10-Q Filing

GOOSEHEAD INSURANCE, INC. CIK: 1726978 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001726978-25-000141`
Period End Date	20250930
Filing Date	20251023
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	gshd-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 138 Income Statement 152 Cash Flow Statement 172 Stockholders Equity 130

Balance Sheet 138 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$47.54M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$47.54M	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`	$51.59M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$51.59M	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`	$2.93M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$2.93M	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`	$12.31M	USD	Point-in-time
Commissions and agency fees receivable, net	`AccountsReceivableNetCurrentCommissionsAndAgencyFeesReceivable`	$12.31M	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`	$11.98M	USD	Point-in-time
Receivable from franchisees, net	`AccountsReceivableNetCurrentFranchiseReceivable`	$11.98M	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`	$14.28M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$14.28M	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`	$93.08M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$93.08M	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`	$3.08M	USD	Point-in-time
Receivable from franchisees, net of current portion	`AccountsReceivableNetNoncurrentFranchiseReceivable`	$3.08M	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
Property and equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$21.87M	USD	Point-in-time
Property and equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$21.87M	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
Right-of-use asset	`OperatingLeaseRightOfUseAsset`	$32.52M	USD	Point-in-time
Right-of-use asset	`OperatingLeaseRightOfUseAsset`	$32.52M	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`	$34.37M	USD	Point-in-time
Intangible assets, net of accumulated amortization	`IntangibleAssetsNetExcludingGoodwill`	$34.37M	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
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$212.63M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$212.63M	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`	$6.04M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.04M	USD	Point-in-time
Total assets	`Assets`	$397.65M	USD	Point-in-time
Total assets	`Assets`	$397.65M	USD	Point-in-time
Total assets	`Assets`	$403.60M	USD	Point-in-time
Total assets	`Assets`	$403.60M	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`	$25.05M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$25.05M	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`	$2.93M	USD	Point-in-time
Premiums payable	`PremiumsPayableCurrent`	$2.93M	USD	Point-in-time
Lease liability	`OperatingLeaseLiabilityCurrent`	$6.54M	USD	Point-in-time
Lease liability	`OperatingLeaseLiabilityCurrent`	$6.54M	USD	Point-in-time
Lease liability	`OperatingLeaseLiabilityCurrent`	$6.66M	USD	Point-in-time
Lease liability	`OperatingLeaseLiabilityCurrent`	$6.66M	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`	$3.40M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$3.40M	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`	$2.99M	USD	Point-in-time
Note payable	`LongTermDebtCurrent`	$2.99M	USD	Point-in-time
Liabilities under tax receivable agreement	`LiabilitiesUnderTaxReceivableAgreementCurrent`	-	USD	Point-in-time
Liabilities under tax receivable agreement	`LiabilitiesUnderTaxReceivableAgreementCurrent`	-	USD	Point-in-time
Liabilities under tax receivable agreement	`LiabilitiesUnderTaxReceivableAgreementCurrent`	$7.12M	USD	Point-in-time
Liabilities under tax receivable agreement	`LiabilitiesUnderTaxReceivableAgreementCurrent`	$7.12M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$46.46M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$46.46M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$48.15M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$48.15M	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`	$50.99M	USD	Point-in-time
Lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$50.99M	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
Note payable, net of current portion	`LongTermDebtNoncurrent`	$290.00M	USD	Point-in-time
Note payable, net of current portion	`LongTermDebtNoncurrent`	$290.00M	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
Contract liabilities, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$14.08M	USD	Point-in-time
Contract liabilities, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$14.08M	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
Liabilities under tax receivable agreement, net of current portion	`LiabilitiesUnderTaxReceivableAgreementNoncurrent`	$171.09M	USD	Point-in-time
Liabilities under tax receivable agreement, net of current portion	`LiabilitiesUnderTaxReceivableAgreementNoncurrent`	$171.09M	USD	Point-in-time
Total liabilities	`Liabilities`	$358.58M	USD	Point-in-time
Total liabilities	`Liabilities`	$358.58M	USD	Point-in-time
Total liabilities	`Liabilities`	$574.32M	USD	Point-in-time
Total liabilities	`Liabilities`	$574.32M	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
Additional paid-in capital	`AdditionalPaidInCapital`	$40.44M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$40.44M	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`	$-145.79M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-145.79M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$43.89M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$43.89M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$-104.98M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$-104.98M	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`	$-65.74M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-65.74M	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`	$28.24M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.24M	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`	$2.25M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25M	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`	$-145.51M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-145.51M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-130.59M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-130.59M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-170.72M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-170.72M	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`	$403.60M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$403.60M	USD	Point-in-time

Income Statement 152 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`Revenues`	$78.03M	USD	1 Quarter
Total revenues	`Revenues`	$78.03M	USD	1 Quarter
Total revenues	`Revenues`	$220.58M	USD	3 Qtrs
Total revenues	`Revenues`	$220.58M	USD	3 Qtrs
Total revenues	`Revenues`	$90.44M	USD	1 Quarter
Total revenues	`Revenues`	$90.44M	USD	1 Quarter
Total revenues	`Revenues`	$260.05M	USD	3 Qtrs
Total revenues	`Revenues`	$260.05M	USD	3 Qtrs
Employee compensation and benefits	`LaborAndRelatedExpense`	$43.22M	USD	1 Quarter
Employee compensation and benefits	`LaborAndRelatedExpense`	$43.22M	USD	1 Quarter
Employee compensation and benefits	`LaborAndRelatedExpense`	$127.90M	USD	3 Qtrs
Employee compensation and benefits	`LaborAndRelatedExpense`	$127.90M	USD	3 Qtrs
Employee compensation and benefits	`LaborAndRelatedExpense`	$48.73M	USD	1 Quarter
Employee compensation and benefits	`LaborAndRelatedExpense`	$48.73M	USD	1 Quarter
Employee compensation and benefits	`LaborAndRelatedExpense`	$147.45M	USD	3 Qtrs
Employee compensation and benefits	`LaborAndRelatedExpense`	$147.45M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$15.20M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$15.20M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$49.24M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$49.24M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$17.11M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$17.11M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$59.32M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$59.32M	USD	3 Qtrs
Bad debts	`ProvisionForDoubtfulAccounts`	$565.00K	USD	1 Quarter
Bad debts	`ProvisionForDoubtfulAccounts`	$565.00K	USD	1 Quarter
Bad debts	`ProvisionForDoubtfulAccounts`	$2.35M	USD	3 Qtrs
Bad debts	`ProvisionForDoubtfulAccounts`	$2.35M	USD	3 Qtrs
Bad debts	`ProvisionForDoubtfulAccounts`	$501.00K	USD	1 Quarter
Bad debts	`ProvisionForDoubtfulAccounts`	$501.00K	USD	1 Quarter
Bad debts	`ProvisionForDoubtfulAccounts`	$1.46M	USD	3 Qtrs
Bad debts	`ProvisionForDoubtfulAccounts`	$1.46M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingDebtIssuanceCostAmortization`	$2.61M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingDebtIssuanceCostAmortization`	$2.61M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingDebtIssuanceCostAmortization`	$7.81M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingDebtIssuanceCostAmortization`	$7.81M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingDebtIssuanceCostAmortization`	$2.82M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingDebtIssuanceCostAmortization`	$2.82M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingDebtIssuanceCostAmortization`	$8.28M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationExcludingDebtIssuanceCostAmortization`	$8.28M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$61.60M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$61.60M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$187.29M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$187.29M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$69.16M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$69.16M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$216.50M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$216.50M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$16.44M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$16.44M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$33.29M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$33.29M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$21.28M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$21.28M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$43.55M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$43.55M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$2.06M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$2.06M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$5.53M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$5.53M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$5.97M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$5.97M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$18.10M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$18.10M	USD	3 Qtrs
Other income (expense)	`NonoperatingIncomeExpense`	$544.00K	USD	1 Quarter
Other income (expense)	`NonoperatingIncomeExpense`	$544.00K	USD	1 Quarter
Other income (expense)	`NonoperatingIncomeExpense`	$-5.74M	USD	3 Qtrs
Other income (expense)	`NonoperatingIncomeExpense`	$-5.74M	USD	3 Qtrs
Other income (expense)	`NonoperatingIncomeExpense`	$-209.00K	USD	1 Quarter
Other income (expense)	`NonoperatingIncomeExpense`	$-209.00K	USD	1 Quarter
Other income (expense)	`NonoperatingIncomeExpense`	$774.00K	USD	3 Qtrs
Other income (expense)	`NonoperatingIncomeExpense`	$774.00K	USD	3 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$14.92M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$14.92M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$22.02M	USD	3 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$22.02M	USD	3 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$15.09M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$15.09M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$26.23M	USD	3 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$26.23M	USD	3 Qtrs
Tax expense (benefit)	`IncomeTaxExpenseBenefit`	$2.31M	USD	1 Quarter
Tax expense (benefit)	`IncomeTaxExpenseBenefit`	$2.31M	USD	1 Quarter
Tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-3.27M	USD	3 Qtrs
Tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-3.27M	USD	3 Qtrs
Tax expense (benefit)	`IncomeTaxExpenseBenefit`	$2.40M	USD	1 Quarter
Tax expense (benefit)	`IncomeTaxExpenseBenefit`	$2.40M	USD	1 Quarter
Tax expense (benefit)	`IncomeTaxExpenseBenefit`	$2.61M	USD	3 Qtrs
Tax expense (benefit)	`IncomeTaxExpenseBenefit`	$2.61M	USD	3 Qtrs
Net income	`ProfitLoss`	$1.81M	USD	1 Quarter
Net income	`ProfitLoss`	$1.81M	USD	1 Quarter
Net income	`ProfitLoss`	$10.88M	USD	1 Quarter
Net income	`ProfitLoss`	$10.88M	USD	1 Quarter
Net income	`ProfitLoss`	$12.61M	USD	1 Quarter
Net income	`ProfitLoss`	$12.61M	USD	1 Quarter
Net income	`ProfitLoss`	$25.29M	USD	3 Qtrs
Net income	`ProfitLoss`	$25.29M	USD	3 Qtrs
Net income	`ProfitLoss`	$2.65M	USD	1 Quarter
Net income	`ProfitLoss`	$2.65M	USD	1 Quarter
Net income	`ProfitLoss`	$8.28M	USD	1 Quarter
Net income	`ProfitLoss`	$8.28M	USD	1 Quarter
Net income	`ProfitLoss`	$12.69M	USD	1 Quarter
Net income	`ProfitLoss`	$12.69M	USD	1 Quarter
Net income	`ProfitLoss`	$23.62M	USD	3 Qtrs
Net income	`ProfitLoss`	$23.62M	USD	3 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.05M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.05M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.72M	USD	3 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.72M	USD	3 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.78M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.78M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.22M	USD	3 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.22M	USD	3 Qtrs
Net income attributable to Goosehead Insurance, Inc.	`NetIncomeLoss`	$7.56M	USD	1 Quarter
Net income attributable to Goosehead Insurance, Inc.	`NetIncomeLoss`	$7.56M	USD	1 Quarter
Net income attributable to Goosehead Insurance, Inc.	`NetIncomeLoss`	$15.57M	USD	3 Qtrs
Net income attributable to Goosehead Insurance, Inc.	`NetIncomeLoss`	$15.57M	USD	3 Qtrs
Net income attributable to Goosehead Insurance, Inc.	`NetIncomeLoss`	$7.91M	USD	1 Quarter
Net income attributable to Goosehead Insurance, Inc.	`NetIncomeLoss`	$7.91M	USD	1 Quarter
Net income attributable to Goosehead Insurance, Inc.	`NetIncomeLoss`	$15.40M	USD	3 Qtrs
Net income attributable to Goosehead Insurance, Inc.	`NetIncomeLoss`	$15.40M	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.31	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.31	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.63	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.63	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.31	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.31	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.61	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.61	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.29	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.29	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.58	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.58	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.29	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.29	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.56	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.56	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.29M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.29M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.69M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.69M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	25.15M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	25.15M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	25.05M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	25.05M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	37.94M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	37.94M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.27M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.27M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.01M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.01M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.37M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.37M	shares	3 Qtrs

Cash Flow Statement 172 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.81M	USD	1 Quarter
Net income	`ProfitLoss`	$1.81M	USD	1 Quarter
Net income	`ProfitLoss`	$10.88M	USD	1 Quarter
Net income	`ProfitLoss`	$10.88M	USD	1 Quarter
Net income	`ProfitLoss`	$12.61M	USD	1 Quarter
Net income	`ProfitLoss`	$12.61M	USD	1 Quarter
Net income	`ProfitLoss`	$25.29M	USD	3 Qtrs
Net income	`ProfitLoss`	$25.29M	USD	3 Qtrs
Net income	`ProfitLoss`	$2.65M	USD	1 Quarter
Net income	`ProfitLoss`	$2.65M	USD	1 Quarter
Net income	`ProfitLoss`	$8.28M	USD	1 Quarter
Net income	`ProfitLoss`	$8.28M	USD	1 Quarter
Net income	`ProfitLoss`	$12.69M	USD	1 Quarter
Net income	`ProfitLoss`	$12.69M	USD	1 Quarter
Net income	`ProfitLoss`	$23.62M	USD	3 Qtrs
Net income	`ProfitLoss`	$23.62M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.15M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.15M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.33M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.33M	USD	3 Qtrs
Loss on disposal of fixed assets	`GainLossOnDispositionOfAssets`	-	USD	3 Qtrs
Loss on disposal of fixed assets	`GainLossOnDispositionOfAssets`	-	USD	3 Qtrs
Loss on disposal of fixed assets	`GainLossOnDispositionOfAssets`	$-5.00K	USD	3 Qtrs
Loss on disposal of fixed assets	`GainLossOnDispositionOfAssets`	$-5.00K	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-804.00K	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-804.00K	USD	3 Qtrs
Impairment expense	`AssetImpairmentCharges`	$347.00K	USD	3 Qtrs
Impairment expense	`AssetImpairmentCharges`	$347.00K	USD	3 Qtrs
Impairment expense	`AssetImpairmentCharges`	$4.69M	USD	3 Qtrs
Impairment expense	`AssetImpairmentCharges`	$4.69M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$565.00K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$565.00K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.35M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.35M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$501.00K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$501.00K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.46M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.46M	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$21.08M	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$21.08M	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$17.84M	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$17.84M	USD	3 Qtrs
Impacts of tax receivable agreement	`IncreaseDecreaseInDueToRelatedParties`	$11.39M	USD	3 Qtrs
Impacts of tax receivable agreement	`IncreaseDecreaseInDueToRelatedParties`	$11.39M	USD	3 Qtrs
Impacts of tax receivable agreement	`IncreaseDecreaseInDueToRelatedParties`	$157.00K	USD	3 Qtrs
Impacts of tax receivable agreement	`IncreaseDecreaseInDueToRelatedParties`	$157.00K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-8.58M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-8.58M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$2.10M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$2.10M	USD	3 Qtrs
Noncash lease activity	`NoncashLeaseExpense`	$-2.71M	USD	3 Qtrs
Noncash lease activity	`NoncashLeaseExpense`	$-2.71M	USD	3 Qtrs
Noncash lease activity	`NoncashLeaseExpense`	$-2.34M	USD	3 Qtrs
Noncash lease activity	`NoncashLeaseExpense`	$-2.34M	USD	3 Qtrs
Cloud computing arrangement implementation costs	`PaymentsForCloudComputingArrangements`	$684.00K	USD	3 Qtrs
Cloud computing arrangement implementation costs	`PaymentsForCloudComputingArrangements`	$684.00K	USD	3 Qtrs
Cloud computing arrangement implementation costs	`PaymentsForCloudComputingArrangements`	$513.00K	USD	3 Qtrs
Cloud computing arrangement implementation costs	`PaymentsForCloudComputingArrangements`	$513.00K	USD	3 Qtrs
Receivable from franchisees	`IncreaseDecreaseInAccountsReceivableFranchiseReceivable`	$-3.56M	USD	3 Qtrs
Receivable from franchisees	`IncreaseDecreaseInAccountsReceivableFranchiseReceivable`	$-3.56M	USD	3 Qtrs
Receivable from franchisees	`IncreaseDecreaseInAccountsReceivableFranchiseReceivable`	$835.00K	USD	3 Qtrs
Receivable from franchisees	`IncreaseDecreaseInAccountsReceivableFranchiseReceivable`	$835.00K	USD	3 Qtrs
Commissions and agency fees receivable	`IncreaseDecreaseInAccountsReceivableCommissionsAndAgencyFeesReceivable`	$-2.14M	USD	3 Qtrs
Commissions and agency fees receivable	`IncreaseDecreaseInAccountsReceivableCommissionsAndAgencyFeesReceivable`	$-2.14M	USD	3 Qtrs
Commissions and agency fees receivable	`IncreaseDecreaseInAccountsReceivableCommissionsAndAgencyFeesReceivable`	$-18.09M	USD	3 Qtrs
Commissions and agency fees receivable	`IncreaseDecreaseInAccountsReceivableCommissionsAndAgencyFeesReceivable`	$-18.09M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-2.19M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-2.19M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$6.14M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$6.14M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-317.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-317.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.00M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.00M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.26M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.26M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$315.00K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$315.00K	USD	3 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-8.05M	USD	3 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-8.05M	USD	3 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-981.00K	USD	3 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-981.00K	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$59.04M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$59.04M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$68.61M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$68.61M	USD	3 Qtrs
Issuance of notes receivable to franchisees	`PaymentsToAcquireNotesReceivable`	$300.00K	USD	3 Qtrs
Issuance of notes receivable to franchisees	`PaymentsToAcquireNotesReceivable`	$300.00K	USD	3 Qtrs
Issuance of notes receivable to franchisees	`PaymentsToAcquireNotesReceivable`	$75.00K	USD	3 Qtrs
Issuance of notes receivable to franchisees	`PaymentsToAcquireNotesReceivable`	$75.00K	USD	3 Qtrs
Proceeds from notes receivable to franchisees	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$44.00K	USD	3 Qtrs
Proceeds from notes receivable to franchisees	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$44.00K	USD	3 Qtrs
Proceeds from notes receivable to franchisees	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$229.00K	USD	3 Qtrs
Proceeds from notes receivable to franchisees	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$229.00K	USD	3 Qtrs
Capitalized software development costs	`PaymentsForSoftware`	$8.46M	USD	3 Qtrs
Capitalized software development costs	`PaymentsForSoftware`	$8.46M	USD	3 Qtrs
Capitalized software development costs	`PaymentsForSoftware`	$9.40M	USD	3 Qtrs
Capitalized software development costs	`PaymentsForSoftware`	$9.40M	USD	3 Qtrs
Cash consideration paid for asset acquisitions	`AssetAcquisitionConsiderationTransferred`	-	USD	3 Qtrs
Cash consideration paid for asset acquisitions	`AssetAcquisitionConsiderationTransferred`	-	USD	3 Qtrs
Cash consideration paid for asset acquisitions	`AssetAcquisitionConsiderationTransferred`	$2.78M	USD	3 Qtrs
Cash consideration paid for asset acquisitions	`AssetAcquisitionConsiderationTransferred`	$2.78M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$557.00K	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$557.00K	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.79M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.79M	USD	3 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-9.28M	USD	3 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-9.28M	USD	3 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-14.83M	USD	3 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-14.83M	USD	3 Qtrs
Customer premiums, net	`IncreaseDecreaseInCustomerPremiums`	$86.00K	USD	3 Qtrs
Customer premiums, net	`IncreaseDecreaseInCustomerPremiums`	$86.00K	USD	3 Qtrs
Customer premiums, net	`IncreaseDecreaseInCustomerPremiums`	$-1.06M	USD	3 Qtrs
Customer premiums, net	`IncreaseDecreaseInCustomerPremiums`	$-1.06M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$621.00K	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$621.00K	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$7.94M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$7.94M	USD	3 Qtrs
Repayment of note payable	`RepaymentsOfSecuredDebt`	$6.91M	USD	3 Qtrs
Repayment of note payable	`RepaymentsOfSecuredDebt`	$6.91M	USD	3 Qtrs
Repayment of note payable	`RepaymentsOfSecuredDebt`	$100.95M	USD	3 Qtrs
Repayment of note payable	`RepaymentsOfSecuredDebt`	$100.95M	USD	3 Qtrs
Proceeds from notes payable	`ProceedsFromIssuanceOfSecuredDebt`	$25.00M	USD	3 Qtrs
Proceeds from notes payable	`ProceedsFromIssuanceOfSecuredDebt`	$25.00M	USD	3 Qtrs
Proceeds from notes payable	`ProceedsFromIssuanceOfSecuredDebt`	$306.37M	USD	3 Qtrs
Proceeds from notes payable	`ProceedsFromIssuanceOfSecuredDebt`	$306.37M	USD	3 Qtrs
Proceeds from the issuance of Class A common stock	`ProceedsFromIssuanceInitialPublicOffering`	$6.40M	USD	3 Qtrs
Proceeds from the issuance of Class A common stock	`ProceedsFromIssuanceInitialPublicOffering`	$6.40M	USD	3 Qtrs
Proceeds from the issuance of Class A common stock	`ProceedsFromIssuanceInitialPublicOffering`	$13.60M	USD	3 Qtrs
Proceeds from the issuance of Class A common stock	`ProceedsFromIssuanceInitialPublicOffering`	$13.60M	USD	3 Qtrs
Repurchases of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$63.18M	USD	3 Qtrs
Repurchases of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$63.18M	USD	3 Qtrs
Repurchases of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$58.24M	USD	3 Qtrs
Repurchases of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$58.24M	USD	3 Qtrs
Member distributions and dividends	`PaymentForPartnershipDistributionsAndDividends`	$4.47M	USD	3 Qtrs
Member distributions and dividends	`PaymentForPartnershipDistributionsAndDividends`	$4.47M	USD	3 Qtrs
Member distributions and dividends	`PaymentForPartnershipDistributionsAndDividends`	$209.00M	USD	3 Qtrs
Member distributions and dividends	`PaymentForPartnershipDistributionsAndDividends`	$209.00M	USD	3 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-43.70M	USD	3 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-43.70M	USD	3 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-57.23M	USD	3 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-57.23M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$6.07M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$6.07M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.45M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.45M	USD	3 Qtrs
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`	$50.11M	USD	Point-in-time
Cash and cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$50.11M	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, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$54.52M	USD	Point-in-time
Cash and cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$54.52M	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`	$50.11M	USD	Point-in-time
Cash and cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$50.11M	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 and cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$54.52M	USD	Point-in-time
Cash and cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$54.52M	USD	Point-in-time
Cash paid during the period for interest	`InterestPaidNet`	$5.19M	USD	3 Qtrs
Cash paid during the period for interest	`InterestPaidNet`	$5.19M	USD	3 Qtrs
Cash paid during the period for interest	`InterestPaidNet`	$16.07M	USD	3 Qtrs
Cash paid during the period for interest	`InterestPaidNet`	$16.07M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$860.00K	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$860.00K	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$939.00K	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$939.00K	USD	3 Qtrs

Stockholders Equity 130 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`	$28.24M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.24M	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`	$2.25M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25M	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`	$-145.51M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-145.51M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-130.59M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-130.59M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-170.72M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-170.72M	USD	Point-in-time
Dividends declared	`DividendsCommonStockCash`	$145.79M	USD	1 Quarter
Dividends declared	`DividendsCommonStockCash`	$145.79M	USD	1 Quarter
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$42.00K	USD	1 Quarter
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$42.00K	USD	1 Quarter
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.35M	USD	1 Quarter
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.35M	USD	1 Quarter
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.08M	USD	1 Quarter
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.08M	USD	1 Quarter
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$59.23M	USD	1 Quarter
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$59.23M	USD	1 Quarter
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.89M	USD	1 Quarter
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.89M	USD	1 Quarter
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.09M	USD	1 Quarter
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.09M	USD	1 Quarter
Share repurchases	`StockRepurchasedDuringPeriodValue`	$63.63M	USD	1 Quarter
Share repurchases	`StockRepurchasedDuringPeriodValue`	$63.63M	USD	1 Quarter
Share repurchases	`StockRepurchasedDuringPeriodValue`	$529.00K	USD	1 Quarter
Share repurchases	`StockRepurchasedDuringPeriodValue`	$529.00K	USD	1 Quarter
Share repurchases	`StockRepurchasedDuringPeriodValue`	$58.68M	USD	1 Quarter
Share repurchases	`StockRepurchasedDuringPeriodValue`	$58.68M	USD	1 Quarter
Share repurchases	`AdjustmentsToAdditionalPaidInCapitalShareRepurchases`	$123.00K	USD	1 Quarter
Share repurchases	`AdjustmentsToAdditionalPaidInCapitalShareRepurchases`	$123.00K	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`	$10.88M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$10.88M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$12.61M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$12.61M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$25.29M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$25.29M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$2.65M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.65M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$8.28M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$8.28M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$12.69M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$12.69M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$23.62M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$23.62M	USD	3 Qtrs
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`	$245.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$245.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.00M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.00M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$10.53M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$10.53M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.48M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.48M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.28M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.28M	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`	$6.63M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.63M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.09M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.09M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.24M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.24M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.02M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.02M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.59M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.59M	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
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`	$102.00K	USD	1 Quarter
Activity under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$102.00K	USD	1 Quarter
Activity under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$107.00K	USD	1 Quarter
Activity under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$107.00K	USD	1 Quarter
Activity under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$108.00K	USD	1 Quarter
Activity under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$108.00K	USD	1 Quarter
Activity under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$95.00K	USD	1 Quarter
Activity under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$95.00K	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
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 net of Tax Receivable Agreement liabilities	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$322.00K	USD	1 Quarter
Deferred tax adjustments net of Tax Receivable Agreement liabilities	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$322.00K	USD	1 Quarter
Deferred tax adjustments net of Tax Receivable Agreement liabilities	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$126.00K	USD	1 Quarter
Deferred tax adjustments net of Tax Receivable Agreement liabilities	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$126.00K	USD	1 Quarter
Deferred tax adjustments net of Tax Receivable Agreement liabilities	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$135.00K	USD	1 Quarter
Deferred tax adjustments net of Tax Receivable Agreement liabilities	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$135.00K	USD	1 Quarter
Deferred tax adjustments net of Tax Receivable Agreement liabilities	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$911.00K	USD	1 Quarter
Deferred tax adjustments net of Tax Receivable Agreement liabilities	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$911.00K	USD	1 Quarter
Deferred tax adjustments net of Tax Receivable Agreement liabilities	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$1.44M	USD	1 Quarter
Deferred tax adjustments net of Tax Receivable Agreement liabilities	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$1.44M	USD	1 Quarter
Deferred tax adjustments net of Tax Receivable Agreement liabilities	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$995.00K	USD	1 Quarter
Deferred tax adjustments net of Tax Receivable Agreement liabilities	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$995.00K	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.79M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.79M	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`	$-19.73M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-19.73M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.25M	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`	$-145.51M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-145.51M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-130.59M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-130.59M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-170.72M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-170.72M	USD	Point-in-time

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