2019 Q4 Form 10-K Financial Statement
#000178175520000022 Filed on March 24, 2020
Income Statement
Concept | 2019 Q4 | 2019 | 2018 Q4 |
---|---|---|---|
Revenue | $36.60M | $137.8M | $20.90M |
YoY Change | 75.12% | 72.47% | |
Cost Of Revenue | $29.90M | $97.00M | $13.80M |
YoY Change | 116.67% | 87.62% | |
Gross Profit | $6.700M | $40.90M | $7.100M |
YoY Change | -5.63% | 45.04% | |
Gross Profit Margin | 18.31% | 29.68% | 33.97% |
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $3.300M | $542.0K | $910.0K |
YoY Change | 262.64% | 6.69% | |
% of Gross Profit | 49.25% | 1.33% | 12.82% |
Operating Expenses | $25.20M | $45.90M | $6.300M |
YoY Change | 300.0% | 145.45% | |
Operating Profit | -$18.54M | -$5.068M | $755.0K |
YoY Change | -2555.36% | -153.19% | |
Interest Expense | -$1.600M | -$10.60M | -$1.600M |
YoY Change | 0.0% | 60.61% | |
% of Operating Profit | -211.92% | ||
Other Income/Expense, Net | -$8.376M | -$17.37M | -$1.618M |
YoY Change | 417.68% | 153.93% | |
Pretax Income | -$26.91M | -$22.44M | -$900.0K |
YoY Change | 2890.44% | -934.4% | |
Income Tax | $17.00K | $17.00K | |
% Of Pretax Income | |||
Net Earnings | -$8.650M | -$8.650M | -$1.466M |
YoY Change | 490.04% | 1286.22% | |
Net Earnings / Revenue | -23.63% | -6.28% | -7.01% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$148.6K | -$139.0K | -$25.17K |
COMMON SHARES | |||
Basic Shares Outstanding | 18.86M shares | ||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2019 Q4 | 2019 | 2018 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $67.70M | $67.70M | |
YoY Change | 746.25% | ||
Cash & Equivalents | $67.69M | $67.70M | $7.995M |
Short-Term Investments | |||
Other Short-Term Assets | $6.400M | $6.400M | |
YoY Change | 481.82% | ||
Inventory | |||
Prepaid Expenses | |||
Receivables | $58.80M | $58.80M | |
Other Receivables | $0.00 | $0.00 | |
Total Short-Term Assets | $132.9M | $132.9M | $38.59M |
YoY Change | 244.42% | 244.3% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $3.322M | $3.300M | $2.148M |
YoY Change | 54.66% | 57.14% | |
Goodwill | $164.5M | $65.76M | |
YoY Change | 150.09% | 139.53% | |
Intangibles | $92.45M | $29.74M | |
YoY Change | 210.82% | ||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $5.600M | $5.600M | $3.575M |
YoY Change | 56.64% | 55.56% | |
Total Long-Term Assets | $265.8M | $265.9M | $101.2M |
YoY Change | 162.61% | 162.75% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $132.9M | $132.9M | $38.59M |
Total Long-Term Assets | $265.8M | $265.9M | $101.2M |
Total Assets | $398.8M | $398.8M | $139.8M |
YoY Change | 185.19% | 185.26% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $7.500M | $7.500M | |
YoY Change | 87.5% | ||
Accrued Expenses | $2.532M | $57.50M | $575.0K |
YoY Change | 340.35% | 134.69% | |
Deferred Revenue | $5.349M | $1.450M | |
YoY Change | 268.9% | ||
Short-Term Debt | $0.00 | $0.00 | |
YoY Change | |||
Long-Term Debt Due | $0.00 | $0.00 | $527.0K |
YoY Change | -100.0% | -100.0% | |
Total Short-Term Liabilities | $72.83M | $72.80M | $33.23M |
YoY Change | 119.17% | 119.28% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $40.40M | $1.497M |
YoY Change | -100.0% | -44.04% | |
Other Long-Term Liabilities | $2.017M | $48.30M | $2.610M |
YoY Change | -22.72% | 316.38% | |
Total Long-Term Liabilities | $2.017M | $88.70M | $4.107M |
YoY Change | -50.89% | 5.85% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $72.83M | $72.80M | $33.23M |
Total Long-Term Liabilities | $2.017M | $88.70M | $4.107M |
Total Liabilities | $161.5M | $325.5M | $117.0M |
YoY Change | 38.0% | 98.23% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$8.650M | $0.00 | |
YoY Change | |||
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $73.29M | $73.30M | -$63.70M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $398.8M | $398.8M | $139.8M |
YoY Change | 185.19% | 185.26% |
Cashflow Statement
Concept | 2019 Q4 | 2019 | 2018 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$8.650M | -$8.650M | -$1.466M |
YoY Change | 490.04% | 1286.22% | |
Depreciation, Depletion And Amortization | $3.300M | $542.0K | $910.0K |
YoY Change | 262.64% | 6.69% | |
Cash From Operating Activities | -$2.480M | $12.01M | $1.810M |
YoY Change | -237.02% | 1.87% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$260.0K | $1.718M | -$930.0K |
YoY Change | -72.04% | 227.24% | |
Acquisitions | $98.42M | ||
YoY Change | 180.47% | ||
Other Investing Activities | $1.070M | -$98.62M | $0.00 |
YoY Change | 181.05% | ||
Cash From Investing Activities | $800.0K | -$101.0M | -$940.0K |
YoY Change | -185.11% | 137.55% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | $204.0K | ||
YoY Change | -61.22% | ||
Cash From Financing Activities | 55.24M | $152.1M | -500.0K |
YoY Change | -11148.0% | 327.14% | |
NET CHANGE | |||
Cash From Operating Activities | -2.480M | $12.01M | 1.810M |
Cash From Investing Activities | 800.0K | -$101.0M | -940.0K |
Cash From Financing Activities | 55.24M | $152.1M | -500.0K |
Net Change In Cash | 53.56M | $63.08M | 370.0K |
YoY Change | 14375.68% | 1194.66% | |
FREE CASH FLOW | |||
Cash From Operating Activities | -$2.480M | $12.01M | $1.810M |
Capital Expenditures | -$260.0K | $1.718M | -$930.0K |
Free Cash Flow | -$2.220M | $10.30M | $2.740M |
YoY Change | -181.02% | -8.63% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2019 | us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
6000000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
35605000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
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|
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Finite Lived Intangible Assets Amortization Expense Year Three
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|
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Finite Lived Intangible Assets Amortization Expense Year Two
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|
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Advisor Incentive Liabilities
AdvisorIncentiveLiabilities
|
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Advisor Incentive Liabilities
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|
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CY2019 | brp |
Amortization Period Goodwill Income Tax Basis
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|
P15Y | |
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Asset Acquisition Consideration Transferred Liabilities Incurred
AssetAcquisitionConsiderationTransferredLiabilitiesIncurred
|
750000 | USD |
CY2019 | brp |
Asset Acquisition Consideration Transferred Liabilities Incurred
AssetAcquisitionConsiderationTransferredLiabilitiesIncurred
|
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CY2018 | brp |
Asset Acquisition Consideration Transferred Liabilities Incurred Contingent Earnout
AssetAcquisitionConsiderationTransferredLiabilitiesIncurredContingentEarnout
|
1043000 | USD |
CY2019 | brp |
Asset Acquisition Consideration Transferred Liabilities Incurred Contingent Earnout
AssetAcquisitionConsiderationTransferredLiabilitiesIncurredContingentEarnout
|
16000 | USD |
CY2019 | brp |
Asset Acquisition Consideration Transferred Liabilities Incurred Guaranteed Earnout
AssetAcquisitionConsiderationTransferredLiabilitiesIncurredGuaranteedEarnout
|
0 | USD |
CY2018 | brp |
Asset Acquisition Consideration Transferred Liabilities Incurred Guaranteed Earnout
AssetAcquisitionConsiderationTransferredLiabilitiesIncurredGuaranteedEarnout
|
250000 | USD |
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Business Combination And Assets Acquisitions Contingent Consideration Arrangements Assets Rangeof Outcomes Value High
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|
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Business Combination And Assets Acquisitions Contingent Consideration Arrangements Liabilities Rangeof Outcomes Value High
BusinessCombinationAndAssetsAcquisitionsContingentConsiderationArrangementsLiabilitiesRangeofOutcomesValueHigh
|
103900000 | USD |
CY2019 | brp |
Business Combination Consideration Transferred Assets Recorded Contingently Returnable Consideration
BusinessCombinationConsiderationTransferredAssetsRecordedContingentlyReturnableConsideration
|
321000 | USD |
CY2018 | brp |
Business Combination Consideration Transferred Liabilities Incurred Contingent Earnout
BusinessCombinationConsiderationTransferredLiabilitiesIncurredContingentEarnout
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CY2019 | brp |
Business Combination Consideration Transferred Liabilities Incurred Contingent Earnout
BusinessCombinationConsiderationTransferredLiabilitiesIncurredContingentEarnout
|
29101000 | USD |
CY2018 | brp |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset And Liability
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Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset And Liability
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAssetAndLiability
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CY2018 | brp |
Capitalized Contract Cost Adoptionof Asc340
CapitalizedContractCostAdoptionofASC340
|
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Capitalized Contract Cost Capitalized Amount
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|
1653000 | USD |
CY2019 | brp |
Capitalized Contract Cost Capitalized Amount
CapitalizedContractCostCapitalizedAmount
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1777000 | USD |
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Cumulative Percentage Of Ownership
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|
1.00 | |
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Cumulative Percentage Of Ownership Units Outstanding
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|
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Equity Method Investment Ownership Interest Units Outstanding
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Equity Units Issued During Period Value Management Incentive Plan
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|
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Equity Units Issued During Period Value Management Incentive Plan
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brp |
Equity Units Issued During Period Value Non Voting Common Units To Members
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998000 | USD | |
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Equity Units Issued During Period Value Non Voting Common Units To Members
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289000 | USD |
CY2019 | brp |
Exchange Of Advisor Incentive Plan Liability To Equity
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|
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CY2019 | brp |
Exchange Of Participation Unit Ownership Plan Liability To Equity
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|
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Finite Lived Intangible Assets Amortization Expense Year Six
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|
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CY2019 | brp |
Finitelived Intangible Assets Acquired Asset Acquisitions
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Income Tax Benefit Percentage Of Benefit Payable To Non Controlling Owners
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Issuance Of Equity Units Voting Common Units To Redeemable Common Equity Holders Noncash Expense
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CY2019 | brp |
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Issuance Of Voting Common Units To Redeemable Common Equity Holder Capitalized Value
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CY2019 | brp |
Management Incentive Plan Noncash Expense
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CY2019 | brp |
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brp |
Members Equity Account Contributions Through Member Note Receivable
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Noncontrolling Interest Issued In Asset Acquisition
NoncontrollingInterestIssuedInAssetAcquisition
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CY2019Q4 | brp |
Noncontrolling Interest Ownership By Noncontrolling Owners Units Outstanding
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|
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Number Of Asset Acquisitions
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|
2 | |
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Participation Unit Compensation Noncash Expense
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|
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158000 | USD |
CY2019 | brp |
Participation Unit Compensation Noncash Expense
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CY2019 | brp |
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|
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Participation Unit Ownership Plan Liabilities
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CY2019Q4 | brp |
Participation Unit Ownership Plan Liabilities
ParticipationUnitOwnershipPlanLiabilities
|
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CY2019Q4 | brp |
Participation Unit Ownership Plan Number Of Units Authorized
ParticipationUnitOwnershipPlanNumberOfUnitsAuthorized
|
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CY2019Q4 | brp |
Participation Unit Ownership Plan Units Outstanding Number
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|
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Payment Of Offering Costs
PaymentOfOfferingCosts
|
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CY2019 | brp |
Payment Of Offering Costs
PaymentOfOfferingCosts
|
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Paymentfor Guaranteed Consideration Liability Financing Activities
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|
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CY2019 | brp |
Paymentfor Guaranteed Consideration Liability Financing Activities
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|
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|
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Paymentsfor Repurchaseof Redeemable Members Capital
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|
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CY2019 | brp |
Paymentsfor Repurchaseof Redeemable Members Capital
PaymentsforRepurchaseofRedeemableMembersCapital
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CY2018 | brp |
Proceeds From Advisor Incentive Buy Ins
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|
175000 | USD |
CY2019 | brp |
Proceeds From Advisor Incentive Buy Ins
ProceedsFromAdvisorIncentiveBuyIns
|
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Premiums Payable To Insurance Companies
PremiumsPayableToInsuranceCompanies
|
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CY2019Q4 | brp |
Premiums Payable To Insurance Companies
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|
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Proceeds From Issuance Of Non Voting Common Units To Members
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|
200000 | USD |
CY2019 | brp |
Proceeds From Issuance Of Non Voting Common Units To Members
ProceedsFromIssuanceOfNonVotingCommonUnitsToMembers
|
998000 | USD |
CY2019Q4 | brp |
Producer Commissions Chargeback
ProducerCommissionsChargeback
|
1200000 | USD |
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Purchaseof Llc Unitsfromshareholders
PurchaseofLLCUnitsfromshareholders
|
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CY2019 | brp |
Purchaseof Llc Unitsfromshareholders
PurchaseofLLCUnitsfromshareholders
|
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Redeemable Members Capital
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|
39354000 | USD |
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Redeemable Members Capital
RedeemableMembersCapital
|
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brp |
Reduction Of Equity Loans To Purchase Member Units
ReductionOfEquityLoansToPurchaseMemberUnits
|
-160000 | USD | |
CY2018 | brp |
Reduction Of Equity Loans To Purchase Member Units
ReductionOfEquityLoansToPurchaseMemberUnits
|
-90000 | USD |
CY2019Q4 | brp |
Reduction Of Stockholders Notes Payable To Member Units
ReductionOfStockholdersNotesPayableToMemberUnits
|
4000 | USD |
CY2018 | brp |
Sharebased Compensation Arrangementby Sharebased Payment Award Fair Value Assumptions Weighted Average Expected Dividend Yield
SharebasedCompensationArrangementbySharebasedPaymentAwardFairValueAssumptionsWeightedAverageExpectedDividendYield
|
0.000 | |
CY2019 | brp |
Sharebased Compensation Arrangementby Sharebased Payment Award Fair Value Assumptions Weighted Average Expected Dividend Yield
SharebasedCompensationArrangementbySharebasedPaymentAwardFairValueAssumptionsWeightedAverageExpectedDividendYield
|
0.002 | |
CY2019 | brp |
Transfer Of Long Term Debt To Revolving Line Of Credit
TransferOfLongTermDebtToRevolvingLineOfCredit
|
1820000 | USD |
CY2019 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2019 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
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CY2019 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2019 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2019 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-31 | |
CY2019 | dei |
Document Type
DocumentType
|
10-K | |
CY2019 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001781755 | |
CY2020Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
19859837 | shares |
CY2019 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2019 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
true | |
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Entity Ex Transition Period
EntityExTransitionPeriod
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false | |
CY2019 | dei |
Entity Filer Category
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|
Non-accelerated Filer | |
CY2019 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2019Q2 | dei |
Entity Public Float
EntityPublicFloat
|
0 | USD |
CY2019 | dei |
Entity Registrant Name
EntityRegistrantName
|
BRP Group, Inc. | |
CY2019 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2019 | dei |
Entity Small Business
EntitySmallBusiness
|
true | |
CY2019 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2019 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2018Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
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5247000 | USD |
CY2019Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
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|
12334000 | USD |
CY2018Q4 | us-gaap |
Accrued Liabilities Current
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|
575000 | USD |
CY2019Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
2532000 | USD |
CY2018Q4 | us-gaap |
Accrued Sales Commission Current
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|
3955000 | USD |
CY2019Q4 | us-gaap |
Accrued Sales Commission Current
AccruedSalesCommissionCurrent
|
7470000 | USD |
CY2018Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
270000 | USD |
CY2019Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
470000 | USD |
CY2018Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
2664000 | USD |
CY2019Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
3185000 | USD |
CY2018Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
0 | USD |
CY2019Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
82425000 | USD |
CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
40000 | USD |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
50000 | USD |
CY2018 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
118000 | USD |
CY2019 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1300000 | USD |
CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2582000 | USD |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
10007000 | USD |
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Assets
Assets
|
139825000 | USD |
CY2019Q4 | us-gaap |
Assets
Assets
|
398768000 | USD |
CY2018Q4 | us-gaap |
Assets Current
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38594000 | USD |
CY2019Q4 | us-gaap |
Assets Current
AssetsCurrent
|
132926000 | USD |
CY2019Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
|
528000 | USD |
CY2018 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
11223000 | USD |
CY2019 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-17159000 | USD |
CY2018 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
126011000 | USD |
CY2019 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
152610000 | USD |
CY2019 | us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
173500000 | USD |
CY2019 | us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
173454000 | USD |
CY2018 | us-gaap |
Business Combination Consideration Transferred Equity Interests Issued And Issuable
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
|
13394000 | USD |
CY2019 | us-gaap |
Business Combination Consideration Transferred Equity Interests Issued And Issuable
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
|
38637000 | USD |
CY2019 | us-gaap |
Business Combination Consideration Transferred Other1
BusinessCombinationConsiderationTransferredOther1
|
1138000 | USD |
CY2019 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
10600000 | USD |
CY2019Q4 | us-gaap |
Business Combination Contingent Consideration Arrangements Range Of Outcomes Value High
BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh
|
85475000 | USD |
CY2018Q4 | us-gaap |
Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
|
302000 | USD |
CY2019Q4 | us-gaap |
Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
|
2480000 | USD |
CY2018Q4 | us-gaap |
Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
|
8947000 | USD |
CY2019Q4 | us-gaap |
Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
|
46289000 | USD |
CY2019 | us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
-9800000 | USD |
CY2019 | us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
42800000 | USD |
CY2019Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
|
196258000 | USD |
CY2019Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
|
7614000 | USD |
CY2019Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
|
17627000 | USD |
CY2019Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
|
19814000 | USD |
CY2019Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Deferred Revenue
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue
|
2794000 | USD |
CY2019Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther
|
196000 | USD |
CY2019Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
|
22804000 | USD |
CY2019Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
|
326000 | USD |
CY2019Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
|
173454000 | USD |
CY2018 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
-698000 | USD |
CY2019 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
-1038000 | USD |
CY2017Q4 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
0 | USD |
CY2018Q4 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
2882000 | USD |
CY2019Q4 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
3621000 | USD |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
7995000 | USD |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
67689000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3123000 | USD |
CY2019 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
104899000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
7995000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
71071000 | USD |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
4872000 | USD |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
63076000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
34654000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
107390000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
29744000 | USD |
CY2019Q4 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
250000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-624000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-8650000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
3313000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-13804000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
2689000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-22454000 | USD |
CY2018Q4 | us-gaap |
Contract With Customer Asset Accumulated Allowance For Credit Loss
ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss
|
250000 | USD |
CY2019Q4 | us-gaap |
Contract With Customer Asset Accumulated Allowance For Credit Loss
ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss
|
2200000 | USD |
CY2018Q4 | us-gaap |
Contract With Customer Asset Gross Current
ContractWithCustomerAssetGrossCurrent
|
20672000 | USD |
CY2019Q4 | us-gaap |
Contract With Customer Asset Gross Current
ContractWithCustomerAssetGrossCurrent
|
47337000 | USD |
CY2018Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
1450000 | USD |
CY2019Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
5349000 | USD |
CY2019 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
1500000 | USD |
CY2018Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
15474000 | USD |
CY2018Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
17580000 | USD |
CY2018Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
17196000 | USD |
CY2018Q4 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
20101000 | USD |
CY2018 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
70351000 | USD |
CY2019Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
18514000 | USD |
CY2019Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
32387000 | USD |
CY2019Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
36909000 | USD |
CY2019Q4 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
55099000 | USD |
CY2019 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
142909000 | USD |
CY2017Q4 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
6793000 | USD |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
13000 | USD |
CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
4000 | USD |
CY2018Q4 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
861000 | USD |
CY2019Q4 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
1800000 | USD |
CY2018Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
590000 | USD |
CY2019Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
1345000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
|
538000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
35503000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Investment In Subsidiaries
DeferredTaxAssetsInvestmentInSubsidiaries
|
34729000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
236000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
35503000 | USD |
CY2018 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
458000 | USD |
CY2019 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
700000 | USD |
CY2018Q4 | us-gaap |
Deposit Assets
DepositAssets
|
103000 | USD |
CY2019Q4 | us-gaap |
Deposit Assets
DepositAssets
|
434000 | USD |
CY2018 | us-gaap |
Depreciation
Depreciation
|
508000 | USD |
CY2019 | us-gaap |
Depreciation
Depreciation
|
542000 | USD |
CY2018 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
3090000 | USD |
CY2019 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
10549000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
92450000 | USD |
CY2018 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2019 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-6732000 | USD |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-2949000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-2306000 | USD |
CY2019Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | USD |
CY2019Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | USD |
CY2019Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
2228000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-4712000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
3138000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Life Insurance
IncomeTaxReconciliationNondeductibleExpenseLifeInsurance
|
20000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
|
79000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
328000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-1064000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-42526000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1306000 | USD |
CY2018Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
117000 | USD |
CY2019Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
43000 | USD |
CY2019Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.48 | |
CY2018Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
2002000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
9000000 | USD |
CY2019Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
4162000 | USD |
CY2019Q4 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.31 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
4910000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
14940000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
12283000 | USD |
CY2017Q4 | us-gaap |
Goodwill
Goodwill
|
27455000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
12473000 | USD |
CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
65764000 | USD |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
164470000 | USD |
CY2018 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
38309000 | USD |
CY2019 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
98706000 | USD |
CY2019Q4 | us-gaap |
Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
|
98706000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2689000 | USD |
CY2019Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-26914000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-22437000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | USD |
CY2019Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
9732000 | USD |
CY2019Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
17000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
17000 | USD |
CY2018 | us-gaap |
Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
|
117000 | USD |
CY2019 | us-gaap |
Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
|
-74000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-553000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
0 | USD |
CY2018 | us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
-663000 | USD |
CY2018Q4 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
20856000 | USD |
CY2018 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
79880000 | USD |
CY2018 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1347000 | USD |
CY2019 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2631000 | USD |
CY2018Q1 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
21791000 | USD |
CY2018Q2 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
18694000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-101020000 | USD |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-5068000 | USD |
CY2018 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
3000000 | USD |
CY2018Q3 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
18539000 | USD |
CY2019 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
4200000 | USD |
CY2018Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
1032000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
11793000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
12014000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3541000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1889000 | USD |
CY2019Q1 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
29836000 | USD |
CY2019Q2 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
33062000 | USD |
CY2019Q3 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
38383000 | USD |
CY2019Q4 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
36560000 | USD |
CY2019 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
137841000 | USD |
CY2018Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
29744000 | USD |
CY2019Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
92450000 | USD |
CY2018 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-6625000 | USD |
CY2019 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-10640000 | USD |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
3366000 | USD |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
9487000 | USD |
CY2018Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
188000 | USD |
CY2019Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
71000 | USD |
CY2018Q4 | us-gaap |
Investment Owned At Cost
InvestmentOwnedAtCost
|
0 | USD |
CY2019Q4 | us-gaap |
Investment Owned At Cost
InvestmentOwnedAtCost
|
200000 | USD |
CY2018 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
51654000 | USD |
CY2019 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
96955000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
41195000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
16742000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
4586000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
4223000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
4784000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
5280000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
5580000 | USD |
CY2018Q4 | us-gaap |
Liabilities
Liabilities
|
117022000 | USD |
CY2019Q4 | us-gaap |
Liabilities
Liabilities
|
161494000 | USD |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
139825000 | USD |
CY2019Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
398768000 | USD |
CY2018Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
33227000 | USD |
CY2019Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
72825000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
527000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1497000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
0 | USD |
CY2018Q4 | us-gaap |
Long Term Line Of Credit
LongTermLineOfCredit
|
33861000 | USD |
CY2019Q4 | us-gaap |
Long Term Line Of Credit
LongTermLineOfCredit
|
40363000 | USD |
CY2018Q4 | us-gaap |
Members Capital
MembersCapital
|
-63606000 | USD |
CY2019Q4 | us-gaap |
Members Capital
MembersCapital
|
0 | USD |
CY2018Q4 | us-gaap |
Minority Interest
MinorityInterest
|
937000 | USD |
CY2019Q4 | us-gaap |
Minority Interest
MinorityInterest
|
163966000 | USD |
us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-143413000 | USD | |
CY2018 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-25640000 | USD |
CY2019 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
143413000 | USD |
CY2019Q4 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.69 | |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-810000 | USD |
CY2018Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1466000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-624000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
0 | USD |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
0 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
0 | USD |
CY2019Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-8650000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-8650000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1147000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
700000 | USD |
CY2018Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
863000 | USD |
CY2018Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
603000 | USD |
CY2018 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3313000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
9732000 | USD |
CY2019Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-2949000 | USD |
CY2019 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-13804000 | USD |
CY2019Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-8650000 | USD |
us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
728000 | USD | |
CY2019Q4 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
-27990000 | USD |
CY2018 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
-565000 | USD |
us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
1000000 | USD | |
CY2018Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1629000 | USD |
CY2018Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-2303000 | USD |
CY2018Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1290000 | USD |
CY2018Q4 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1618000 | USD |
CY2018 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-6840000 | USD |
CY2019Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1590000 | USD |
CY2019Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-3624000 | USD |
CY2019Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-3780000 | USD |
CY2019Q4 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-8375000 | USD |
CY2019 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-17369000 | USD |
CY2018Q4 | us-gaap |
Notes Payable Related Parties Noncurrent
NotesPayableRelatedPartiesNoncurrent
|
36880000 | USD |
CY2019Q4 | us-gaap |
Notes Payable Related Parties Noncurrent
NotesPayableRelatedPartiesNoncurrent
|
0 | USD |
CY2019Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-2306000 | USD |
CY2019Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-18281000 | USD |
CY2019 | us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
4 | |
CY2018 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
14379000 | USD |
CY2019 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
24576000 | USD |
CY2018Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
6317000 | USD |
CY2018Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1114000 | USD |
CY2018Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1343000 | USD |
CY2018 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-215000 | USD |
CY2019 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3000 | USD |
CY2018 | us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
137000 | USD |
us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
3216000 | USD | |
CY2018 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
4073000 | USD |
CY2018Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
755000 | USD |
CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
9529000 | USD |
CY2018 | us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
2892000 | USD |
CY2019 | us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
167000 | USD |
CY2019Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
11322000 | USD |
CY2019Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
675000 | USD |
CY2019Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1474000 | USD |
CY2018 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
35092000 | USD |
CY2019 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
98423000 | USD |
CY2018 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
0 | USD |
CY2019 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
200000 | USD |
CY2019Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
220000 | USD |
CY2018Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
3575000 | USD |
CY2019Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
5600000 | USD |
CY2018Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2610000 | USD |
CY2019Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2017000 | USD |
CY2018 | us-gaap |
Payment For Contingent Consideration Liability Operating Activities
PaymentForContingentConsiderationLiabilityOperatingActivities
|
0 | USD |
CY2019 | us-gaap |
Payment For Contingent Consideration Liability Operating Activities
PaymentForContingentConsiderationLiabilityOperatingActivities
|
8000 | USD |
CY2018 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
356000 | USD |
CY2019 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
481000 | USD |
CY2018 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
0 | USD |
CY2018 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
9950000 | USD |
CY2019 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
10549000 | USD |
CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
525000 | USD |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1718000 | USD |
CY2019Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2019Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2018 | us-gaap |
Payments To Acquire Assets Investing Activities
PaymentsToAcquireAssetsInvestingActivities
|
6909000 | USD |
CY2019 | us-gaap |
Payments To Acquire Assets Investing Activities
PaymentsToAcquireAssetsInvestingActivities
|
679000 | USD |
CY2018Q4 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
29385000 | USD |
CY2019Q4 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
58793000 | USD |
CY2018Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
1097000 | USD |
CY2019Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
3019000 | USD |
CY2019 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
164000 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
246208000 | USD |
CY2018 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
24451000 | USD |
CY2019 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
69592000 | USD |
CY2018 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
24470000 | USD |
CY2019 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
49845000 | USD |
CY2018Q1 | us-gaap |
Profit Loss
ProfitLoss
|
4688000 | USD |
CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-1189000 | USD |
CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
53000 | USD |
CY2018Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-863000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
2689000 | USD |
CY2019Q1 | us-gaap |
Profit Loss
ProfitLoss
|
9732000 | USD |
CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-2949000 | USD |
CY2019Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-2306000 | USD |
CY2019Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-26931000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
-22454000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
4812000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
6507000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2148000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
3322000 | USD |
CY2018Q4 | us-gaap |
Receivable From Shareholders Or Affiliates For Issuance Of Capital Stock
ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock
|
90000 | USD |
CY2019Q4 | us-gaap |
Receivable From Shareholders Or Affiliates For Issuance Of Capital Stock
ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock
|
688000 | USD |
CY2018Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
46208000 | USD |
CY2019Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
23000 | USD |
CY2018 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
0 | USD |
CY2019 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
66200000 | USD |
CY2018 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
526000 | USD |
CY2019 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
204000 | USD |
CY2018 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
0 | USD |
CY2019 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
88425000 | USD |
CY2018Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
0 | USD |
CY2019Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
3382000 | USD |
CY2018Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
0 | USD |
CY2019Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-8650000 | USD |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1240000 | USD |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3227000 | USD |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
|
P0Y11M22D | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
|
P1Y10M24D | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.032 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.031 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.260 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.261 | |
CY2018 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P7Y | |
CY2019 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P7Y | |
CY2019Q4 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
17916735 | shares |
CY2019Q4 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
259838000 | USD |
CY2019Q2 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
612000 | USD |
CY2019Q4 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
210036000 | USD |
CY2019Q4 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
794000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-63696000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
73285000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-39919000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-62759000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
237251000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
|
-33126000 | USD |
CY2019Q4 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
17917000 | shares |
CY2019 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Concentrations</font></div><div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Financial instruments that potentially subject the Company to concentrations of credit risk consist of cash and cash equivalents. The Company manages this risk using high credit worthy financial institutions. Interest-bearing accounts and noninterest-bearing accounts are insured by the Federal Deposit Insurance Corporation (“FDIC”) up to </font><font style="font-family:inherit;font-size:10pt;">$250,000</font><font style="font-family:inherit;font-size:10pt;">. Deposits exceed amounts insured by the FDIC. The Company has not experienced any losses from its deposits. </font></div><div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">For the </font><font style="font-family:inherit;font-size:10pt;">year ended December 31, 2019</font><font style="font-family:inherit;font-size:10pt;">, two Insurance Company Partners accounted for approximately </font><font style="font-family:inherit;font-size:10pt;">14%</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">10%</font><font style="font-family:inherit;font-size:10pt;"> of the Company’s total core commissions.</font></div></div> | |
CY2019 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Changes in Presentation</font></div><div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year amounts have been reclassified to conform to current year presentation.</font></div></div> | |
CY2019 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America (“GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosures of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from these estimates. Significant estimates underlying the accompanying consolidated financial statements include the application of guidance for revenue recognition, including determination of allowances for estimated policy cancellations, business combinations and purchase price allocation, impairment of long-lived assets including goodwill, and valuation of the Tax Receivable Agreement liability, advisor incentive liabilities and share-based compensation.</font></div></div> |