Gain Loss On Conversion Of Convertible Preferred Stock

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- Definition

Sale of Stock, Number of Agreed To Be Issued in Transaction

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Temporary Equity, Accretion Period

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- Definition

Amount of decrease (increase) in additional paid in capital (APIC) for the increase in carrying amount of redeemable preferred stock.

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- Definition

Face amount or stated value per share of common stock.

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The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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- Definition

Cash received on stock transaction after deduction of issuance costs.

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No definition available.

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- Definition

The number of shares issued or sold by the subsidiary or equity method investee per stock transaction.

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No definition available.

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- Definition

Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction.

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No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Number of shares issued during the period as a result of the conversion of convertible securities.

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- Definition

Number of new stock issued during the period.

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- Definition

Value of accretion of temporary equity to its redemption value during the period.

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Share-based Compensation and Equity - Other Stockholders' Equity Transactions (Details) - USD ($) $ / shares in Units, $ in Thousands			1 Months Ended			3 Months Ended	12 Months Ended
	Apr. 23, 2018	Dec. 04, 2016	Sep. 30, 2019	Jun. 30, 2019	Nov. 30, 2018	Mar. 31, 2017	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018	Sep. 30, 2020	Jun. 30, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Accretion of redeemable noncontrolling interests and equity							$ 0	$ 0	$ (61,974)
Gain upon conversion of Series A convertible redeemable preferred stock							0	0	74,110
Series A Convertible Redeemable Preferred Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Accretion of redeemable noncontrolling interests and equity							$ 0	$ 0	(61,974)
Series A Redeemable Convertible Preferred Stock - Beneficial Conversion Feature
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Accretion of redeemable noncontrolling interests and equity						$ 265,368
Class A Common Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common stock, par value (in dollars per share)	$ 0.004						$ 0.004	$ 0.004
Sale of stock, number of shares issued in transaction (in shares)			0	0
Private Placement
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Net proceeds from initial public offering		$ 400,000
Private Placement \| Series A Convertible Redeemable Preferred Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Sale of stock, number of shares agreed to be issued in transaction (in shares)		400,000
Secondary Offering \| Class A Common Stock \| KKR Capital Markets
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock issued in secondary offering (in shares)					757,000
Additional paid-in capital
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Accretion of redeemable noncontrolling interests and equity									(61,974)
Additional paid-in capital \| Series A Convertible Redeemable Preferred Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Accretion to redemption value									$ (61,974)
Additional paid-in capital \| Series A Redeemable Convertible Preferred Stock - Beneficial Conversion Feature
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Accretion period						1 year
Common Stock \| Class A Common Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Reclassification of Series A Preferred Stock upon conversion (in shares)	36,143,000
Common Stock \| Class A Common Stock \| Wengen
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Reclassification of Series A Preferred Stock upon conversion (in shares)					14,088,000
Sale price of stock (in dollars per share)					$ 14.00
Majority Shareholder \| Class A Common Stock \| Wengen Alberta
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Sale price of stock (in dollars per share)										$ 16.85	$ 15.3032
Majority Shareholder \| Secondary Offering \| Class A Common Stock \| Wengen Alberta
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Sale of stock, number of shares issued in transaction (in shares)			15,000	10,955