Organization record
Guardian Pharmacy Services, Inc.
All evidence-backed facts for this organization, identity resolved across official registers.
Facts on record
Newest first; every row links to its evidence page.
| Fact | Value | Period | Source |
|---|---|---|---|
| accounts_payable | {"amount": 108207000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| accounts_payable | {"amount": 108552000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| accounts_payable | {"amount": 116206000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_payable | {"amount": 121675000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| accounts_payable | {"amount": 104991000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| accounts_payable | {"amount": 101665000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| accounts_payable | {"amount": 102420000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| accounts_payable | {"amount": 106870000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| accounts_payable | {"amount": 85603000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| accounts_receivable | {"amount": 103769000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD" | 2026-06-30 | sec_edgar |
| accounts_receivable | {"amount": 111704000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD" | 2026-03-31 | sec_edgar |
| accounts_receivable | {"amount": 101614000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD" | 2025-12-31 | sec_edgar |
| accounts_receivable | {"amount": 106185000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD" | 2025-09-30 | sec_edgar |
| accounts_receivable | {"amount": 94125000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| accounts_receivable | {"amount": 97409000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| accounts_receivable | {"amount": 97153000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| accounts_receivable | {"amount": 90943000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| accounts_receivable | {"amount": 77262000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 89807000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2026-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 64893000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2026-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 65619000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2025-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 36487000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2025-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 18817000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2025-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 13999000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2025-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 4660000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2024-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 37221000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2024-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 752000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 89807000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2026-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 64893000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2026-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 65619000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 36487000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2025-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 18817000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2025-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 13999000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2025-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 4660000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 37221000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2024-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1538000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2024-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 174000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2024-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 752000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 621000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2023-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 607000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2022-12-31 | sec_edgar |
| cashflow_financing | {"amount": -2843000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2026-06-30 | sec_edgar |
| cashflow_financing | {"amount": -2038000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2026-03-31 | sec_edgar |
| cashflow_financing | {"amount": -7071000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2025-12-31 | sec_edgar |
| cashflow_financing | {"amount": -6313000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2025-09-30 | sec_edgar |
| cashflow_financing | {"amount": -4780000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2025-06-30 | sec_edgar |
| cashflow_financing | {"amount": -2666000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2025-03-31 | sec_edgar |
| cashflow_financing | {"amount": -23645000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": 24629000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2024-09-30 | sec_edgar |
| cashflow_financing | {"amount": -20299000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2024-06-30 | sec_edgar |
| cashflow_financing | {"amount": -5634000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2024-03-31 | sec_edgar |
| cashflow_financing | {"amount": -43957000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2023-09-30 | sec_edgar |
| cashflow_investing | {"amount": -9056000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2026-06-30 | sec_edgar |
| cashflow_investing | {"amount": -4750000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2026-03-31 | sec_edgar |
| cashflow_investing | {"amount": -32225000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2025-12-31 | sec_edgar |
| cashflow_investing | {"amount": -27515000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2025-09-30 | sec_edgar |
| cashflow_investing | {"amount": -18549000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2025-06-30 | sec_edgar |
| cashflow_investing | {"amount": -5545000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2025-03-31 | sec_edgar |
| cashflow_investing | {"amount": -30407000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2024-12-31 | sec_edgar |
| cashflow_investing | {"amount": -23783000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2024-09-30 | sec_edgar |
| cashflow_investing | {"amount": -16702000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2024-06-30 | sec_edgar |
| cashflow_investing | {"amount": -3598000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2024-03-31 | sec_edgar |
| cashflow_investing | {"amount": -12294000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2023-09-30 | sec_edgar |
| cashflow_operating | {"amount": 36087000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2026-06-30 | sec_edgar |
| cashflow_operating | {"amount": 6062000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2026-03-31 | sec_edgar |
| cashflow_operating | {"amount": 100255000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": 65655000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-09-30 | sec_edgar |
| cashflow_operating | {"amount": 37486000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": 17550000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": 57960000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": 35623000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-09-30 | sec_edgar |
| cashflow_operating | {"amount": 37787000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-06-30 | sec_edgar |
| cashflow_operating | {"amount": 8654000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2024-03-31 | sec_edgar |
| cashflow_operating | {"amount": 56265000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2023-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 271724000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2026-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 532010000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2026-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 260286000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2026-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 302706000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2025-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 276188000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 1155967000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2025-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 843853000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2025-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 541147000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 264959000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2025-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 253515000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2024-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 238749000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2024-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 984038000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2024-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 712573000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2024-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 459058000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2024-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 220309000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2024-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 210549000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2023-09-30 | sec_edgar |
| cost_of_revenue | {"amount": 611394000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"} | 2023-09-30 | sec_edgar |
| current_assets | {"amount": 254668000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_assets | {"amount": 235184000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_assets | {"amount": 221634000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_assets | {"amount": 198280000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_assets | {"amount": 170461000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_assets | {"amount": 166044000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_assets | {"amount": 151985000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_assets | {"amount": 180265000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| current_assets | {"amount": 129605000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_liabilities | {"amount": 154043000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_liabilities | {"amount": 160543000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_liabilities | {"amount": 160703000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 161949000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_liabilities | {"amount": 143993000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_liabilities | {"amount": 145297000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_liabilities | {"amount": 144121000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_liabilities | {"amount": 158318000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| current_liabilities | {"amount": 138015000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 411599923, "currency": "USD"} | 2025-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 11784000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2026-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 5976000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2026-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 22335000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2025-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 16594000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2025-09-30 | sec_edgar |
| depreciation_amortization | {"amount": 10756000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2025-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 5267000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2025-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 19772000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2024-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 14619000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2024-09-30 | sec_edgar |
| depreciation_amortization | {"amount": 9625000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2024-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 4751000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2024-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 13520000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2023-09-30 | sec_edgar |
| goodwill | {"amount": 79743000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2026-06-30 | sec_edgar |
| goodwill | {"amount": 79743000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2026-03-31 | sec_edgar |
| goodwill | {"amount": 79743000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2025-12-31 | sec_edgar |
| goodwill | {"amount": 79570000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2025-09-30 | sec_edgar |
| goodwill | {"amount": 76161000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2025-06-30 | sec_edgar |
| goodwill | {"amount": 69296000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2025-03-31 | sec_edgar |
| goodwill | {"amount": 69296000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2024-12-31 | sec_edgar |
| goodwill | {"amount": 68419000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2024-09-30 | sec_edgar |
| goodwill | {"amount": 56046000, "concept": "us-gaap:Goodwill", "currency": "USD"} | 2023-12-31 | sec_edgar |
| gross_profit | {"amount": 80044000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| gross_profit | {"amount": 156353000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| gross_profit | {"amount": 76309000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-03-31 | sec_edgar |
| gross_profit | {"amount": 74721000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-09-30 | sec_edgar |
| gross_profit | {"amount": 68146000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| gross_profit | {"amount": 292718000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| gross_profit | {"amount": 207216000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-09-30 | sec_edgar |
| gross_profit | {"amount": 132495000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| gross_profit | {"amount": 64349000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| gross_profit | {"amount": 60878000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-09-30 | sec_edgar |
| gross_profit | {"amount": 61288000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-06-30 | sec_edgar |
| gross_profit | {"amount": 244371000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| gross_profit | {"amount": 177267000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-09-30 | sec_edgar |
| gross_profit | {"amount": 116389000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-06-30 | sec_edgar |
| gross_profit | {"amount": 55101000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-03-31 | sec_edgar |
| gross_profit | {"amount": 52192000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-09-30 | sec_edgar |
| gross_profit | {"amount": 153732000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-09-30 | sec_edgar |
| income_tax_expense | {"amount": 7671000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| income_tax_expense | {"amount": 12420000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| income_tax_expense | {"amount": 4749000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-03-31 | sec_edgar |
| income_tax_expense | {"amount": 7038000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-09-30 | sec_edgar |
| income_tax_expense | {"amount": 3760000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| income_tax_expense | {"amount": 24465000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| income_tax_expense | {"amount": 14631000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-09-30 | sec_edgar |
| income_tax_expense | {"amount": 7593000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| income_tax_expense | {"amount": 3833000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| income_tax_expense | {"amount": 176000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-09-30 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-06-30 | sec_edgar |
| income_tax_expense | {"amount": 4556000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| income_tax_expense | {"amount": 176000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-09-30 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-06-30 | sec_edgar |
| income_tax_expense | {"amount": 0, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-03-31 | sec_edgar |
| industry_sic | {"code": "5912", "scheme": "SIC", "description": "Retail-Drug Stores and Proprietary Store | sec_edgar | |
| intangible_assets | {"amount": 16619000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency" | 2026-06-30 | sec_edgar |
| intangible_assets | {"amount": 17482000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency" | 2026-03-31 | sec_edgar |
| intangible_assets | {"amount": 18475000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency" | 2025-12-31 | sec_edgar |
| intangible_assets | {"amount": 18915000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency" | 2025-09-30 | sec_edgar |
| intangible_assets | {"amount": 17593000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency" | 2025-06-30 | sec_edgar |
| intangible_assets | {"amount": 14077000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency" | 2025-03-31 | sec_edgar |
| intangible_assets | {"amount": 14912000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency" | 2024-12-31 | sec_edgar |
| intangible_assets | {"amount": 15151000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency" | 2024-09-30 | sec_edgar |
| intangible_assets | {"amount": 11979000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency" | 2023-12-31 | sec_edgar |
| interest_expense | {"amount": 154000, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2026-06-30 | sec_edgar |
| interest_expense | {"amount": 308000, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2026-06-30 | sec_edgar |
| interest_expense | {"amount": 154000, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2026-03-31 | sec_edgar |
| interest_expense | {"amount": 160000, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-09-30 | sec_edgar |
| interest_expense | {"amount": 172000, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-06-30 | sec_edgar |
| interest_expense | {"amount": 665000, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-12-31 | sec_edgar |
| interest_expense | {"amount": 502000, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-09-30 | sec_edgar |
| interest_expense | {"amount": 342000, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-06-30 | sec_edgar |
| interest_expense | {"amount": 170000, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-03-31 | sec_edgar |
| interest_expense | {"amount": 1026000, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2024-09-30 | sec_edgar |
| interest_expense | {"amount": 1066000, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2024-06-30 | sec_edgar |
| interest_expense | {"amount": 3278000, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2024-12-31 | sec_edgar |
| interest_expense | {"amount": 2857000, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2024-09-30 | sec_edgar |
| interest_expense | {"amount": 1831000, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2024-06-30 | sec_edgar |
| interest_expense | {"amount": 765000, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2024-03-31 | sec_edgar |
| interest_expense | {"amount": 716000, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2023-09-30 | sec_edgar |
| interest_expense | {"amount": 2120000, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2023-09-30 | sec_edgar |
| inventory | {"amount": 50442000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2026-06-30 | sec_edgar |
| inventory | {"amount": 47159000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2026-03-31 | sec_edgar |
| inventory | {"amount": 43359000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2025-12-31 | sec_edgar |
| inventory | {"amount": 47859000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2025-09-30 | sec_edgar |
| inventory | {"amount": 44158000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2025-06-30 | sec_edgar |
| inventory | {"amount": 43432000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2025-03-31 | sec_edgar |
| inventory | {"amount": 40550000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2024-12-31 | sec_edgar |
| inventory | {"amount": 45216000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2024-09-30 | sec_edgar |
| inventory | {"amount": 36727000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2023-12-31 | sec_edgar |
| long_term_debt | {"amount": 0, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2025-12-31 | sec_edgar |
| long_term_debt | {"amount": 0, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2024-12-31 | sec_edgar |
| long_term_debt | {"amount": 34250000, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2024-09-30 | sec_edgar |
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