2019 Q2 Form 10-Q Financial Statement

#000172697819000258 Filed on August 02, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $19.39M $14.79M
YoY Change 31.09% 35.93%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $15.06M $37.19M
YoY Change -59.51% 370.16%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $500.0K $350.5K
YoY Change 42.63% 121.62%
% of Gross Profit
Operating Expenses $15.51M $37.54M
YoY Change -58.67% 365.24%
Operating Profit $3.873M -$22.75M
YoY Change -117.02% -909.28%
Interest Expense $626.0K $972.0K
YoY Change -35.6% 84.43%
% of Operating Profit 16.16%
Other Income/Expense, Net $0.00
YoY Change
Pretax Income $3.247M -$23.72M
YoY Change -113.69% -507.27%
Income Tax $430.0K $154.0K
% Of Pretax Income 13.24%
Net Earnings $903.0K -$9.234M
YoY Change -109.78%
Net Earnings / Revenue 4.66% -62.44%
Basic Earnings Per Share $0.06 -$0.68
Diluted Earnings Per Share $0.06 -$0.68
COMMON SHARES
Basic Shares Outstanding 14.88M shares 13.53M shares
Diluted Shares Outstanding 16.07M shares 13.53M shares

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $8.427M $18.94M
Short-Term Investments
Other Short-Term Assets $1.200M $900.0K
YoY Change 33.33%
Inventory
Prepaid Expenses $1.221M $937.8K
Receivables
Other Receivables
Total Short-Term Assets $14.05M $22.85M
YoY Change -38.52%
LONG-TERM ASSETS
Property, Plant & Equipment $8.417M $6.934M
YoY Change 21.39%
Goodwill
YoY Change
Intangibles $413.0K $241.3K
YoY Change 71.17%
Long-Term Investments
YoY Change
Other Assets $199.0K $149.8K
YoY Change 32.84%
Total Long-Term Assets $24.04M $9.168M
YoY Change 162.26%
TOTAL ASSETS
Total Short-Term Assets $14.05M $22.85M
Total Long-Term Assets $24.04M $9.168M
Total Assets $38.09M $32.02M
YoY Change 18.98% 123.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.200M $4.300M
YoY Change -25.58%
Accrued Expenses
YoY Change
Deferred Revenue $495.0K $510.0K
YoY Change -2.94%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $3.000M $500.0K
YoY Change 500.0%
Total Short-Term Liabilities $7.753M $6.353M
YoY Change 22.04%
LONG-TERM LIABILITIES
Long-Term Debt $44.55M $48.00M
YoY Change -7.19%
Other Long-Term Liabilities $16.80M $4.700M
YoY Change 257.45%
Total Long-Term Liabilities $44.55M $48.00M
YoY Change -7.19%
TOTAL LIABILITIES
Total Short-Term Liabilities $7.753M $6.353M
Total Long-Term Liabilities $44.55M $48.00M
Total Liabilities $68.64M $58.70M
YoY Change 16.94%
SHAREHOLDERS EQUITY
Retained Earnings -$9.165M -$7.558M
YoY Change 21.26%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $76.42M $81.84M
YoY Change
Total Liabilities & Shareholders Equity $38.09M $32.02M
YoY Change 18.98%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $903.0K -$9.234M
YoY Change -109.78%
Depreciation, Depletion And Amortization $500.0K $350.5K
YoY Change 42.63% 121.62%
Cash From Operating Activities $8.880M $4.730M
YoY Change 87.74% -21.04%
INVESTING ACTIVITIES
Capital Expenditures -$590.0K -$420.0K
YoY Change 40.48% -51.72%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change -100.0%
Cash From Investing Activities -$580.0K -$420.0K
YoY Change 38.1% -49.4%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -18.06M 8.300M
YoY Change -317.59% -493.36%
NET CHANGE
Cash From Operating Activities 8.880M 4.730M
Cash From Investing Activities -580.0K -420.0K
Cash From Financing Activities -18.06M 8.300M
Net Change In Cash -9.760M 12.61M
YoY Change -177.4% 313.44%
FREE CASH FLOW
Cash From Operating Activities $8.880M $4.730M
Capital Expenditures -$590.0K -$420.0K
Free Cash Flow $9.470M $5.150M
YoY Change 83.88% -24.93%

Facts In Submission

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us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
416000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
69000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-415000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-935000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1546000 USD
gshd Increase Decrease In Deferred Rent Credit
IncreaseDecreaseInDeferredRentCredit
1042000 USD
gshd Increase Decrease In Deferred Rent Credit
IncreaseDecreaseInDeferredRentCredit
278000 USD
gshd Increase Decrease In Premiums Payable
IncreaseDecreaseInPremiumsPayable
203000 USD
gshd Increase Decrease In Premiums Payable
IncreaseDecreaseInPremiumsPayable
198000 USD
CY2019Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
579000 USD
CY2018Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
616000 USD
us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
11000 USD
us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
11000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-35000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-552000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
10682000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
7308000 USD
us-gaap Payments For Software
PaymentsForSoftware
251000 USD
us-gaap Payments For Software
PaymentsForSoftware
79000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1636000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
724000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1876000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-792000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
0 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
99000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
1000000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
250000 USD
us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
142000 USD
us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
86892000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
17953000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
79069000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-18811000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
7672000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-10005000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
14188000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
19011000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5366000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
9006000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
19554000 USD
us-gaap Interest Paid Net
InterestPaidNet
1252000 USD
us-gaap Interest Paid Net
InterestPaidNet
1869000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
875000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
0 USD
us-gaap Stock Issued1
StockIssued1
0 USD
us-gaap Stock Issued1
StockIssued1
37238000 USD
CY2019Q2 gshd Number Of Corporate Owned Locations
NumberOfCorporateOwnedLocations
7 location
CY2019Q2 us-gaap Significant Changes Franchises Sold
SignificantChangesFranchisesSold
57 franchise
CY2018Q2 us-gaap Significant Changes Franchises Sold
SignificantChangesFranchisesSold
55 franchise
CY2019Q2 us-gaap Significant Changes Frachised Outlets In Operation
SignificantChangesFrachisedOutletsInOperation
535 franchise
CY2018Q2 us-gaap Significant Changes Frachised Outlets In Operation
SignificantChangesFrachisedOutletsInOperation
385 franchise
us-gaap Significant Changes Franchises Purchased During Period
SignificantChangesFranchisesPurchasedDuringPeriod
0 franchise
us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</span></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reported period. Accordingly, actual results could differ from those estimates as more information becomes known.</span></div>
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
8427000 USD
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
18938000 USD
CY2019Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
579000 USD
CY2018Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
616000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
9006000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
19554000 USD
CY2018Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
616000 USD
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
23300000 USD
CY2019Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
12658000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
11024000 USD
CY2019Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
4241000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
3449000 USD
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
8417000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
7575000 USD
CY2019Q2 gshd Leverage Ratio
LeverageRatio
1.50
CY2019Q2 gshd Leverage Ratio
LeverageRatio
1.50
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
1500000 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
4000000 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
32500000 USD
CY2019Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
38000000 USD
us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
-15262000 USD
CY2018Q2 us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
-9080000 USD
CY2019Q2 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
447000 USD
CY2018Q2 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
405000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
893000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
810000 USD
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
917000 USD
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
2575000 USD
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
2793000 USD
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
2762000 USD
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
2578000 USD
CY2019Q2 gshd Operating Leases Future Minimum Payments Due In Six To Twelve Years
OperatingLeasesFutureMinimumPaymentsDueInSixToTwelveYears
11626000 USD
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
23251000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3247000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
11309000 USD
CY2019Q2 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
681000 USD
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2374000 USD
CY2019Q2 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
365000 USD
us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
1423000 USD
CY2019Q2 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
17000 USD
us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
25000 USD
CY2019Q2 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
11000 USD
us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
11000 USD
CY2019Q2 gshd Effective Income Tax Rate Reconciliation Nondeductible Expense Excess Compensation Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseExcessCompensationAmount
21000 USD
gshd Effective Income Tax Rate Reconciliation Nondeductible Expense Excess Compensation Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseExcessCompensationAmount
21000 USD
CY2019Q2 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
64000 USD
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
167000 USD
CY2019Q2 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
1000 USD
us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-1000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
430000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1174000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-23721000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-19953000 USD
CY2018Q2 gshd Income Loss Before Reorganization Transactions Before Income Taxes
IncomeLossBeforeReorganizationTransactionsBeforeIncomeTaxes
-621000 USD
gshd Income Loss Before Reorganization Transactions Before Income Taxes
IncomeLossBeforeReorganizationTransactionsBeforeIncomeTaxes
-4389000 USD
CY2018Q2 us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
-15262000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3375000 USD
CY2018Q2 gshd Income Tax Reconciliation Permanent Differences Amount
IncomeTaxReconciliationPermanentDifferencesAmount
2051000 USD
gshd Income Tax Reconciliation Permanent Differences Amount
IncomeTaxReconciliationPermanentDifferencesAmount
2051000 USD
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-1908000 USD
us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
-9080000 USD
CY2018Q2 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-1908000 USD
CY2018Q2 us-gaap Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
11000 USD
us-gaap Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
11000 USD
CY2018Q2 gshd Income Tax Expense Benefit Portion Attributable To Parent
IncomeTaxExpenseBenefitPortionAttributableToParent
154000 USD
gshd Income Tax Expense Benefit Portion Attributable To Parent
IncomeTaxExpenseBenefitPortionAttributableToParent
154000 USD
CY2019Q2 us-gaap Deferred Tax Assets Investment In Subsidiaries
DeferredTaxAssetsInvestmentInSubsidiaries
12498000 USD
CY2018Q4 us-gaap Deferred Tax Assets Investment In Subsidiaries
DeferredTaxAssetsInvestmentInSubsidiaries
1958000 USD
CY2019Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
12498000 USD
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
1958000 USD
CY2019Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2019Q2 us-gaap Stock Redeemed Or Called During Period Shares
StockRedeemedOrCalledDuringPeriodShares
488000 shares
us-gaap Stock Redeemed Or Called During Period Shares
StockRedeemedOrCalledDuringPeriodShares
1211000 shares
CY2019Q2 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.586
CY2019Q2 us-gaap Weighted Average General Partnership Units Outstanding
WeightedAverageGeneralPartnershipUnitsOutstanding
36288000 shares
CY2019Q2 gshd Noncontrolling Interest Ownership Percentage
NoncontrollingInterestOwnershipPercentage
1.000
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3247000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
11309000 USD
CY2019Q2 gshd Income Loss Before Income Taxes Attributable To Noncontrolling Interest
IncomeLossBeforeIncomeTaxesAttributableToNoncontrollingInterest
1952000 USD
gshd Income Loss Before Income Taxes Attributable To Noncontrolling Interest
IncomeLossBeforeIncomeTaxesAttributableToNoncontrollingInterest
6861000 USD
CY2019Q2 gshd Net Income Loss Before Income Taxes Attributable To Parent
NetIncomeLossBeforeIncomeTaxesAttributableToParent
1295000 USD
gshd Net Income Loss Before Income Taxes Attributable To Parent
NetIncomeLossBeforeIncomeTaxesAttributableToParent
4448000 USD
CY2019Q2 gshd Income Tax Expense Benefit Portion Attributable To Parent
IncomeTaxExpenseBenefitPortionAttributableToParent
392000 USD
gshd Income Tax Expense Benefit Portion Attributable To Parent
IncomeTaxExpenseBenefitPortionAttributableToParent
1073000 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
903000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
430000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
2817000 USD
CY2019Q2 us-gaap Assets
Assets
38092000 USD
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14876000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14545000 shares
CY2019Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1189000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1140000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16065000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15685000 shares
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.06
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.23
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.06
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-23721000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-19953000 USD
CY2018Q2 gshd Income Loss Before Income Taxes Attributable To Noncontrolling Interest
IncomeLossBeforeIncomeTaxesAttributableToNoncontrollingInterest
-14641000 USD
gshd Income Loss Before Income Taxes Attributable To Noncontrolling Interest
IncomeLossBeforeIncomeTaxesAttributableToNoncontrollingInterest
-10873000 USD
CY2018Q2 gshd Net Income Loss Before Income Taxes Attributable To Parent
NetIncomeLossBeforeIncomeTaxesAttributableToParent
-9080000 USD
gshd Net Income Loss Before Income Taxes Attributable To Parent
NetIncomeLossBeforeIncomeTaxesAttributableToParent
-9080000 USD
CY2018Q2 gshd Income Tax Expense Benefit Portion Attributable To Parent
IncomeTaxExpenseBenefitPortionAttributableToParent
154000 USD
gshd Income Tax Expense Benefit Portion Attributable To Parent
IncomeTaxExpenseBenefitPortionAttributableToParent
154000 USD
CY2018Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-9234000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-9234000 USD
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13533000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
13533000 shares
CY2018Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13533000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
13533000 shares
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.68
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.68
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.68
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.68
CY2018Q2 us-gaap Revenues
Revenues
14787000 USD
CY2018Q2 gshd Employee Compensation And Benefits Excluding Sharebased Compensation
EmployeeCompensationAndBenefitsExcludingSharebasedCompensation
7461000 USD
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
368000 USD
CY2018Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
26394000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
735000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
26394000 USD
CY2019Q1 us-gaap Weighted Average General Partnership Units Outstanding
WeightedAverageGeneralPartnershipUnitsOutstanding
36285000 shares
CY2019Q1 us-gaap Dividends Cash
DividendsCash
15000000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2019Q2 us-gaap Revenues
Revenues
19386000 USD
CY2019Q2 gshd Employee Compensation And Benefits Excluding Sharebased Compensation
EmployeeCompensationAndBenefitsExcludingSharebasedCompensation
10010000 USD
CY2019Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
4201000 USD
CY2019Q2 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
482000 USD
CY2019Q2 gshd Operating Expenses Excluding Depreciation Depletion And Amortization
OperatingExpensesExcludingDepreciationDepletionAndAmortization
14693000 USD
CY2019Q2 gshd Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
4693000 USD
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
368000 USD
CY2019Q2 us-gaap Interest Expense
InterestExpense
626000 USD
CY2019Q2 gshd Depreciation Depletion And Amortization Excluding Debt Issuance Cost Amortization
DepreciationDepletionAndAmortizationExcludingDebtIssuanceCostAmortization
452000 USD
CY2018Q2 gshd Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
3995000 USD
CY2018Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
26394000 USD
CY2018Q2 us-gaap Interest Expense
InterestExpense
972000 USD
CY2018Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
3025000 USD
CY2018Q2 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
306000 USD
CY2018Q2 gshd Operating Expenses Excluding Depreciation Depletion And Amortization
OperatingExpensesExcludingDepreciationDepletionAndAmortization
10792000 USD
CY2018Q2 gshd Depreciation Depletion And Amortization Excluding Debt Issuance Cost Amortization
DepreciationDepletionAndAmortizationExcludingDebtIssuanceCostAmortization
350000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
154000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
-23875000 USD
CY2018Q2 us-gaap Assets
Assets
32016000 USD
us-gaap Revenues
Revenues
42519000 USD
gshd Employee Compensation And Benefits Excluding Sharebased Compensation
EmployeeCompensationAndBenefitsExcludingSharebasedCompensation
18834000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
8631000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
883000 USD
gshd Operating Expenses Excluding Depreciation Depletion And Amortization
OperatingExpensesExcludingDepreciationDepletionAndAmortization
28348000 USD
gshd Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
14171000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
735000 USD
us-gaap Interest Expense
InterestExpense
1252000 USD
gshd Depreciation Depletion And Amortization Excluding Debt Issuance Cost Amortization
DepreciationDepletionAndAmortizationExcludingDebtIssuanceCostAmortization
875000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1174000 USD
us-gaap Profit Loss
ProfitLoss
10135000 USD
CY2019Q2 us-gaap Assets
Assets
38092000 USD
us-gaap Revenues
Revenues
29377000 USD
gshd Employee Compensation And Benefits Excluding Sharebased Compensation
EmployeeCompensationAndBenefitsExcludingSharebasedCompensation
14296000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
5399000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
586000 USD
gshd Operating Expenses Excluding Depreciation Depletion And Amortization
OperatingExpensesExcludingDepreciationDepletionAndAmortization
20281000 USD
gshd Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
9096000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
26394000 USD
us-gaap Interest Expense
InterestExpense
1968000 USD
gshd Depreciation Depletion And Amortization Excluding Debt Issuance Cost Amortization
DepreciationDepletionAndAmortizationExcludingDebtIssuanceCostAmortization
687000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
154000 USD
us-gaap Profit Loss
ProfitLoss
-20107000 USD
CY2018Q2 us-gaap Assets
Assets
32016000 USD

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0001726978-19-000258.txt Edgar Link pending
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exhibit31120190630.htm Edgar Link pending
exhibit31220190630.htm Edgar Link pending
exhibit3220190630.htm Edgar Link pending
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gshd-06301910xq.htm Edgar Link pending
gshd-06301910xq_htm.xml Edgar Link completed
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