$GSHD
Goosehead Insurance, Inc.

2021 Q2 Form 10-Q Financial Statement

#000172697821000137 Filed on July 29, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $38.17M $29.92M
YoY Change 27.57% 54.36%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $33.26M $21.59M
YoY Change 54.03% 43.36%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.194M $790.0K
YoY Change 51.14% 58.0%
% of Gross Profit
Operating Expenses $34.39M $22.30M
YoY Change 54.21% 43.74%
Operating Profit $3.786M $7.625M
YoY Change -50.35% 96.88%
Interest Expense $546.0K $479.0K
YoY Change 13.99% -23.48%
% of Operating Profit 14.42% 6.28%
Other Income/Expense, Net $119.0K $0.00
YoY Change
Pretax Income $3.359M $7.146M
YoY Change -52.99% 120.08%
Income Tax $200.0K -$240.0K
% Of Pretax Income 5.95% -3.36%
Net Earnings $1.487M $3.379M
YoY Change -55.99% 274.2%
Net Earnings / Revenue 3.9% 11.29%
Basic Earnings Per Share $0.08 $0.21
Diluted Earnings Per Share $0.07 $0.19
COMMON SHARES
Basic Shares Outstanding 18.77M shares 16.46M shares
Diluted Shares Outstanding 20.37M shares 17.95M shares

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $34.98M $54.32M
Short-Term Investments
Other Short-Term Assets $7.394M $5.000M
YoY Change 47.88% 316.67%
Inventory
Prepaid Expenses $7.394M $4.981M
Receivables
Other Receivables
Total Short-Term Assets $52.71M $72.36M
YoY Change -27.16% 415.08%
LONG-TERM ASSETS
Property, Plant & Equipment $22.62M $12.35M
YoY Change 83.16% 46.71%
Goodwill
YoY Change
Intangibles $1.756M $491.0K
YoY Change 257.64% 18.89%
Long-Term Investments
YoY Change
Other Assets $5.247M $2.767M
YoY Change 89.63% 1290.45%
Total Long-Term Assets $185.3M $70.23M
YoY Change 163.84% 192.09%
TOTAL ASSETS
Total Short-Term Assets $52.71M $72.36M
Total Long-Term Assets $185.3M $70.23M
Total Assets $238.0M $142.6M
YoY Change 66.92% 274.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $7.884M $4.200M
YoY Change 87.71% 31.25%
Accrued Expenses $52.91M
YoY Change
Deferred Revenue $5.189M $3.365M
YoY Change 54.21% 579.8%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $5.000M $2.500M
YoY Change 100.0% -16.67%
Total Short-Term Liabilities $23.98M $12.39M
YoY Change 93.64% 59.76%
LONG-TERM LIABILITIES
Long-Term Debt $76.54M $81.27M
YoY Change -5.82% 82.41%
Other Long-Term Liabilities $116.4M $67.00M
YoY Change 73.78% 298.81%
Total Long-Term Liabilities $76.54M $81.27M
YoY Change -5.82% 82.41%
TOTAL LIABILITIES
Total Short-Term Liabilities $23.98M $12.39M
Total Long-Term Liabilities $76.54M $81.27M
Total Liabilities $265.5M $159.8M
YoY Change 66.17% 132.77%
SHAREHOLDERS EQUITY
Retained Earnings -$33.53M -$20.53M
YoY Change 63.35% 123.95%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.419M $1.188M
YoY Change
Total Liabilities & Shareholders Equity $238.0M $142.6M
YoY Change 66.92% 274.33%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $1.487M $3.379M
YoY Change -55.99% 274.2%
Depreciation, Depletion And Amortization $1.194M $790.0K
YoY Change 51.14% 58.0%
Cash From Operating Activities $12.10M $8.000M
YoY Change 51.28% -9.91%
INVESTING ACTIVITIES
Capital Expenditures -$7.193M -$3.080M
YoY Change 133.54% 422.03%
Acquisitions
YoY Change
Other Investing Activities $7.000K $10.00K
YoY Change -30.0%
Cash From Investing Activities -$7.186M -$3.070M
YoY Change 134.07% 429.31%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -346.0K 38.94M
YoY Change -100.89% -315.61%
NET CHANGE
Cash From Operating Activities 12.10M 8.000M
Cash From Investing Activities -7.186M -3.070M
Cash From Financing Activities -346.0K 38.94M
Net Change In Cash 4.570M 43.87M
YoY Change -89.58% -549.49%
FREE CASH FLOW
Cash From Operating Activities $12.10M $8.000M
Capital Expenditures -$7.193M -$3.080M
Free Cash Flow $19.30M $11.08M
YoY Change 74.14% 17.0%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Central Index Key
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dei Document Fiscal Year Focus
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dei Document Fiscal Period Focus
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dei Amendment Flag
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dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
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dei Document Type
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dei Document Quarterly Report
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dei Document Period End Date
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dei Document Transition Report
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dei Entity File Number
EntityFileNumber
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dei Entity Registrant Name
EntityRegistrantName
GOOSEHEAD INSURANCE, INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
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dei Entity Address Address Line1
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1500 Solana Blvd, Building 4, Suite 4500
dei Entity Address City Or Town
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Westlake
dei Entity Address State Or Province
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TX
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
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dei City Area Code
CityAreaCode
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dei Local Phone Number
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480-3669
dei Security12b Title
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Class A Common Stock, par value $.01 per share
dei Trading Symbol
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dei Security Exchange Name
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gshd Increase Decrease In Accounts Receivable Commissions And Agency Fees Receivable
IncreaseDecreaseInAccountsReceivableCommissionsAndAgencyFeesReceivable
-11745000 USD
gshd Increase Decrease In Accounts Receivable Commissions And Agency Fees Receivable
IncreaseDecreaseInAccountsReceivableCommissionsAndAgencyFeesReceivable
1235000 USD
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
3689000 USD
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
2994000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1303000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1410000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1649000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1546000 USD
gshd Increase Decrease In Deferred Rent Credit
IncreaseDecreaseInDeferredRentCredit
0 USD
gshd Increase Decrease In Deferred Rent Credit
IncreaseDecreaseInDeferredRentCredit
1087000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
7188000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
3965000 USD
gshd Increase Decrease In Premiums Payable
IncreaseDecreaseInPremiumsPayable
228000 USD
gshd Increase Decrease In Premiums Payable
IncreaseDecreaseInPremiumsPayable
565000 USD
gshd Increase Decrease In Tax Receivable Agreement Payment
IncreaseDecreaseInTaxReceivableAgreementPayment
549000 USD
gshd Increase Decrease In Tax Receivable Agreement Payment
IncreaseDecreaseInTaxReceivableAgreementPayment
9000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
19992000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
6516000 USD
us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
17000 USD
us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
18000 USD
us-gaap Payments For Software
PaymentsForSoftware
1369000 USD
us-gaap Payments For Software
PaymentsForSoftware
142000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7934000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3969000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-9286000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4093000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
677000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
1500000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
26821000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
0 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
64821000 USD
us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
1084000 USD
us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
2662000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
0 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
1862000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-416000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
38123000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
10290000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
40546000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
26236000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
15260000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
36526000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
55806000 USD
us-gaap Interest Paid Net
InterestPaidNet
1015000 USD
us-gaap Interest Paid Net
InterestPaidNet
795000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
262000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
250000 USD
CY2021Q2 gshd Number Of Corporate Owned Locations
NumberOfCorporateOwnedLocations
11 location
CY2020Q2 gshd Number Of Corporate Owned Locations
NumberOfCorporateOwnedLocations
9 location
CY2021Q2 us-gaap Significant Changes Franchises Sold
SignificantChangesFranchisesSold
108 franchise
CY2020Q2 us-gaap Significant Changes Franchises Sold
SignificantChangesFranchisesSold
60 franchise
CY2021Q2 us-gaap Significant Changes Frachised Outlets In Operation
SignificantChangesFrachisedOutletsInOperation
1072 franchise
CY2020Q2 us-gaap Significant Changes Frachised Outlets In Operation
SignificantChangesFrachisedOutletsInOperation
730 franchise
CY2020Q2 us-gaap Significant Changes Franchises Purchased During Period
SignificantChangesFranchisesPurchasedDuringPeriod
0 franchise
us-gaap Significant Changes Franchises Purchased During Period
SignificantChangesFranchisesPurchasedDuringPeriod
0 franchise
CY2021Q2 us-gaap Significant Changes Franchises Purchased During Period
SignificantChangesFranchisesPurchasedDuringPeriod
0 franchise
us-gaap Significant Changes Franchises Purchased During Period
SignificantChangesFranchisesPurchasedDuringPeriod
0 franchise
CY2020Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
1488000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
36526000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div><span style="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="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 </span></div>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.
CY2021Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
1600000 USD
CY2020Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
1500000 USD
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
34975000 USD
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
54318000 USD
CY2021Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
1551000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
55806000 USD
CY2021Q2 us-gaap Capitalized Contract Cost Amortization Period
CapitalizedContractCostAmortizationPeriod
P10Y
CY2021Q2 us-gaap Revenues
Revenues
38173000 USD
CY2021Q2 us-gaap Revenues
Revenues
38173000 USD
us-gaap Revenues
Revenues
69401000 USD
us-gaap Revenues
Revenues
69401000 USD
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
CY2021Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
1724000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
1412000 USD
us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
312000 USD
CY2021Q2 gshd Accounts Receivable Net Commissions And Agency Fees Receivable
AccountsReceivableNetCommissionsAndAgencyFeesReceivable
6063000 USD
CY2020Q4 gshd Accounts Receivable Net Commissions And Agency Fees Receivable
AccountsReceivableNetCommissionsAndAgencyFeesReceivable
18604000 USD
gshd Increase Decrease In Commissions And Fees Receivable
IncreaseDecreaseInCommissionsAndFeesReceivable
-12541000 USD
CY2021Q2 gshd Accounts Receivable Net Franchise Receivable
AccountsReceivableNetFranchiseReceivable
26078000 USD
CY2020Q4 gshd Accounts Receivable Net Franchise Receivable
AccountsReceivableNetFranchiseReceivable
20279000 USD
gshd Increase Decrease In Receivables From Franchisees
IncreaseDecreaseInReceivablesFromFranchisees
5799000 USD
CY2021Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
41389000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
34201000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
7188000 USD
gshd Franchise License Term
FranchiseLicenseTerm
P10Y
gshd Contract With Customer Liability Weighted Average Remaining Amortization Period
ContractWithCustomerLiabilityWeightedAverageRemainingAmortizationPeriod
P8Y4M24D
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
34201000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
2890000 USD
gshd Contract With Customer New Performance Obligation
ContractWithCustomerNewPerformanceObligation
10078000 USD
CY2021Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
41389000 USD
CY2021Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
32446000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
24680000 USD
CY2021Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
9828000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
8030000 USD
CY2021Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
22618000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
16650000 USD
CY2021Q2 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
2000000 USD
CY2021Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
7000000 USD
CY2021Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
68000000 USD
CY2021Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
77000000 USD
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
223000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-71000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-240000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-281000 USD
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.07
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.04
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.03
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.04
CY2021Q2 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
98100000 USD
CY2020Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
73400000 USD
CY2021Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3359000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
7146000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1976000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
6809000 USD
CY2021Q2 gshd Income Loss Before Income Taxes Attributable To Noncontrolling Interest
IncomeLossBeforeIncomeTaxesAttributableToNoncontrollingInterest
1649000 USD
CY2020Q2 gshd Income Loss Before Income Taxes Attributable To Noncontrolling Interest
IncomeLossBeforeIncomeTaxesAttributableToNoncontrollingInterest
4007000 USD
gshd Income Loss Before Income Taxes Attributable To Noncontrolling Interest
IncomeLossBeforeIncomeTaxesAttributableToNoncontrollingInterest
956000 USD
gshd Income Loss Before Income Taxes Attributable To Noncontrolling Interest
IncomeLossBeforeIncomeTaxesAttributableToNoncontrollingInterest
3867000 USD
CY2021Q2 gshd Net Income Loss Before Income Taxes Attributable To Parent
NetIncomeLossBeforeIncomeTaxesAttributableToParent
1710000 USD
CY2020Q2 gshd Net Income Loss Before Income Taxes Attributable To Parent
NetIncomeLossBeforeIncomeTaxesAttributableToParent
3139000 USD
gshd Net Income Loss Before Income Taxes Attributable To Parent
NetIncomeLossBeforeIncomeTaxesAttributableToParent
1020000 USD
gshd Net Income Loss Before Income Taxes Attributable To Parent
NetIncomeLossBeforeIncomeTaxesAttributableToParent
2942000 USD
CY2021Q2 gshd Income Tax Expense Benefit Portion Attributable To Parent
IncomeTaxExpenseBenefitPortionAttributableToParent
223000 USD
CY2020Q2 gshd Income Tax Expense Benefit Portion Attributable To Parent
IncomeTaxExpenseBenefitPortionAttributableToParent
-240000 USD
gshd Income Tax Expense Benefit Portion Attributable To Parent
IncomeTaxExpenseBenefitPortionAttributableToParent
-71000 USD
gshd Income Tax Expense Benefit Portion Attributable To Parent
IncomeTaxExpenseBenefitPortionAttributableToParent
-281000 USD
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1487000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3379000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1091000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3223000 USD
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18774000 shares
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16458000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18574000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16011000 shares
CY2021Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1593000 shares
CY2020Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1489000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1677000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1421000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20367000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17947000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20251000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17432000 shares
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
109000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
78000 shares
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
0 USD
CY2021Q2 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
0 USD
CY2020Q2 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
1500000 USD
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
3300000 USD
us-gaap Weighted Average General Partnership Units Outstanding
WeightedAverageGeneralPartnershipUnitsOutstanding
36795000 shares
CY2021Q2 gshd Noncontrolling Interest Ownership Percentage
NoncontrollingInterestOwnershipPercentage
1.000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2021Q2 us-gaap Other Income
OtherIncome
33000 USD
CY2021Q2 us-gaap Interest Income Other
InterestIncomeOther
279000 USD
CY2021Q2 us-gaap Revenues
Revenues
38173000 USD
CY2021Q2 gshd Employee Compensation And Benefits Excluding Sharebased Compensation
EmployeeCompensationAndBenefitsExcludingSharebasedCompensation
20623000 USD
CY2021Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
10134000 USD
CY2021Q2 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
646000 USD
CY2021Q2 gshd Operating Expenses Excluding Depreciation Depletion And Amortization
OperatingExpensesExcludingDepreciationDepletionAndAmortization
31403000 USD
CY2021Q2 gshd Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
6770000 USD
CY2021Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
119000 USD
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1852000 USD
CY2021Q2 us-gaap Interest Expense
InterestExpense
546000 USD
CY2021Q2 gshd Depreciation Depletion And Amortization Excluding Debt Issuance Cost Amortization
DepreciationDepletionAndAmortizationExcludingDebtIssuanceCostAmortization
1132000 USD
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
223000 USD
CY2021Q2 us-gaap Profit Loss
ProfitLoss
3136000 USD
CY2021Q2 us-gaap Assets
Assets
238003000 USD
CY2020Q2 us-gaap Other Income
OtherIncome
81000 USD
CY2020Q2 us-gaap Interest Income Other
InterestIncomeOther
192000 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 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
us-gaap Other Income
OtherIncome
131000 USD
us-gaap Interest Income Other
InterestIncomeOther
540000 USD
us-gaap Revenues
Revenues
69401000 USD
gshd Employee Compensation And Benefits Excluding Sharebased Compensation
EmployeeCompensationAndBenefitsExcludingSharebasedCompensation
39991000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
19408000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1093000 USD
gshd Operating Expenses Excluding Depreciation Depletion And Amortization
OperatingExpensesExcludingDepreciationDepletionAndAmortization
60492000 USD
gshd Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
8909000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
139000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3793000 USD
us-gaap Interest Expense
InterestExpense
1147000 USD
gshd Depreciation Depletion And Amortization Excluding Debt Issuance Cost Amortization
DepreciationDepletionAndAmortizationExcludingDebtIssuanceCostAmortization
2132000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-71000 USD
us-gaap Profit Loss
ProfitLoss
2047000 USD
CY2021Q2 us-gaap Assets
Assets
238003000 USD
us-gaap Other Income
OtherIncome
114000 USD
us-gaap Interest Income Other
InterestIncomeOther
361000 USD
us-gaap Interest Income Other
InterestIncomeOther
361000 USD
us-gaap Revenues
Revenues
50349000 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
gshd Operating Expenses Excluding Depreciation Depletion And Amortization
OperatingExpensesExcludingDepreciationDepletionAndAmortization
39357000 USD
gshd Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
10992000 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

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