2023 Q3 Form 10-K Financial Statement
#000183437623000017 Filed on September 12, 2023
Income Statement
Concept | 2023 Q3 | 2023 Q2 | 2023 |
---|---|---|---|
Revenue | $182.5M | $176.9M | $688.1M |
YoY Change | 6.58% | 2.32% | -1.51% |
Cost Of Revenue | $154.6M | $148.4M | $586.8M |
YoY Change | 3.21% | -0.58% | 4.18% |
Gross Profit | $27.88M | $28.51M | $101.3M |
YoY Change | 30.12% | 20.63% | -25.18% |
Gross Profit Margin | 15.28% | 16.12% | 14.72% |
Selling, General & Admin | $34.33M | $35.12M | $135.3M |
YoY Change | -0.77% | 8.09% | 7.48% |
% of Gross Profit | 123.13% | 123.19% | 133.54% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $4.269M | $4.332M | $15.42M |
YoY Change | 24.35% | 24.16% | 10.74% |
% of Gross Profit | 15.31% | 15.2% | 15.22% |
Operating Expenses | $34.33M | $39.45M | $135.3M |
YoY Change | -9.73% | 9.64% | 7.48% |
Operating Profit | -$10.72M | -$10.94M | -$49.40M |
YoY Change | -35.45% | -11.38% | 1021.08% |
Interest Expense | $661.0K | -$291.0K | -$1.522M |
YoY Change | -209.62% | -51.17% | -160.25% |
% of Operating Profit | |||
Other Income/Expense, Net | -$18.00K | -$256.0K | -$1.398M |
YoY Change | -148.65% | -583.02% | -50.62% |
Pretax Income | -$10.70M | -$11.49M | -$50.79M |
YoY Change | -37.68% | -10.87% | 601.85% |
Income Tax | $200.0K | $506.0K | -$7.241M |
% Of Pretax Income | |||
Net Earnings | -$10.30M | -$11.18M | -$40.67M |
YoY Change | -21.18% | -12.05% | 523.72% |
Net Earnings / Revenue | -5.65% | -6.32% | -5.91% |
Basic Earnings Per Share | -$0.08 | -$0.30 | |
Diluted Earnings Per Share | -$0.08 | -$0.08 | -$0.30 |
COMMON SHARES | |||
Basic Shares Outstanding | 135.9M shares | 135.6M shares | 135.6M shares |
Diluted Shares Outstanding | 135.8M shares | 135.6M shares |
Balance Sheet
Concept | 2023 Q3 | 2023 Q2 | 2023 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $223.6M | $300.7M | $173.5M |
YoY Change | 18.81% | 63.05% | -5.95% |
Cash & Equivalents | $88.40M | $127.2M | $127.2M |
Short-Term Investments | $135.2M | $173.5M | $46.21M |
Other Short-Term Assets | $16.40M | $17.16M | $17.16M |
YoY Change | 34.62% | 23.83% | 23.83% |
Inventory | |||
Prepaid Expenses | $16.41M | $17.15M | |
Receivables | $44.19M | $24.34M | $24.34M |
Other Receivables | $200.0K | $262.0K | $262.0K |
Total Short-Term Assets | $196.1M | $215.2M | $215.2M |
YoY Change | -19.28% | -10.68% | -10.68% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $210.5M | $213.4M | $213.4M |
YoY Change | 3.15% | 21.07% | 21.07% |
Goodwill | $124.2M | $124.2M | |
YoY Change | -0.01% | ||
Intangibles | $5.033M | $5.198M | |
YoY Change | -11.27% | ||
Long-Term Investments | $848.0K | $848.0K | $5.493M |
YoY Change | -84.56% | 0.0% | 0.0% |
Other Assets | $4.200M | $3.823M | $3.823M |
YoY Change | 63.74% | 35.95% | 35.95% |
Total Long-Term Assets | $349.5M | $352.1M | $352.1M |
YoY Change | 2.18% | 11.91% | 11.91% |
TOTAL ASSETS | |||
Total Short-Term Assets | $196.1M | $215.2M | $215.2M |
Total Long-Term Assets | $349.5M | $352.1M | $352.1M |
Total Assets | $545.6M | $567.4M | $567.4M |
YoY Change | -6.73% | 2.12% | 2.12% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $46.90M | $54.94M | $54.94M |
YoY Change | -7.78% | 8.65% | 8.65% |
Accrued Expenses | $3.600M | $3.530M | $3.530M |
YoY Change | 5.26% | ||
Deferred Revenue | $26.09M | $28.12M | |
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $3.795M | $3.795M | $8.517M |
YoY Change | -47.06% | 0.05% | 18.94% |
Total Short-Term Liabilities | $138.8M | $148.5M | $148.5M |
YoY Change | 5.63% | 40.97% | 40.97% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $64.00M | $64.84M | $77.96M |
YoY Change | -15.96% | -4.93% | 0.4% |
Other Long-Term Liabilities | $1.141M | $1.086M | $19.91M |
YoY Change | -94.78% | -4.23% | 1656.08% |
Total Long-Term Liabilities | $65.14M | $65.93M | $97.87M |
YoY Change | -33.54% | -4.92% | 24.23% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $138.8M | $148.5M | $148.5M |
Total Long-Term Liabilities | $65.14M | $65.93M | $97.87M |
Total Liabilities | $240.5M | $252.6M | $271.1M |
YoY Change | -9.05% | 25.12% | 21.42% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$46.25M | -$35.94M | |
YoY Change | -860.08% | ||
Common Stock | $136.0K | $136.0K | |
YoY Change | 0.0% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $287.2M | $296.3M | $296.3M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $545.6M | $567.4M | $567.4M |
YoY Change | -6.73% | 2.12% | 2.12% |
Cashflow Statement
Concept | 2023 Q3 | 2023 Q2 | 2023 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$10.30M | -$11.18M | -$40.67M |
YoY Change | -21.18% | -12.05% | 523.72% |
Depreciation, Depletion And Amortization | $4.269M | $4.332M | $15.42M |
YoY Change | 24.35% | 24.16% | 10.74% |
Cash From Operating Activities | -$32.99M | $13.15M | $20.24M |
YoY Change | -351.28% | 305.52% | -25.88% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $2.571M | $4.025M | $23.35M |
YoY Change | -133.54% | -124.16% | -38.92% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$570.0K | -$1.167M | -$46.17M |
YoY Change | 2208.35% | ||
Cash From Investing Activities | -$3.141M | -$5.192M | -$69.52M |
YoY Change | -59.03% | -68.84% | 72.77% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | $948.0K | $3.793M | |
YoY Change | 0.0% | 0.08% | |
Cash From Financing Activities | -$2.726M | -2.416M | -$7.896M |
YoY Change | 63.43% | 46.6% | 24.98% |
NET CHANGE | |||
Cash From Operating Activities | -$32.99M | 13.15M | $20.24M |
Cash From Investing Activities | -$3.141M | -5.192M | -$69.52M |
Cash From Financing Activities | -$2.726M | -2.416M | -$7.896M |
Net Change In Cash | -$38.85M | 5.543M | -$57.18M |
YoY Change | -1124.31% | -136.79% | 196.98% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$32.99M | $13.15M | $20.24M |
Capital Expenditures | $2.571M | $4.025M | $23.35M |
Free Cash Flow | -$35.56M | $9.126M | -$3.118M |
YoY Change | -271.0% | -54.15% | -71.49% |
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338466000 | usd |
CY2022Q2 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
15278000 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
4608000 | usd |
CY2023 | innv |
Adjustment To Redemption Value
AdjustmentToRedemptionValue
|
0 | usd |
CY2023 | us-gaap |
Temporary Equity Other Changes
TemporaryEquityOtherChanges
|
0 | usd |
CY2023 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
-40982000 | usd |
CY2023 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-2570000 | usd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-43552000 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
302092000 | usd |
CY2023Q2 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
12708000 | usd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-43552000 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-7960000 | usd |
CY2023 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-1107000 | usd |
CY2022 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-305000 | usd |
CY2023 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
3340000 | usd |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
6181000 | usd |
CY2023 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
15419000 | usd |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
13924000 | usd |
CY2023 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
4604000 | usd |
CY2022 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
0 | usd |
CY2023 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
429000 | usd |
CY2022 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
429000 | usd |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4608000 | usd |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3739000 | usd |
CY2023 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-11525000 | usd |
CY2022 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
2061000 | usd |
CY2023 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
167000 | usd |
CY2022 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
0 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-8223000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
9506000 | usd |
CY2023 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
3303000 | usd |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
4667000 | usd |
CY2023 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-6499000 | usd |
CY2022 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
1360000 | usd |
CY2023 | us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
1263000 | usd |
CY2022 | us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
475000 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
34901000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
17381000 | usd |
CY2023 | innv |
Increase Decrease In Reported And Estimated Claims
IncreaseDecreaseInReportedAndEstimatedClaims
|
4545000 | usd |
CY2022 | innv |
Increase Decrease In Reported And Estimated Claims
IncreaseDecreaseInReportedAndEstimatedClaims
|
5221000 | usd |
CY2023 | innv |
Increase Decrease In Due To State And Federal Health Programs
IncreaseDecreaseInDueToStateAndFederalHealthPrograms
|
12000 | usd |
CY2022 | innv |
Increase Decrease In Due To State And Federal Health Programs
IncreaseDecreaseInDueToStateAndFederalHealthPrograms
|
2029000 | usd |
CY2023 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
1212000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
0 | usd |
CY2023 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-5187000 | usd |
CY2022 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
0 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
20236000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
27302000 | usd |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
23354000 | usd |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
38238000 | usd |
CY2023 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
46167000 | usd |
CY2022 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
0 | usd |
CY2023 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
0 | usd |
CY2022 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
2000000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-69521000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-40238000 | usd |
CY2023 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
4103000 | usd |
CY2022 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
2528000 | usd |
CY2023 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
3793000 | usd |
CY2022 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
3790000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-7896000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-6318000 | usd |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-57181000 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-19254000 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
184446000 | usd |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
203700000 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
127265000 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
184446000 | usd |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
3997000 | usd |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1474000 | usd |
CY2023 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
13000 | usd |
CY2022 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
84000 | usd |
CY2023 | innv |
Property And Equipment Included In Accounts Payable
PropertyAndEquipmentIncludedInAccountsPayable
|
882000 | usd |
CY2022 | innv |
Property And Equipment Included In Accounts Payable
PropertyAndEquipmentIncludedInAccountsPayable
|
2135000 | usd |
CY2023 | innv |
Property And Equipment Purchased Under Capital Leases
PropertyAndEquipmentPurchasedUnderCapitalLeases
|
9131000 | usd |
CY2022 | innv |
Property And Equipment Purchased Under Capital Leases
PropertyAndEquipmentPurchasedUnderCapitalLeases
|
8067000 | usd |
CY2023 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | segment |
CY2023 | innv |
Number Of Participants
NumberOfParticipants
|
6400 | participant |
CY2023 | innv |
Number Of Centers Excluding Non Consolidating Joint Ventures
NumberOfCentersExcludingNonConsolidatingJointVentures
|
17 | center |
CY2023 | innv |
Percentage Of Health Care Costs Incurred
PercentageOfHealthCareCostsIncurred
|
1 | |
CY2023 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="margin-top:10pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:10pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Estimates are used in accounting for, among other things, the allowance for uncollectible accounts; useful lives of property and equipment and the valuation of goodwill and intangible assets; risk-score adjustments to participant revenues; reported and estimated claims; accruals; the determination of assumptions for stock-based compensation costs; deferred taxes, including the determination of a need for a valuation allowance; legal contingencies, including medical malpractice claims; the determination of fair value of net assets acquired in a business combination; and other fair value measurements. Actual results may differ from previously estimated amounts.</span></div> | |
CY2023 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
0 | usd |
CY2022 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
0 | usd |
CY2023Q2 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
262865000 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
233345000 | usd |
CY2023Q2 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
70677000 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
57085000 | usd |
CY2023Q2 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
192188000 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
176260000 | usd |
CY2023 | us-gaap |
Depreciation
Depreciation
|
14800000 | usd |
CY2022 | us-gaap |
Depreciation
Depreciation
|
13300000 | usd |
CY2023Q2 | us-gaap |
Accumulated Capitalized Interest Costs
AccumulatedCapitalizedInterestCosts
|
1000000 | usd |
CY2022Q2 | us-gaap |
Accumulated Capitalized Interest Costs
AccumulatedCapitalizedInterestCosts
|
900000 | usd |
CY2023 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | usd |
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | usd |
CY2023 | us-gaap |
Number Of Reporting Units
NumberOfReportingUnits
|
3 | reporting_unit |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd |
CY2023 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P10Y | |
CY2023Q2 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P10Y | |
CY2023 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | usd |
CY2022 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | usd |
CY2023 | us-gaap |
Advertising Expense
AdvertisingExpense
|
5600000 | usd |
CY2022 | us-gaap |
Advertising Expense
AdvertisingExpense
|
6700000 | usd |
CY2023 | innv |
Percentage Of Pooled Capitated Payment Received
PercentageOfPooledCapitatedPaymentReceived
|
1 | |
CY2023Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
4200000 | usd |
CY2022Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
3400000 | usd |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
700000 | usd |
CY2023Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
60052000 | usd |
CY2023Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
56000 | usd |
CY2023Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
60000 | usd |
CY2023Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
2021000 | usd |
CY2023Q2 | innv |
Cost Method Investment
CostMethodInvestment
|
4645000 | usd |
CY2022Q2 | innv |
Cost Method Investment
CostMethodInvestment
|
4645000 | usd |
CY2023Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
848000 | usd |
CY2022Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
848000 | usd |
CY2023Q2 | us-gaap |
Long Term Investments
LongTermInvestments
|
5493000 | usd |
CY2022Q2 | us-gaap |
Long Term Investments
LongTermInvestments
|
5493000 | usd |
CY2023Q2 | innv |
Number Of Investments Accounted Under Cost Method
NumberOfInvestmentsAccountedUnderCostMethod
|
2 | investment |
CY2023 | innv |
Equity Securities Increase Decrease From Observable Price Changes
EquitySecuritiesIncreaseDecreaseFromObservablePriceChanges
|
0 | usd |
CY2022 | innv |
Equity Securities Increase Decrease From Observable Price Changes
EquitySecuritiesIncreaseDecreaseFromObservablePriceChanges
|
0 | usd |
CY2019Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
9000000 | usd |
CY2019Q1 | us-gaap |
Land
Land
|
4200000 | usd |
CY2023Q2 | us-gaap |
Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
|
12700000 | usd |
CY2023Q2 | us-gaap |
Goodwill
Goodwill
|
124200000 | usd |
CY2022Q2 | us-gaap |
Goodwill
Goodwill
|
124200000 | usd |
CY2022 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
0 | usd |
CY2023 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
0 | usd |
CY2023 | us-gaap |
Number Of Reporting Units
NumberOfReportingUnits
|
3 | reporting_unit |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd |
CY2023 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
6600000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
6600000 | usd |
CY2023Q2 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
2000000 | usd |
CY2022Q2 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
2000000 | usd |
CY2023Q2 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
8600000 | usd |
CY2022Q2 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
8600000 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
3402000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
2742000 | usd |
CY2023Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
5198000 | usd |
CY2022Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
5858000 | usd |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
700000 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
660000 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
660000 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
660000 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
630000 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
0 | usd |
CY2022 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | usd |
CY2023 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | usd |
CY2023Q1 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
600000 | usd |
CY2023Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
21210000 | usd |
CY2023Q2 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
16378000 | usd |
CY2023Q2 | innv |
Right Of Use Asset
RightOfUseAsset
|
37588000 | usd |
CY2023 | us-gaap |
Lease Cost
LeaseCost
|
9167000 | usd |
CY2023Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P7Y10M24D | |
CY2023Q2 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y10M24D | |
CY2023Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0660 | |
CY2023Q2 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0780 | |
CY2022Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
68210000 | usd |
CY2023Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
3796000 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
4882000 | usd |
CY2023Q2 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
5970000 | usd |
CY2023Q2 | innv |
Lease Liability Payments Due Year One
LeaseLiabilityPaymentsDueYearOne
|
10852000 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
4356000 | usd |
CY2023Q2 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
5270000 | usd |
CY2023Q2 | innv |
Lease Liability Payments Due Year Two
LeaseLiabilityPaymentsDueYearTwo
|
9626000 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
4283000 | usd |
CY2023Q2 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
4245000 | usd |
CY2023Q2 | innv |
Lease Liability Payments Due Year Three
LeaseLiabilityPaymentsDueYearThree
|
8528000 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
3981000 | usd |
CY2023Q2 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
3549000 | usd |
CY2023Q2 | innv |
Lease Liability Payments Due Year Four
LeaseLiabilityPaymentsDueYearFour
|
7530000 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
3140000 | usd |
CY2023Q2 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
1759000 | usd |
CY2023Q2 | innv |
Lease Liability Payments Due Year Five
LeaseLiabilityPaymentsDueYearFive
|
4899000 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
7033000 | usd |
CY2023Q2 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
0 | usd |
CY2023Q2 | innv |
Lease Liability Payments Due After Year Five
LeaseLiabilityPaymentsDueAfterYearFive
|
7033000 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
27675000 | usd |
CY2023Q2 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
20793000 | usd |
CY2023Q2 | innv |
Lease Liability Payments Due
LeaseLiabilityPaymentsDue
|
48468000 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
5317000 | usd |
CY2023Q2 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
2957000 | usd |
CY2023Q2 | innv |
Lease Liability Undiscounted Excess Amount
LeaseLiabilityUndiscountedExcessAmount
|
8274000 | usd |
CY2023Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
22358000 | usd |
CY2023Q2 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
17836000 | usd |
CY2023Q2 | innv |
Lease Liability
LeaseLiability
|
40194000 | usd |
CY2023Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
3530000 | usd |
CY2023Q2 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
4722000 | usd |
CY2023Q2 | innv |
Lease Liability Current
LeaseLiabilityCurrent
|
8252000 | usd |
CY2023Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
18828000 | usd |
CY2023Q2 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
13114000 | usd |
CY2023Q2 | innv |
Lease Liability Noncurrent
LeaseLiabilityNoncurrent
|
31942000 | usd |
CY2023Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
3799000 | usd |
CY2022Q2 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
4873000 | usd |
CY2022Q2 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
4405000 | usd |
CY2022Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
4581000 | usd |
CY2022Q2 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
3909000 | usd |
CY2022Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
4122000 | usd |
CY2022Q2 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
3126000 | usd |
CY2022Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
4061000 | usd |
CY2022Q2 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
2092000 | usd |
CY2022Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
3764000 | usd |
CY2022Q2 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
1393000 | usd |
CY2022Q2 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
10265000 | usd |
CY2022Q2 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
535000 | usd |
CY2022Q2 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
31666000 | usd |
CY2022Q2 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
15460000 | usd |
CY2022Q2 | us-gaap |
Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
|
2652000 | usd |
CY2022Q2 | us-gaap |
Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
|
12808000 | usd |
CY2022Q2 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
3368000 | usd |
CY2022Q2 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
9440000 | usd |
CY2023Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
69784000 | usd |
CY2022Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
73577000 | usd |
CY2023Q2 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
1145000 | usd |
CY2022Q2 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
1574000 | usd |
CY2023Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
3795000 | usd |
CY2022Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
3793000 | usd |
CY2023Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
64844000 | usd |
CY2023Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
69784000 | usd |
CY2023Q2 | innv |
Marketable Securities Amortized Cost
MarketableSecuritiesAmortizedCost
|
173419000 | usd |
CY2023Q2 | us-gaap |
Marketable Securities
MarketableSecurities
|
173462000 | usd |
CY2023Q2 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
127249000 | usd |
CY2023Q2 | innv |
Short Term Investments Fair Value Disclosure
ShortTermInvestmentsFairValueDisclosure
|
46213000 | usd |
CY2023Q1 | us-gaap |
Litigation Settlement Amount Awarded To Other Party
LitigationSettlementAmountAwardedToOtherParty
|
1200000 | usd |
CY2023 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
4993000 | usd |
CY2022 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3739000 | usd |
CY2023 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.143 | |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.100 | |
CY2023 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-10667000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-1520000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
588000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
506000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
4297000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
2738000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
457000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
662000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
157000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
389000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
-605000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
-302000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-2678000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-2354000 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-7241000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
723000 | usd |
CY2023 | innv |
Number Of Officers Highest Compensation Paid
NumberOfOfficersHighestCompensationPaid
|
5 | officer |
CY2023 | innv |
Effective Income Tax Rate Reconciliation Nondeductible Expense Compensation Paid
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCompensationPaid
|
1000000 | usd |
CY2023 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
3709000 | usd |
CY2022 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-998000 | usd |
CY2023 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
575000 | usd |
CY2022 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-339000 | usd |
CY2023 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
4284000 | usd |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-1337000 | usd |
CY2023 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-10263000 | usd |
CY2022 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
1408000 | usd |
CY2023 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-1262000 | usd |
CY2022 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
652000 | usd |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-11525000 | usd |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
2060000 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-7241000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
723000 | usd |
CY2023Q2 | innv |
Deferred Tax Assets Amortization
DeferredTaxAssetsAmortization
|
629000 | usd |
CY2022Q2 | innv |
Deferred Tax Assets Amortization
DeferredTaxAssetsAmortization
|
686000 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
17147000 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
3083000 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
5701000 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
4048000 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
1114000 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
869000 | usd |
CY2023Q2 | innv |
Deferred Tax Assets Accrued Vacation
DeferredTaxAssetsAccruedVacation
|
835000 | usd |
CY2022Q2 | innv |
Deferred Tax Assets Accrued Vacation
DeferredTaxAssetsAccruedVacation
|
828000 | usd |
CY2023Q2 | innv |
Deferred Tax Assets Reported And Estimated Claims
DeferredTaxAssetsReportedAndEstimatedClaims
|
1164000 | usd |
CY2022Q2 | innv |
Deferred Tax Assets Reported And Estimated Claims
DeferredTaxAssetsReportedAndEstimatedClaims
|
1025000 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
449000 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
185000 | usd |
CY2023Q2 | innv |
Deferred Tax Assets Accrued Bonuses
DeferredTaxAssetsAccruedBonuses
|
582000 | usd |
CY2022Q2 | innv |
Deferred Tax Assets Accrued Bonuses
DeferredTaxAssetsAccruedBonuses
|
102000 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
|
791000 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
|
496000 | usd |
CY2023Q2 | innv |
Deferred Tax Asset Lease Liability
DeferredTaxAssetLeaseLiability
|
6784000 | usd |
CY2022Q2 | innv |
Deferred Tax Asset Lease Liability
DeferredTaxAssetLeaseLiability
|
0 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
0 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
6000 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
35196000 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
11328000 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
8347000 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
4050000 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
26849000 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
7278000 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
|
6697000 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
|
9108000 | usd |
CY2023Q2 | innv |
Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
|
13137000 | usd |
CY2022Q2 | innv |
Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
|
8430000 | usd |
CY2023Q2 | innv |
Deferred Tax Liabilities Equity Method Investments
DeferredTaxLiabilitiesEquityMethodInvestments
|
5019000 | usd |
CY2022Q2 | innv |
Deferred Tax Liabilities Equity Method Investments
DeferredTaxLiabilitiesEquityMethodInvestments
|
5429000 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
1792000 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
2072000 | usd |
CY2023Q2 | innv |
Deferred Tax Liabilities Rights Of Use Of Asset
DeferredTaxLiabilitiesRightsOfUseOfAsset
|
6436000 | usd |
CY2022Q2 | innv |
Deferred Tax Liabilities Rights Of Use Of Asset
DeferredTaxLiabilitiesRightsOfUseOfAsset
|
0 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
4000 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
0 | usd |
CY2023Q2 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
33085000 | usd |
CY2022Q2 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
25039000 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
6236000 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
17761000 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
8300000 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
4100000 | usd |
CY2023Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | usd |
CY2022Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | usd |
CY2023 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
5 | segment |
CY2023 | innv |
Number Of Participants
NumberOfParticipants
|
6400 | participant |
CY2023 | innv |
Number Of Centers Excluding Non Consolidating Joint Ventures
NumberOfCentersExcludingNonConsolidatingJointVentures
|
17 | center |
CY2023 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
688087000 | usd |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
698640000 | usd |
CY2023 | innv |
External Provider Costs
ExternalProviderCosts
|
374528000 | usd |
CY2022 | innv |
External Provider Costs
ExternalProviderCosts
|
383046000 | usd |
CY2023 | us-gaap |
Direct Operating Costs
DirectOperatingCosts
|
212271000 | usd |
CY2022 | us-gaap |
Direct Operating Costs
DirectOperatingCosts
|
180222000 | usd |
CY2023 | us-gaap |
Gross Profit
GrossProfit
|
101288000 | usd |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
135372000 | usd |
CY2023 | us-gaap |
Cost Of Goods And Services Sold Overhead
CostOfGoodsAndServicesSoldOverhead
|
135264000 | usd |
CY2022 | us-gaap |
Cost Of Goods And Services Sold Overhead
CostOfGoodsAndServicesSoldOverhead
|
125854000 | usd |
CY2023 | us-gaap |
Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
15419000 | usd |
CY2022 | us-gaap |
Cost Of Goods And Services Sold Depreciation And Amortization
CostOfGoodsAndServicesSoldDepreciationAndAmortization
|
13924000 | usd |
CY2023 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | usd |
CY2022 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | usd |
CY2023 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
0 | usd |
CY2022 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
0 | usd |
CY2023 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-1522000 | usd |
CY2022 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-2526000 | usd |
CY2023 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd |
CY2022 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd |
CY2023 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
0 | usd |
CY2022 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
0 | usd |
CY2023 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
124000 | usd |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-305000 | usd |
CY2023 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
-50793000 | usd |
CY2022 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
-7237000 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-40673000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-6521000 | usd |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
135593824 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
135519970 | shares |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.30 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.05 | |
CY2023 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
CY2022 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
135593824 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
135519970 | shares |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.30 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.05 | |
CY2023Q2 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | |
CY2023Q2 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2023Q2 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false | |
CY2023Q2 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false |