Income Tax Receivable Agreement Liability

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- Definition

Income tax receivable agreement liability current

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No definition available.

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- Definition

Income tax receivable agreement liability total

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No definition available.

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- Definition

Represents the amount for intercompany term loans.

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No definition available.

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- Definition

Ownership Interest In Joint Venture

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No definition available.

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- Definition

Ownership Percentage

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No definition available.

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- Definition

Payments On Tax Receivable Agreement

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No definition available.

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- Definition

The percentage of cash savings in U.S. federal, state and local income tax realized as a result of any deductions (including net operating losses resulting from such deductions) attributable to the exercise of (or any payment, including any dividend equivalent right or payment, in respect of) any compensatory stock option issued payable to our pre-IPO stockholders on a pro rata basis.

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No definition available.

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- Definition

Weighted average maturity (weighted by amount of the agreement), in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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No definition available.

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- Definition

Related Party Transaction, Loan Guarantee

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No definition available.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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Weighted average interest rate of debt outstanding.

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No definition available.

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- Definition

For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds.

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- Definition

The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle).

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- Definition

Aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due after one year (or one business cycle).

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Fair value of obligations measured on a recurring basis.

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- Definition

Amounts due from parties associated with the reporting entity as evidenced by a written promise to pay, due within 1 year (or 1 business cycle).

+ References

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- Definition

Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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RELATED PARTY TRANSACTIONS (Details) - USD ($)		3 Months Ended		6 Months Ended
RELATED PARTY TRANSACTIONS (Details) - USD ($)	Apr. 20, 2016	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019	Apr. 26, 2016
Related Party Transaction [Line Items]
Assigned clinic loans		$ 26,000,000		$ 26,000,000
Percentage tax savings payable to pre-IPO stockholders						85.00%
Income tax receivable agreement liability total	$ 23,400,000			2,108,000
Accrued income tax receivable agreement liability				1,588,000
Tax receivable agreement liability, current				1,755,000
Payments made for the income tax receivable agreement		0	$ 0	0	$ 0
Future rental receipts due from related party		$ 3,905,000		$ 3,905,000
Agreements With Certain Clinics To Provide For Various Facility Build Outs
Related Party Transaction [Line Items]
Weighted average interest rate		6.10%		6.10%
Total amount of initial financing		$ 3,142,000		$ 3,142,000
Future rental receipts due from related party		2,940,000		2,940,000
Amount outstanding, current		223,000		223,000
Amount outstanding, noncurrent		$ 2,717,000		$ 2,717,000
Executive \| Software services agreement \| Kinetic
Related Party Transaction [Line Items]
Ownership percentage		51.00%		51.00%
Executive \| Financing transactions
Related Party Transaction [Line Items]
Period of weighted average maturity, clinic loans				3 years 2 months 1 day
Weighted average interest rate		4.35%		4.35%
Ownership interest in joint venture		$ 1,840,000		$ 1,840,000
Loan guarantee outstanding		$ 421,000		$ 421,000
Spouse of executive \| Software services agreement \| Kinetic
Related Party Transaction [Line Items]
Ownership percentage		2.50%		2.50%
Expense related to agreement				$ 85,000	$ 140,000
Minimum \| Agreements With Certain Clinics To Provide For Various Facility Build Outs
Related Party Transaction [Line Items]
Interest rate		6.00%		6.00%
Minimum \| Executive \| Financing transactions
Related Party Transaction [Line Items]
Interest rate		4.08%		4.08%
Maximum
Related Party Transaction [Line Items]
Interest rate		4.52%		4.52%
Maximum \| Agreements With Certain Clinics To Provide For Various Facility Build Outs
Related Party Transaction [Line Items]
Interest rate		8.10%		8.10%
Maximum \| Executive \| Financing transactions
Related Party Transaction [Line Items]
Interest rate		4.62%		4.62%
Income tax receivable agreement payable
Related Party Transaction [Line Items]
Fair value of tax receivable agreement liability		$ 520,000		$ 520,000