Intangible Assets and Goodwill - Narrative (Details) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
May 19, 2022 |
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Finite-Lived Intangible Assets [Line Items] | |||
Amortization of intangible assets | $ 2,498,390 | $ 1,506,881 | |
AZ Clinics | |||
Finite-Lived Intangible Assets [Line Items] | |||
Intangible assets | $ 3,689,100 | ||
Reacquired franchise rights | AZ Clinics | |||
Finite-Lived Intangible Assets [Line Items] | |||
Intangible assets | 6,100,000 | 2,892,100 | |
Customer relationships | AZ Clinics | |||
Finite-Lived Intangible Assets [Line Items] | |||
Intangible assets | 1,700,000 | $ 797,000 | |
Assembled workforce | AZ Clinics | |||
Finite-Lived Intangible Assets [Line Items] | |||
Intangible assets | $ 900,000 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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