Revenue Disclosures - Changes in Contract Assets and Contract Liabilities (Details) |
3 Months Ended |
|---|---|
|
Mar. 31, 2024
USD ($)
| |
| Deferred Revenue from company clinics | |
| Balance, beginning | $ 4,463,747 |
| Revenue recognized that was included in the contract liability at the beginning of the year | (2,948,839) |
| Net increase during the period | 3,088,694 |
| Balance, ending | 4,603,602 |
| Deferred Revenue short and long-term | |
| Balance, beginning | 16,113,879 |
| Revenue recognized that was included in the contract liability at the beginning of the year | (650,383) |
| Net increase during the period | 381,947 |
| Balance, ending | 15,845,443 |
| Deferred Franchise and Development Costs short and long-term | |
| Balance, beginning | 6,251,366 |
| Recognized as cost of revenue during the year | (272,144) |
| Net increase during the period | 83,578 |
| Balance, ending | $ 6,062,800 |
| X | ||||||||||
- Definition Contract With Customer Asset, Recognized As Costs Of Deferred Revenue No definition available.
|
| X | ||||||||||
- Definition Represents the amount recognized as costs of revenue during the period related to contracts with customers. No definition available.
|
| X | ||||||||||
- Definition Contract with Customer, Asset No definition available.
|
| X | ||||||||||
- Definition Contract with Customer, Liability, Revenue Recognized, Including Opening Balance No definition available.
|
| X | ||||||||||
- Definition Contract with Customer, Liability No definition available.
|
| X | ||||||||||
- Definition Contract with Customer, Revenue No definition available.
|
| X | ||||||||||
- Definition Costs Incurred And Deferred During The Year No definition available.
|
| X | ||||||||||
- Definition Increase (Decrease) in Deferred Costs No definition available.
|
| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|