Intangible Assets - Narrative (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
May 22, 2023 |
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| Finite-Lived Intangible Assets [Line Items] | |||||
| Amortization expense for intangible assets | $ 400,000 | $ 900,000 | $ 800,000 | $ 1,900,000 | |
| CA Clinics Purchase | |||||
| Finite-Lived Intangible Assets [Line Items] | |||||
| Intangible assets acquired | $ 1,004,513 | ||||
| Reacquired franchise rights | CA Clinics Purchase | |||||
| Finite-Lived Intangible Assets [Line Items] | |||||
| Intangible assets acquired | 700,000 | ||||
| Customer relationships | CA Clinics Purchase | |||||
| Finite-Lived Intangible Assets [Line Items] | |||||
| Intangible assets acquired | 100,000 | ||||
| Assembled workforce | CA Clinics Purchase | |||||
| Finite-Lived Intangible Assets [Line Items] | |||||
| Intangible assets acquired | $ 200,000 | ||||
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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