CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS | ||||
| REVENUE | $ 66,212 | $ 62,998 | $ 128,907 | $ 122,035 |
| COST OF SERVICES | ||||
| Salaries and benefits | 42,114 | 37,096 | 84,009 | 72,733 |
| Dental supplies and Laboratory fees | 4,444 | 4,337 | 8,782 | 8,576 |
| Office occupancy | 4,375 | 4,086 | 8,660 | 8,090 |
| Other practice expenses | 3,836 | 3,610 | 7,670 | 7,015 |
| Depreciation | 1,928 | 1,963 | 3,891 | 3,859 |
| TOTAL COST OF SERVICES | 56,698 | 51,092 | 113,013 | 100,273 |
| GROSS MARGIN | 9,514 | 11,906 | 15,894 | 21,762 |
| General and administrative expenses | 7,836 | 7,380 | 15,676 | 14,308 |
| Depreciation and amortization | 422 | 374 | 842 | 752 |
| OPERATING INCOME (LOSS) | 1,256 | 4,152 | (624) | 6,702 |
| INTEREST EXPENSE - NET | (137) | (334) | (258) | (671) |
| INCOME (LOSS) BEFORE TAX | 1,119 | 3,818 | (882) | 6,031 |
| PROVISION/(BENEFIT) FOR INCOME TAX | (230) | 1,248 | (1,841) | 1,894 |
| NET INCOME | $ 1,349 | $ 2,570 | $ 959 | $ 4,136 |
| Earnings per share: | ||||
| Basic (in dollars per share) | $ 0.3 | $ 1.45 | $ 0.21 | $ 2.33 |
| Diluted (in dollars per share) | $ 0.22 | $ 1.45 | $ 0.16 | $ 2.33 |
| Basic weighted-average number of common shares outstanding (in shares) | 4,571,346 | 1,772,662 | 4,478,159 | 1,777,942 |
| Diluted weighted-average number of common shares outstanding (in shares) | 6,235,305 | 1,772,662 | 6,091,899 | 1,777,942 |
| X | ||||||||||
- Definition Amount of rent and office occupancy cost incurred and directly related to good produced and service rendered. No definition available.
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- Definition Cost of labor directly related to good produced and service rendered. Includes, but is not limited to, payroll cost and equity-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Cost of material used for good produced and service rendered. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense for allocation of cost of tangible asset over its useful life directly used in production of good and rendering of service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Other costs incurred during the reporting period related to other revenue generating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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