Assets Held for Sale - Narrative (Details) |
3 Months Ended | ||
|---|---|---|---|
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Mar. 31, 2024
USD ($)
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Mar. 31, 2023
USD ($)
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Dec. 31, 2023
USD ($)
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| Business Acquisition [Line Items] | |||
| Loss on disposal | $ 200,000 | ||
| Assets held for sale | 17,726,238 | $ 17,915,055 | |
| Liabilities to be disposed of | $ 12,832,986 | $ 13,831,863 | |
| Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations | Managed Clinics | |||
| Business Acquisition [Line Items] | |||
| Sale and classified as held for sale clinics, percentage | 0.76 | ||
| Sales negotiations, percentage | 50.00% | ||
| Clinics expected to sell, period | 1 year | ||
| Estimated fair value | $ 30,200,000 | ||
| Sale and classified as held for sale clinics, period | 1 year | ||
| Assets held for sale | $ 200,000 | ||
| Valuation allowance | 100,000 | ||
| Liabilities to be disposed of | 100,000 | ||
| Pre-tax income | $ 1,200,000 | $ 1,100,000 | |
| X | ||||||||||
- Definition Disposal Group, Held-for-Sale, Clinics Expected To Sell, Percentage No definition available.
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- Definition Disposal Group, Held-for-Sale, Clinics Expected To Sell, Period No definition available.
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- Definition Disposal Group, Held-for-Sale, Clinics Re-Franchised, Percentage No definition available.
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- Definition Disposal Group, Held-for-Sale, Identified For Sale, Period No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Estimated Fair Value No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Valuation Allowance No definition available.
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- Definition Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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