2019 Q2 Form 10-Q Financial Statement
#000172697819000258 Filed on August 02, 2019
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
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
82-3886022 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
1500 Solana Blvd, Building 4, Suite 4500 | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Westlake | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
TX | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
76262 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
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Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
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Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2019 | ||
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Entity Central Index Key
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0001726978 | ||
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Number Of Corporate Owned Locations
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7 | location |
us-gaap |
Significant Changes Franchises Purchased During Period
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0 | franchise | |
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10-Q | ||
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true | ||
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2019-06-30 | ||
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Document Transition Report
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001-38466 | ||
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Entity Registrant Name
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|
GOOSEHEAD INSURANCE, INC. | ||
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Entity Incorporation State Country Code
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DE | ||
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469 | ||
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Class A Common Stock, par value $.01 per share | ||
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GSHD | ||
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NASDAQ | ||
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CY2018Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
13533000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
15685000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
13533000 | shares | |
CY2019Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.41 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0 | ||
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-25203000 | USD |
CY2019Q1 | us-gaap |
Dividends
Dividends
|
245000 | USD |
CY2019Q2 | us-gaap |
Dividends
Dividends
|
2708000 | USD |
CY2019Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
15000000 | USD |
CY2019Q1 | us-gaap |
Profit Loss
ProfitLoss
|
7318000 | USD |
CY2019Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
368000 | USD |
CY2019Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-30548000 | USD |
CY2019Q1 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
0 | USD |
CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
2817000 | USD |
CY2019Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
368000 | USD |
CY2019Q2 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
142000 | USD |
CY2019Q2 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
0 | USD |
CY2019Q2 | gshd |
Adjustments To Additional Paid In Capital Tax Receivable Agreement
AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement
|
684000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-41133000 | USD |
CY2018Q1 | us-gaap |
Profit Loss
ProfitLoss
|
3768000 | USD |
CY2018Q1 | us-gaap |
Dividends
Dividends
|
0 | USD |
CY2018Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-37365000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
621000 | USD | |
us-gaap |
Dividends
Dividends
|
1278000 | USD | |
CY2018Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-38022000 | USD |
CY2018Q2 | gshd |
Stock Issued During Period Value Effects Of The Reorganization Transaction
StockIssuedDuringPeriodValueEffectsOfTheReorganizationTransaction
|
-113734000 | USD |
CY2018Q2 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
0 | USD |
CY2018Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
124129000 | USD |
CY2018Q2 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
745000 | USD |
CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
1517000 | USD |
CY2018Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
260000 | USD |
CY2018Q2 | gshd |
Adjustments To Additional Paid In Capital Tax Receivable Agreement
AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement
|
-89000 | USD |
CY2018Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-26684000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
10135000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
-20107000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
982000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
687000 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
883000 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
586000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
736000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
26272000 | USD | |
us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
9126000 | USD | |
us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
0 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-8945000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
2000 | USD | |
gshd |
Increase Decrease In Accounts Receivable Commissions And Agency Fees Receivable
IncreaseDecreaseInAccountsReceivableCommissionsAndAgencyFeesReceivable
|
892000 | USD | |
gshd |
Increase Decrease In Accounts Receivable Commissions And Agency Fees Receivable
IncreaseDecreaseInAccountsReceivableCommissionsAndAgencyFeesReceivable
|
1114000 | USD | |
gshd |
Increase Decrease In Accounts Receivable Franchise Receivable
IncreaseDecreaseInAccountsReceivableFranchiseReceivable
|
1438000 | USD | |
gshd |
Increase Decrease In Accounts Receivable Franchise Receivable
IncreaseDecreaseInAccountsReceivableFranchiseReceivable
|
487000 | USD | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
111000 | USD | |
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 |