Employee Retention Credit (Details) - USD ($) $ in Millions |
1 Months Ended | 12 Months Ended |
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Mar. 31, 2023 |
Dec. 31, 2023 |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
Overpayment amount | $ 4.8 | |
Consulting fee percentage | 20.00% | |
Increase in income tax expense | $ 0.9 | |
Discontinued Operations, Held-for-Sale or Disposed of by Sale | Corporate Clinics | ||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
Employee retention credit, net of consulting fee | $ 3.8 |
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- Definition Employee Retention Credit, Federal Employment Tax, Consulting Fee No definition available.
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- Definition Employee Retention Credit, Federal Employment Tax, Overpayment Amount No definition available.
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- Definition Employee Retention Credit, Increase (Decrease) In Income Tax Expense No definition available.
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- Definition Employee Retention Credit, Net of Consulting Fee No definition available.
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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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