Quarterly report pursuant to Section 13 or 15(d)

Note 14 - Segment Reporting (Tables)

v3.19.1
Note 14 - Segment Reporting (Tables)
 3 Months Ended
Mar. 31, 2019
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
    Three Months Ended
March 31,
    2019   2018
        (as adjusted)
Revenues:        
Corporate clinics   $
5,639
     $
4,805
  
Franchise operations    
5,040
      
3,841
  
Total revenues   $
10,679
     $
8,646
  
                 
Segment operating (loss) income:                
Corporate clinics   $
946
     $
466
  
Franchise operations    
2,389
      
1,815
  
Total segment operating income   $
3,335
     $
2,281
  
                 
Depreciation and amortization:                
Corporate clinics   $
313
     $
303
  
Franchise operations    
–
      
–
  
Corporate administration    
53
      
84
  
Total depreciation and amortization   $
366
     $
387
  
                 
Reconciliation of total segment operating income (loss) to consolidated earnings (loss) before income taxes (in thousands):                
Total segment operating (loss) income   $
3,335
     $
2,281
  
Unallocated corporate    
(2,286
 )    
(2,365
 )
Consolidated income (loss) from operations    
1,049
      
(84
 )
Bargain purchase gain    
19
      
–
  
Other (expense) income, net    
(117
 )    
(11
 )
Income (loss) before income tax expense   $
951
     $
(95
 )
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
    March 31,
2019		   December 31,
2018
Segment assets:  
 
  
(as adjusted)
Corporate clinics   $
18,278
     $
8,827
 
Franchise operations    
4,646
      
4,455
 
Total segment assets   $
22,924
     $
13,283
 
                 
Unallocated cash and cash equivalents and restricted cash   $
8,197
     $
8,855
 
Unallocated property and equipment    
1,874
      
487
 
Other unallocated assets    
945
      
803
 
Total assets   $
33,940
     $
23,428