XML 125 R94.htm IDEA: XBRL DOCUMENT v3.22.1
Expenses by nature (Details) - USD ($)
12 Months Ended
Jun. 28, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Components of the Company's other regional, center support costs, corporate, general and administrative expenses        
Bad debt expense   $ 0 $ 0  
Deferral payment expense $ 300,000      
Deferred earn-out consideration payable in cash 4,443,040      
Achieve        
Components of the Company's other regional, center support costs, corporate, general and administrative expenses        
Deferred earn-out consideration payable in cash $ 4,443,040      
Other regional and support center        
Components of the Company's other regional, center support costs, corporate, general and administrative expenses        
Salaries and bonuses   12,278,518 9,798,901 $ 7,122,556
Marketing expenses   6,765,806 6,446,798 2,705,891
Total   19,044,324 16,245,699 9,828,447
Corporate, general and administrative expense        
Components of the Company's other regional, center support costs, corporate, general and administrative expenses        
Salaries and bonuses   13,145,385 10,195,949 7,063,682
Marketing expenses   623,560 1,030,196 1,934,227
Professional and legal fees   3,435,653 2,603,597 2,336,835
Computer supplies and software   1,386,318 859,100 629,176
Transaction costs   426,006   385,674
Travel, meals and entertainment   211,704 165,217 404,893
Bad debt expense       2,894,989
Deferral payment expense   300,000    
Insurance   569,471 128,281 114,713
Other   568,857 163,021 607,157
Total   20,666,954 15,145,361 16,371,346
Corporate, general and administrative expense | Achieve        
Components of the Company's other regional, center support costs, corporate, general and administrative expenses        
Deferral payment expense   $ 300,000 $ 0 $ 0