$GSHD
Goosehead Insurance, Inc.

2020 Q2 Form 10-Q Financial Statement

#000172697820000280 Filed on July 31, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $29.92M $19.39M
YoY Change 54.36% 31.09%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $21.59M $15.06M
YoY Change 43.36% -59.51%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $790.0K $500.0K
YoY Change 58.0% 42.63%
% of Gross Profit
Operating Expenses $22.30M $15.51M
YoY Change 43.74% -58.67%
Operating Profit $7.625M $3.873M
YoY Change 96.88% -117.02%
Interest Expense $479.0K $626.0K
YoY Change -23.48% -35.6%
% of Operating Profit 6.28% 16.16%
Other Income/Expense, Net $0.00 $0.00
YoY Change
Pretax Income $7.146M $3.247M
YoY Change 120.08% -113.69%
Income Tax -$240.0K $430.0K
% Of Pretax Income -3.36% 13.24%
Net Earnings $3.379M $903.0K
YoY Change 274.2% -109.78%
Net Earnings / Revenue 11.29% 4.66%
Basic Earnings Per Share $0.21 $0.06
Diluted Earnings Per Share $0.19 $0.06
COMMON SHARES
Basic Shares Outstanding 16.46M shares 14.88M shares
Diluted Shares Outstanding 17.95M shares 16.07M shares

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $54.32M $8.427M
Short-Term Investments
Other Short-Term Assets $5.000M $1.200M
YoY Change 316.67% 33.33%
Inventory
Prepaid Expenses $4.981M $1.221M
Receivables
Other Receivables
Total Short-Term Assets $72.36M $14.05M
YoY Change 415.08% -38.52%
LONG-TERM ASSETS
Property, Plant & Equipment $12.35M $8.417M
YoY Change 46.71% 21.39%
Goodwill
YoY Change
Intangibles $491.0K $413.0K
YoY Change 18.89% 71.17%
Long-Term Investments
YoY Change
Other Assets $2.767M $199.0K
YoY Change 1290.45% 32.84%
Total Long-Term Assets $70.23M $24.04M
YoY Change 192.09% 162.26%
TOTAL ASSETS
Total Short-Term Assets $72.36M $14.05M
Total Long-Term Assets $70.23M $24.04M
Total Assets $142.6M $38.09M
YoY Change 274.33% 18.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.200M $3.200M
YoY Change 31.25% -25.58%
Accrued Expenses
YoY Change
Deferred Revenue $3.365M $495.0K
YoY Change 579.8% -2.94%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $2.500M $3.000M
YoY Change -16.67% 500.0%
Total Short-Term Liabilities $12.39M $7.753M
YoY Change 59.76% 22.04%
LONG-TERM LIABILITIES
Long-Term Debt $81.27M $44.55M
YoY Change 82.41% -7.19%
Other Long-Term Liabilities $67.00M $16.80M
YoY Change 298.81% 257.45%
Total Long-Term Liabilities $81.27M $44.55M
YoY Change 82.41% -7.19%
TOTAL LIABILITIES
Total Short-Term Liabilities $12.39M $7.753M
Total Long-Term Liabilities $81.27M $44.55M
Total Liabilities $159.8M $68.64M
YoY Change 132.77% 16.94%
SHAREHOLDERS EQUITY
Retained Earnings -$20.53M -$9.165M
YoY Change 123.95% 21.26%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.188M $76.42M
YoY Change
Total Liabilities & Shareholders Equity $142.6M $38.09M
YoY Change 274.33% 18.98%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income $3.379M $903.0K
YoY Change 274.2% -109.78%
Depreciation, Depletion And Amortization $790.0K $500.0K
YoY Change 58.0% 42.63%
Cash From Operating Activities $8.000M $8.880M
YoY Change -9.91% 87.74%
INVESTING ACTIVITIES
Capital Expenditures -$3.080M -$590.0K
YoY Change 422.03% 40.48%
Acquisitions
YoY Change
Other Investing Activities $10.00K $0.00
YoY Change
Cash From Investing Activities -$3.070M -$580.0K
YoY Change 429.31% 38.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 38.94M -18.06M
YoY Change -315.61% -317.59%
NET CHANGE
Cash From Operating Activities 8.000M 8.880M
Cash From Investing Activities -3.070M -580.0K
Cash From Financing Activities 38.94M -18.06M
Net Change In Cash 43.87M -9.760M
YoY Change -549.49% -177.4%
FREE CASH FLOW
Cash From Operating Activities $8.000M $8.880M
Capital Expenditures -$3.080M -$590.0K
Free Cash Flow $11.08M $9.470M
YoY Change 17.0% 83.88%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Central Index Key
EntityCentralIndexKey
0001726978
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2020-06-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-38466
dei Entity Registrant Name
EntityRegistrantName
GOOSEHEAD INSURANCE, INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
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 City Area Code
CityAreaCode
469
dei Local Phone Number
LocalPhoneNumber
480-3669
dei Security12b Title
Security12bTitle
Class A Common Stock, par value $.01 per share
dei Trading Symbol
TradingSymbol
GSHD
dei Security Exchange Name
SecurityExchangeName
NASDAQ
dei Entity Current Reporting Status
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us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-21869000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-8945000 USD
gshd Increase Decrease In Accounts Receivable Franchise Receivable
IncreaseDecreaseInAccountsReceivableFranchiseReceivable
3682000 USD
gshd Increase Decrease In Accounts Receivable Franchise Receivable
IncreaseDecreaseInAccountsReceivableFranchiseReceivable
1438000 USD
gshd Increase Decrease In Accounts Receivable Commissions And Agency Fees Receivable
IncreaseDecreaseInAccountsReceivableCommissionsAndAgencyFeesReceivable
1235000 USD
gshd Increase Decrease In Accounts Receivable Commissions And Agency Fees Receivable
IncreaseDecreaseInAccountsReceivableCommissionsAndAgencyFeesReceivable
892000 USD
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
2994000 USD
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
111000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1410000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
69000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1546000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-935000 USD
gshd Increase Decrease In Deferred Rent Credit
IncreaseDecreaseInDeferredRentCredit
1087000 USD
gshd Increase Decrease In Deferred Rent Credit
IncreaseDecreaseInDeferredRentCredit
1042000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
3965000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
0 USD
gshd Increase Decrease In Premiums Payable
IncreaseDecreaseInPremiumsPayable
565000 USD
gshd Increase Decrease In Premiums Payable
IncreaseDecreaseInPremiumsPayable
203000 USD
gshd Increase Decrease In Unearned Revenue
IncreaseDecreaseInUnearnedRevenue
0 USD
gshd Increase Decrease In Unearned Revenue
IncreaseDecreaseInUnearnedRevenue
-35000 USD
gshd Increase Decrease In Tax Receivable Agreement Payment
IncreaseDecreaseInTaxReceivableAgreementPayment
9000 USD
gshd Increase Decrease In Tax Receivable Agreement Payment
IncreaseDecreaseInTaxReceivableAgreementPayment
0 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
6516000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
10682000 USD
us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
18000 USD
us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
11000 USD
us-gaap Payments For Software
PaymentsForSoftware
142000 USD
us-gaap Payments For Software
PaymentsForSoftware
251000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3969000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1636000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4093000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1876000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
677000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
26821000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
1000000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
64821000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
USD
us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
2662000 USD
us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
142000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
1862000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
17953000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
38123000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-18811000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
40546000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-10005000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
15260000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
19011000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
55806000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
9006000 USD
us-gaap Interest Paid Net
InterestPaidNet
795000 USD
us-gaap Interest Paid Net
InterestPaidNet
1252000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
250000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
875000 USD
CY2020Q2 gshd Number Of Corporate Owned Locations
NumberOfCorporateOwnedLocations
9 location
CY2019Q2 gshd Number Of Corporate Owned Locations
NumberOfCorporateOwnedLocations
7 location
CY2020Q2 us-gaap Significant Changes Franchises Sold
SignificantChangesFranchisesSold
60 franchise
CY2019Q2 us-gaap Significant Changes Franchises Sold
SignificantChangesFranchisesSold
57 franchise
CY2020Q2 us-gaap Significant Changes Frachised Outlets In Operation
SignificantChangesFrachisedOutletsInOperation
730 franchise
CY2019Q2 us-gaap Significant Changes Frachised Outlets In Operation
SignificantChangesFrachisedOutletsInOperation
535 franchise
us-gaap Significant Changes Franchises Purchased During Period
SignificantChangesFranchisesPurchasedDuringPeriod
0 franchise
CY2020Q2 us-gaap Significant Changes Franchises Purchased During Period
SignificantChangesFranchisesPurchasedDuringPeriod
0 franchise
us-gaap Significant Changes Franchises Purchased During Period
SignificantChangesFranchisesPurchasedDuringPeriod
0 franchise
CY2019Q2 us-gaap Significant Changes Franchises Purchased During Period
SignificantChangesFranchisesPurchasedDuringPeriod
0 franchise
us-gaap Use Of Estimates
UseOfEstimates
<div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;">Use of Estimates</span></div><div style="margin-top:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">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. </span></div><div style="margin-top:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%;">We are not presently aware of any events or circumstances arising from the COVID-19 pandemic, outside of those described above, that would require us to update our estimates, judgments or revise the carrying value of our assets or liabilities. Our estimates may change, however, as new events occur and additional information is obtained, any such changes will be recognized in the condensed consolidated financial statements. Accordingly, actual results could differ from those estimates as more information becomes known.</span></div>
CY2020Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
1500000 USD
CY2019Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
579000 USD
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
54318000 USD
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
8427000 USD
CY2020Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
1488000 USD
CY2019Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
579000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
55806000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
9006000 USD
CY2020Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
26000000.0 USD
CY2020Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
15904000 USD
CY2020Q2 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
319000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-240000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
7386000 USD
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.21
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
us-gaap Labor And Related Expense
LaborAndRelatedExpense
29407000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
628000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-281000 USD
us-gaap Profit Loss
ProfitLoss
7090000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.20
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.18
CY2020Q2 gshd Accounts Receivable Net Current Commissions And Agency Fees Receivable
AccountsReceivableNetCurrentCommissionsAndAgencyFeesReceivable
7628000 USD
CY2020Q2 gshd Accounts Receivable Net Franchise Receivable
AccountsReceivableNetFranchiseReceivable
17143000 USD
CY2020Q2 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
41424000 USD
CY2020Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2767000 USD
CY2020Q2 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
4152000 USD
CY2020Q2 gshd Unearned Revenue
UnearnedRevenue
0 USD
CY2020Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
26760000 USD
CY2020Q2 us-gaap Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
35151000 USD
CY2020Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-20525000 USD
CY2020Q2 us-gaap Minority Interest
MinorityInterest
-18374000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-17186000 USD
us-gaap Profit Loss
ProfitLoss
7090000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
628000 USD
gshd Increase Decrease In Accounts Receivable Franchise Receivable
IncreaseDecreaseInAccountsReceivableFranchiseReceivable
3682000 USD
gshd Increase Decrease In Accounts Receivable Commissions And Agency Fees Receivable
IncreaseDecreaseInAccountsReceivableCommissionsAndAgencyFeesReceivable
1235000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1410000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1546000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
3965000 USD
gshd Increase Decrease In Unearned Revenue
IncreaseDecreaseInUnearnedRevenue
0 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
6516000 USD
CY2020Q2 us-gaap Capitalized Contract Cost Amortization Period
CapitalizedContractCostAmortizationPeriod
P10Y
CY2020Q2 us-gaap Revenues
Revenues
29924000 USD
CY2020Q2 us-gaap Revenues
Revenues
29924000 USD
us-gaap Revenues
Revenues
50349000 USD
us-gaap Revenues
Revenues
50349000 USD
CY2020Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
1153000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
1004000 USD
us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
149000 USD
CY2020Q2 gshd Accounts Receivable Net Commissions And Agency Fees Receivable
AccountsReceivableNetCommissionsAndAgencyFeesReceivable
7628000 USD
CY2019Q4 gshd Accounts Receivable Net Commissions And Agency Fees Receivable
AccountsReceivableNetCommissionsAndAgencyFeesReceivable
6884000 USD
gshd Increase Decrease In Commissions And Fees Receivable
IncreaseDecreaseInCommissionsAndFeesReceivable
744000 USD
CY2020Q2 gshd Accounts Receivable Net Franchise Receivable
AccountsReceivableNetFranchiseReceivable
17143000 USD
CY2019Q4 gshd Accounts Receivable Net Franchise Receivable
AccountsReceivableNetFranchiseReceivable
13616000 USD
gshd Increase Decrease In Receivables From Franchisees
IncreaseDecreaseInReceivablesFromFranchisees
3527000 USD
CY2020Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
26760000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
22795000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
3965000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
22795000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-1879000 USD
gshd Contract With Customer New Performance Obligation
ContractWithCustomerNewPerformanceObligation
5844000 USD
CY2020Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
26760000 USD
CY2020Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
18681000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
14718000 USD
CY2020Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
6332000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
5176000 USD
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
12349000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
9542000 USD
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
1000000 USD
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
3500000 USD
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
7000000 USD
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
68000000 USD
CY2020Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
79500000 USD
CY2020Q2 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
600000 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1100000 USD
CY2019Q2 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
400000 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
900000 USD
CY2020Q2 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
1661000 USD
CY2020Q2 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
3507000 USD
CY2020Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
3491000 USD
CY2020Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
3324000 USD
CY2020Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
3156000 USD
CY2020Q2 gshd Operating Leases Future Minimum Payments Due After Four Years
OperatingLeasesFutureMinimumPaymentsDueAfterFourYears
10814000 USD
CY2020Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
25953000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-240000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-281000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
430000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1200000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.03
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.04
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.13
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.10
CY2020Q2 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
41400000 USD
CY2019Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
15500000 USD
CY2020Q2 us-gaap Stock Redeemed Or Called During Period Shares
StockRedeemedOrCalledDuringPeriodShares
809000 shares
us-gaap Stock Redeemed Or Called During Period Shares
StockRedeemedOrCalledDuringPeriodShares
1600000 shares
CY2020Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
7146000 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
6809000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
11309000 USD
CY2020Q2 gshd Income Loss Before Income Taxes Attributable To Noncontrolling Interest
IncomeLossBeforeIncomeTaxesAttributableToNoncontrollingInterest
4007000 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
3867000 USD
gshd Income Loss Before Income Taxes Attributable To Noncontrolling Interest
IncomeLossBeforeIncomeTaxesAttributableToNoncontrollingInterest
6861000 USD
CY2020Q2 gshd Net Income Loss Before Income Taxes Attributable To Parent
NetIncomeLossBeforeIncomeTaxesAttributableToParent
3139000 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
2942000 USD
gshd Net Income Loss Before Income Taxes Attributable To Parent
NetIncomeLossBeforeIncomeTaxesAttributableToParent
4448000 USD
CY2020Q2 gshd Income Tax Expense Benefit Portion Attributable To Parent
IncomeTaxExpenseBenefitPortionAttributableToParent
-240000 USD
CY2019Q2 gshd Income Tax Expense Benefit Portion Attributable To Parent
IncomeTaxExpenseBenefitPortionAttributableToParent
392000 USD
gshd Income Tax Expense Benefit Portion Attributable To Parent
IncomeTaxExpenseBenefitPortionAttributableToParent
-281000 USD
gshd Income Tax Expense Benefit Portion Attributable To Parent
IncomeTaxExpenseBenefitPortionAttributableToParent
1073000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3379000 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
903000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3223000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3375000 USD
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16458000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14876000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16011000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14545000 shares
CY2020Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1489000 shares
CY2019Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1189000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1421000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1140000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17947000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16065000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17432000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15685000 shares
CY2020Q2 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
1500000 USD
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
3300000 USD
CY2019Q2 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
4500000 USD
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
5000000.0 USD
us-gaap Weighted Average General Partnership Units Outstanding
WeightedAverageGeneralPartnershipUnitsOutstanding
36539000 shares
CY2020Q2 gshd Noncontrolling Interest Ownership Percentage
NoncontrollingInterestOwnershipPercentage
1.000
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
3379000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
903000 USD
us-gaap Net Income Loss
NetIncomeLoss
3223000 USD
us-gaap Net Income Loss
NetIncomeLoss
3375000 USD
CY2020Q2 gshd Total Effect Of Changes In Ownership Interest On Equity
TotalEffectOfChangesInOwnershipInterestOnEquity
2755000 USD
CY2019Q2 gshd Total Effect Of Changes In Ownership Interest On Equity
TotalEffectOfChangesInOwnershipInterestOnEquity
568000 USD
gshd Total Effect Of Changes In Ownership Interest On Equity
TotalEffectOfChangesInOwnershipInterestOnEquity
1846000 USD
gshd Total Effect Of Changes In Ownership Interest On Equity
TotalEffectOfChangesInOwnershipInterestOnEquity
2361000 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
CY2020Q2 us-gaap Other Income
OtherIncome
81000 USD
CY2020Q2 us-gaap Interest Income Other
InterestIncomeOther
192000 USD
gshd Employee Compensation And Benefits Excluding Sharebased Compensation
EmployeeCompensationAndBenefitsExcludingSharebasedCompensation
27493000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
11236000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
628000 USD
CY2020Q2 us-gaap Revenues
Revenues
29924000 USD
CY2020Q2 gshd Employee Compensation And Benefits Excluding Sharebased Compensation
EmployeeCompensationAndBenefitsExcludingSharebasedCompensation
14488000 USD
CY2020Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
5364000 USD
CY2020Q2 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
319000 USD
CY2020Q2 gshd Operating Expenses Excluding Depreciation Depletion And Amortization
OperatingExpensesExcludingDepreciationDepletionAndAmortization
20171000 USD
CY2020Q2 gshd Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
9753000 USD
CY2020Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
0 USD
CY2020Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1416000 USD
CY2020Q2 us-gaap Interest Expense
InterestExpense
479000 USD
CY2020Q2 gshd Depreciation Depletion And Amortization Excluding Debt Issuance Cost Amortization
DepreciationDepletionAndAmortizationExcludingDebtIssuanceCostAmortization
712000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-240000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
7386000 USD
CY2020Q2 us-gaap Assets
Assets
142589000 USD
CY2019Q2 us-gaap Other Income
OtherIncome
34000 USD
CY2019Q2 us-gaap Interest Income Other
InterestIncomeOther
148000 USD
CY2019Q2 us-gaap Interest Income Other
InterestIncomeOther
148000 USD
gshd Operating Expenses Excluding Depreciation Depletion And Amortization
OperatingExpensesExcludingDepreciationDepletionAndAmortization
39357000 USD
gshd Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
10992000 USD
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
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
us-gaap Other Income
OtherIncome
114000 USD
us-gaap Interest Income Other
InterestIncomeOther
361000 USD
us-gaap Revenues
Revenues
50349000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
66000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1914000 USD
us-gaap Interest Expense
InterestExpense
1083000 USD
gshd Depreciation Depletion And Amortization Excluding Debt Issuance Cost Amortization
DepreciationDepletionAndAmortizationExcludingDebtIssuanceCostAmortization
1252000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-281000 USD
us-gaap Profit Loss
ProfitLoss
7090000 USD
CY2020Q2 us-gaap Assets
Assets
142589000 USD
us-gaap Other Income
OtherIncome
34000 USD
us-gaap Interest Income Other
InterestIncomeOther
283000 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
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

Files In Submission

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