`	$19.95M	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-451.00K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-451.00K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$250.00K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$250.00K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$3.56M	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$3.56M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-827.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-827.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-486.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-486.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-548.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-548.00K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.51M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.51M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-109.00K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-109.00K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$5.06M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$5.06M	USD	Annual
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-19.45M	USD	Annual
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-19.45M	USD	Annual
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-2.06M	USD	Annual
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-2.06M	USD	Annual
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-8.63M	USD	Annual
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-8.63M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$71.54M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$71.54M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$36.03M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$36.03M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$50.83M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$50.83M	USD	Annual
Issuance of notes receivable to franchisees	`PaymentsToAcquireNotesReceivable`	-	USD	Annual
Issuance of notes receivable to franchisees	`PaymentsToAcquireNotesReceivable`	-	USD	Annual
Issuance of notes receivable to franchisees	`PaymentsToAcquireNotesReceivable`	$130.00K	USD	Annual
Issuance of notes receivable to franchisees	`PaymentsToAcquireNotesReceivable`	$130.00K	USD	Annual
Issuance of notes receivable to franchisees	`PaymentsToAcquireNotesReceivable`	$325.00K	USD	Annual
Issuance of notes receivable to franchisees	`PaymentsToAcquireNotesReceivable`	$325.00K	USD	Annual
Proceeds from notes receivable to franchisees	`ProceedsFromSaleAndCollectionOfNotesReceivable`	-	USD	Annual
Proceeds from notes receivable to franchisees	`ProceedsFromSaleAndCollectionOfNotesReceivable`	-	USD	Annual
Proceeds from notes receivable to franchisees	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$43.00K	USD	Annual
Proceeds from notes receivable to franchisees	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$43.00K	USD	Annual
Proceeds from notes receivable to franchisees	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$94.00K	USD	Annual
Proceeds from notes receivable to franchisees	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$94.00K	USD	Annual
Purchase of software	`PaymentsForSoftware`	$2.48M	USD	Annual
Purchase of software	`PaymentsForSoftware`	$2.48M	USD	Annual
Purchase of software	`PaymentsForSoftware`	$7.71M	USD	Annual
Purchase of software	`PaymentsForSoftware`	$7.71M	USD	Annual
Purchase of software	`PaymentsForSoftware`	$11.21M	USD	Annual
Purchase of software	`PaymentsForSoftware`	$11.21M	USD	Annual
Cash consideration paid for asset acquisitions	`AssetAcquisitionConsiderationTransferred`	-	USD	Annual
Cash consideration paid for asset acquisitions	`AssetAcquisitionConsiderationTransferred`	-	USD	Annual
Cash consideration paid for asset acquisitions	`AssetAcquisitionConsiderationTransferred`	$6.89M	USD	Annual
Cash consideration paid for asset acquisitions	`AssetAcquisitionConsiderationTransferred`	$6.89M	USD	Annual
Cash consideration paid for asset acquisitions	`AssetAcquisitionConsiderationTransferred`	-	USD	Annual
Cash consideration paid for asset acquisitions	`AssetAcquisitionConsiderationTransferred`	-	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$979.00K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$979.00K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.45M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.45M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.13M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.13M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-19.18M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-19.18M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.42M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.42M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.57M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.57M	USD	Annual
Customer premiums, net	`IncreaseDecreaseInCustomerPremiums`	$-309.00K	USD	Annual
Customer premiums, net	`IncreaseDecreaseInCustomerPremiums`	$-309.00K	USD	Annual
Customer premiums, net	`IncreaseDecreaseInCustomerPremiums`	$-75.00K	USD	Annual
Customer premiums, net	`IncreaseDecreaseInCustomerPremiums`	$-75.00K	USD	Annual
Customer premiums, net	`IncreaseDecreaseInCustomerPremiums`	$994.00K	USD	Annual
Customer premiums, net	`IncreaseDecreaseInCustomerPremiums`	$994.00K	USD	Annual
Debt issuance cost	`PaymentsOfDebtIssuanceCosts`	$621.00K	USD	Annual
Debt issuance cost	`PaymentsOfDebtIssuanceCosts`	$621.00K	USD	Annual
Debt issuance cost	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt issuance cost	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt issuance cost	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt issuance cost	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Repayment of revolving credit facility	`RepaymentsOfLinesOfCredit`	$50.00M	USD	Annual
Repayment of revolving credit facility	`RepaymentsOfLinesOfCredit`	$50.00M	USD	Annual
Repayment of revolving credit facility	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Repayment of revolving credit facility	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Repayment of revolving credit facility	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Repayment of revolving credit facility	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Repayment of term note payable	`RepaymentsOfSecuredDebt`	$9.42M	USD	Annual
Repayment of term note payable	`RepaymentsOfSecuredDebt`	$9.42M	USD	Annual
Repayment of term note payable	`RepaymentsOfSecuredDebt`	$4.38M	USD	Annual
Repayment of term note payable	`RepaymentsOfSecuredDebt`	$4.38M	USD	Annual
Repayment of term note payable	`RepaymentsOfSecuredDebt`	$16.88M	USD	Annual
Repayment of term note payable	`RepaymentsOfSecuredDebt`	$16.88M	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLinesOfCredit`	-	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLinesOfCredit`	-	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLinesOfCredit`	-	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLinesOfCredit`	-	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLinesOfCredit`	$25.00M	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLinesOfCredit`	$25.00M	USD	Annual
Proceeds from term note payable	`ProceedsFromIssuanceOfSecuredDebt`	$25.00M	USD	Annual
Proceeds from term note payable	`ProceedsFromIssuanceOfSecuredDebt`	$25.00M	USD	Annual
Proceeds from term note payable	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	Annual
Proceeds from term note payable	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	Annual
Proceeds from term note payable	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	Annual
Proceeds from term note payable	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	Annual
Proceeds from the issuance of Class A common stock	`ProceedsFromIssuanceInitialPublicOffering`	$12.23M	USD	Annual
Proceeds from the issuance of Class A common stock	`ProceedsFromIssuanceInitialPublicOffering`	$12.23M	USD	Annual
Proceeds from the issuance of Class A common stock	`ProceedsFromIssuanceInitialPublicOffering`	$6.13M	USD	Annual
Proceeds from the issuance of Class A common stock	`ProceedsFromIssuanceInitialPublicOffering`	$6.13M	USD	Annual
Proceeds from the issuance of Class A common stock	`ProceedsFromIssuanceInitialPublicOffering`	$9.90M	USD	Annual
Proceeds from the issuance of Class A common stock	`ProceedsFromIssuanceInitialPublicOffering`	$9.90M	USD	Annual
Repurchases of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchases of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchases of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchases of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchases of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$63.18M	USD	Annual
Repurchases of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$63.18M	USD	Annual
Member distributions	`PaymentForPartnershipDistributions`	$10.94M	USD	Annual
Member distributions	`PaymentForPartnershipDistributions`	$10.94M	USD	Annual
Member distributions	`PaymentForPartnershipDistributions`	-	USD	Annual
Member distributions	`PaymentForPartnershipDistributions`	-	USD	Annual
Member distributions	`PaymentForPartnershipDistributions`	$4.83M	USD	Annual
Member distributions	`PaymentForPartnershipDistributions`	$4.83M	USD	Annual
Payments pursuant to tax receivable agreement	`PaymentToTaxReceivableAgreement`	$5.37M	USD	Annual
Payments pursuant to tax receivable agreement	`PaymentToTaxReceivableAgreement`	$5.37M	USD	Annual
Payments pursuant to tax receivable agreement	`PaymentToTaxReceivableAgreement`	-	USD	Annual
Payments pursuant to tax receivable agreement	`PaymentToTaxReceivableAgreement`	-	USD	Annual
Payments pursuant to tax receivable agreement	`PaymentToTaxReceivableAgreement`	-	USD	Annual
Payments pursuant to tax receivable agreement	`PaymentToTaxReceivableAgreement`	-	USD	Annual
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-23.55M	USD	Annual
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-23.55M	USD	Annual
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-45.20M	USD	Annual
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-45.20M	USD	Annual
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-17.99M	USD	Annual
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-17.99M	USD	Annual
Net increase (decrease) in cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-92.00K	USD	Annual
Net increase (decrease) in cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-92.00K	USD	Annual
Net increase (decrease) in cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$13.93M	USD	Annual
Net increase (decrease) in cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$13.93M	USD	Annual
Net increase (decrease) in cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$13.66M	USD	Annual
Net increase (decrease) in cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$13.66M	USD	Annual
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`	$30.48M	USD	Point-in-time
Cash and cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.48M	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`	$57.97M	USD	Point-in-time
Cash and cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.97M	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`	$30.48M	USD	Point-in-time
Cash and cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.48M	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`	$57.97M	USD	Point-in-time
Cash and cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.97M	USD	Point-in-time
Cash paid during the year for interest	`InterestPaidNet`	$6.37M	USD	Annual
Cash paid during the year for interest	`InterestPaidNet`	$6.37M	USD	Annual
Cash paid during the year for interest	`InterestPaidNet`	$6.88M	USD	Annual
Cash paid during the year for interest	`InterestPaidNet`	$6.88M	USD	Annual
Cash paid during the year for interest	`InterestPaidNet`	$4.77M	USD	Annual
Cash paid during the year for interest	`InterestPaidNet`	$4.77M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$631.00K	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$631.00K	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$484.00K	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$484.00K	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$701.00K	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$701.00K	USD	Annual

Stockholders Equity 60 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.79M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.79M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.08M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.08M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-33.62M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-33.62M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-69.19M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-69.19M	USD	Point-in-time
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$10.94M	USD	Annual
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$10.94M	USD	Annual
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.83M	USD	Annual
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.83M	USD	Annual
Share repurchases	`StockRepurchasedDuringPeriodValue`	$63.60M	USD	Annual
Share repurchases	`StockRepurchasedDuringPeriodValue`	$63.60M	USD	Annual
Net income	`ProfitLoss`	$2.63M	USD	Annual
Net income	`ProfitLoss`	$2.63M	USD	Annual
Net income	`ProfitLoss`	$49.11M	USD	Annual
Net income	`ProfitLoss`	$49.11M	USD	Annual
Net income	`ProfitLoss`	$23.70M	USD	Annual
Net income	`ProfitLoss`	$23.70M	USD	Annual
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	403,000.00	shares	Annual
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	403,000.00	shares	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.43M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.43M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$12.04M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$12.04M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$9.29M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$9.29M	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.99M	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.99M	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$27.97M	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$27.97M	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.64M	USD	Annual
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.64M	USD	Annual
Activity under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$607.00K	USD	Annual
Activity under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$607.00K	USD	Annual
Activity under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$699.00K	USD	Annual
Activity under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$699.00K	USD	Annual
Activity under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$489.00K	USD	Annual
Activity under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$489.00K	USD	Annual
Redemption of LLC Units	`StockRedeemedOrCalledDuringPeriodValue`	$-124.00K	USD	Annual
Redemption of LLC Units	`StockRedeemedOrCalledDuringPeriodValue`	$-124.00K	USD	Annual
Redemption of LLC Units	`StockRedeemedOrCalledDuringPeriodValue`	-	USD	Annual
Redemption of LLC Units	`StockRedeemedOrCalledDuringPeriodValue`	-	USD	Annual
Redemption of LLC Units	`StockRedeemedOrCalledDuringPeriodValue`	-	USD	Annual
Redemption of LLC Units	`StockRedeemedOrCalledDuringPeriodValue`	-	USD	Annual
Deferred tax adjustments net of Tax Receivable Agreement liabilities	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$7.16M	USD	Annual
Deferred tax adjustments net of Tax Receivable Agreement liabilities	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$7.16M	USD	Annual
Deferred tax adjustments net of Tax Receivable Agreement liabilities	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$3.77M	USD	Annual
Deferred tax adjustments net of Tax Receivable Agreement liabilities	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$3.77M	USD	Annual
Deferred tax adjustments net of Tax Receivable Agreement liabilities	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$984.00K	USD	Annual
Deferred tax adjustments net of Tax Receivable Agreement liabilities	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$984.00K	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.79M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.79M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.08M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.08M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-33.62M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-33.62M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-69.19M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-69.19M	USD	Point-in-time

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