Annual report pursuant to Section 13 and 15(d)
Cover
Cover Page
Audit Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Income Statements
Consolidated Statements of Changes in Stockholders' Equity
Consolidated Statements of Cash Flows
Notes to Financial Statements
Supplemental cash flow disclosures
Nature of Operations and Summary of Significant Accounting Policies
Revenue Disclosures
Acquisitions and Assets Held for Sale
Property and Equipment
Fair Value Consideration
Intangible Assets and Goodwill
Debt
Stock-Based Compensation
Income Taxes
Commitments and Contingencies
Segment Reporting
Employee Retention Credit
Related ???Party??? Transaction
Subsequent Events
Pay vs Performance Disclosure
Insider Trading Arrangements
Accounting Policies
Nature of Operations and Summary of Significant Accounting Policies (Policies)
Notes Tables
Nature of Operations and Summary of Significant Accounting Policies (Tables)
Revenue Disclosures (Tables)
Acquisitions and Assets Held for Sale (Tables)
Property and Equipment (Tables)
Intangible Assets and Goodwill (Tables)
Stock-Based Compensation (Tables)
Income Taxes (Tables)
Commitments and Contingencies (Tables)
Segment Reporting (Tables)
Notes Details
Supplemental cash flow disclosures (Details)
Nature of Operations and Summary of Significant Accounting Policies - Clinics in Operation Under Franchise Agreements or Company-Owned or Managed (Details)
Nature of Operations and Summary of Significant Accounting Policies - Narrative (Details)
Nature of Operations and Summary of Significant Accounting Policies - Earnings (Loss) Per Common Share (Details)
Revenue Disclosures - Narrative (Details)
Revenue Disclosures - Disaggregation of Revenue (Details)
Revenue Disclosures - Changes in Contract Assets and Contract Liabilities (Details)
Revenue Disclosures - Revenue Related to Performance Obligations - Maturity (Details)
Acquisitions and Assets Held for Sale - Narrative (Details)
Acquisitions and Assets Held for Sale - Assets Acquired and Liabilities Assumed (Details)
Acquisitions and Assets Held for Sale - Assets and Liabilities Held For Sale (Details)
Property and Equipment - Summary of Property and Equipment (Details)
Property and Equipment - Narrative (Details)
Fair Value Consideration (Details)
Intangible Assets and Goodwill - Narrative (Details)
Intangible Assets and Goodwill - Intangible Assets Acquired (Details)
Intangible Assets and Goodwill - Finite-lived Intangible Assets Amortization Expense (Details)
Intangible Assets and Goodwill - Estimated Amortization Expense (Details)
Intangible Assets and Goodwill - Schedule of Carrying Amount of Goodwill (Details)
Debt (Details)
Stock-Based Compensation - Narrative (Details)
Stock-Based Compensation - Stock Options Activity (Details)
Stock-Based Compensation - Restricted Stock Activity (Details)
Income Taxes - Income Tax Expense (Benefit) (Details)
Income Taxes - Net Deferred Taxes (Details)
Income Taxes - Narrative (Details)
Income Taxes - Reconciliation of the Statutory Federal Income Tax Rate (Details)
Income Taxes - Uncertain Tax Position Rollforward (Details)
Commitments and Contingencies - Lease Expense and Supplemental Information (Details)
Commitments and Contingencies - Summary of Maturities of Lease Liabilities and Obligations (Details)
Commitments and Contingencies - Narrative (Details)
Segment Reporting - Narrative (Details)
Segment Reporting - Segment Reporting Financial Information (Details)
Segment Reporting - Segment Reporting Information, Assets (Details)
Employee Retention Credit (Details)
Related ???Party??? Transaction (Details)
Subsequent Events (Details)
Acquisitions and Assets Held for Sale - Assets and Liabilities Held For Sale (Details)
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