Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The tables below present financial information for the Company’s two operating business segments (in thousands).

	Year Ended December 31,
	2019		2018
			(as adjusted)
Revenues:
Corporate clinics	$	25,808	$	19,545
Franchise operations	22,643		17,116
Total revenues	$	48,451	$	36,661
Segment operating income:
Corporate clinics	$	3,365	$	1,475
Franchise operations	10,975		8,083
Total segment operating income	$	14,340	$	9,558
Depreciation and amortization:
Corporate clinics	$	1,708	$	1,105
Franchise operations	—		—
Corporate administration	191		451
Total depreciation and amortization	$	1,899	$	1,556
Reconciliation of total segment operating income to consolidated earnings before income taxes:
Total segment operating income	$	14,340	$	9,558
Unallocated corporate	(10,925)		(9,415)
Consolidated income from operations	3,415		143
Bargain purchase gain	19		13
Other (expense), net	(62)		(47)
Income before income tax expense	$	3,372	$	109

Reconciliation of Assets from Segment to Consolidated

	December 31, 2019		December 31, 2018
Segment assets:			(as adjusted)
Corporate clinics	$	25,625	$	8,828
Franchise operations	5,770		4,455
Total segment assets	$	31,395	$	13,283
Unallocated cash and cash equivalents and restricted cash	$	8,642	$	8,855
Unallocated property and equipment	2,555		487
Other unallocated assets	1,114		803
Total assets	$	43,706	$	23,428