Nature of Business and Basis of Presentation (Details) $ in Thousands |
3 Months Ended | |
---|---|---|
Mar. 31, 2024
USD ($)
province
center
state
segment
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Dec. 31, 2023
USD ($)
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Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
Number of centers | center | 172 | |
Number of states in which entity operates | state | 31 | |
Number of provinces in which entity operates | province | 1 | |
Number of operating segments | 1 | |
Number of reportable segments | 1 | |
Restricted cash and cash equivalents | $ | $ 18,126 | $ 18,805 |
X | ||||||||||
- Definition Number Of Provinces In Which Entity Operates No definition available.
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition The number of states the entity operates in as of the balance sheet date. No definition available.
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X | ||||||||||
- Definition Represents the number of stores. No definition available.
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- References No definition available.
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- Definition Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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