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Guarantor/Non-Guarantor Financial Information - Summary of Condensed Consolidated Balance Sheets (Details) - USD ($) $ in Thousands | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018
--- | --- | --- | --- | --- | --- | ---
Current assets: |  |  |  |  |  |
Cash and cash equivalents | $ 113,239 |  | $ 131,513 |  |  |
Restricted cash | 711 |  | 917 |  |  |
Accounts receivable (net of allowance for credit loss of $12.9 million at June 30, 2020) | 125,252 |  | 93,514 |  |  |
Unbilled receivables | 12,532 |  | 20,003 |  |  |
Prepaid expenses and other current assets | 18,964 |  | 26,491 |  |  |
Total current assets | 270,698 |  | 272,438 |  |  |
Installation and service parts, net | 8,672 |  | 8,841 |  |  |
Property and equipment, net | 73,604 |  | 72,266 |  |  |
Operating lease assets | 30,933 |  | 32,177 |  |  |
Intangible assets, net | 386,363 |  | 434,443 |  |  |
Goodwill | 581,615 |  | 584,150 |  |  |
Other non-current assets | 3,237 |  | 3,111 |  |  |
Total assets | 1,355,122 |  | 1,407,426 |  |  |
Current liabilities: |  |  |  |  |  |
Accounts payable | 36,346 |  | 50,825 |  |  |
Accrued liabilities | 19,570 |  | 25,277 |  |  |
Current portion of long-term debt | 9,104 |  | 28,779 |  |  |
Total current liabilities | 65,020 |  | 104,881 |  |  |
Long-term debt, net of current portion and deferred financing costs | 834,317 |  |  |  |  |
Operating lease liabilities, net of current portion | 29,240 |  | 30,130 |  |  |
Payable to related party pursuant to tax receivable agreement | 65,620 |  | 61,174 |  |  |
Asset retirement obligation | 6,237 |  | 6,309 |  |  |
Deferred tax liabilities, net | 22,691 |  | 25,716 |  |  |
Other long-term liabilities | 247 |  |  |  |  |
Total liabilities | 1,023,372 |  | 1,068,079 |  |  |
Total stockholders' equity | 331,750 | $ 344,400 | 339,347 | $ 309,828 | $ 304,821 | $ 302,056
Total liabilities and stockholders' equity | 1,355,122 |  | $ 1,407,426 |  |  |
Verra Mobility Corporation (Ultimate Parent) |  |  |  |  |  |
Current assets: |  |  |  |  |  |
Investment in subsidiary | 162,491 |  |  |  |  |
Total current assets | 162,491 |  |  |  |  |
Due from affiliates | 169,259 |  |  |  |  |
Total assets | 331,750 |  |  |  |  |
Current liabilities: |  |  |  |  |  |
Total stockholders' equity | 331,750 |  |  |  |  |
Total liabilities and stockholders' equity | 331,750 |  |  |  |  |
VM Consolidated Inc. (Guarantor Subsidiary) |  |  |  |  |  |
Current assets: |  |  |  |  |  |
Cash and cash equivalents | 98,566 |  |  |  |  |
Restricted cash | 711 |  |  |  |  |
Accounts receivable (net of allowance for credit loss of $12.9 million at June 30, 2020) | 122,373 |  |  |  |  |
Unbilled receivables | 12,244 |  |  |  |  |
Investment in subsidiary | 73,069 |  |  |  |  |
Prepaid expenses and other current assets | 16,655 |  |  |  |  |
Total current assets | 323,618 |  |  |  |  |
Installation and service parts, net | 8,672 |  |  |  |  |
Property and equipment, net | 69,987 |  |  |  |  |
Operating lease assets | 30,588 |  |  |  |  |
Intangible assets, net | 360,280 |  |  |  |  |
Goodwill | 524,766 |  |  |  |  |
Other non-current assets | 3,223 |  |  |  |  |
Total assets | 1,321,134 |  |  |  |  |
Current liabilities: |  |  |  |  |  |
Accounts payable | 26,229 |  |  |  |  |
Accrued liabilities | 16,546 |  |  |  |  |
Current portion of long-term debt | 9,104 |  |  |  |  |
Total current liabilities | 51,879 |  |  |  |  |
Long-term debt, net of current portion and deferred financing costs | 834,317 |  |  |  |  |
Operating lease liabilities, net of current portion | 29,070 |  |  |  |  |
Payable to related party pursuant to tax receivable agreement | 65,620 |  |  |  |  |
Due to affiliates | 153,369 |  |  |  |  |
Asset retirement obligation | 6,237 |  |  |  |  |
Deferred tax liabilities, net | 17,904 |  |  |  |  |
Other long-term liabilities | 247 |  |  |  |  |
Total liabilities | 1,158,643 |  |  |  |  |
Total stockholders' equity | 162,491 |  |  |  |  |
Total liabilities and stockholders' equity | 1,321,134 |  |  |  |  |
Non-guarantor Subsidiaries |  |  |  |  |  |
Current assets: |  |  |  |  |  |
Cash and cash equivalents | 14,673 |  |  |  |  |
Accounts receivable (net of allowance for credit loss of $12.9 million at June 30, 2020) | 2,879 |  |  |  |  |
Unbilled receivables | 288 |  |  |  |  |
Prepaid expenses and other current assets | 2,309 |  |  |  |  |
Total current assets | 20,149 |  |  |  |  |
Property and equipment, net | 3,617 |  |  |  |  |
Operating lease assets | 345 |  |  |  |  |
Intangible assets, net | 26,083 |  |  |  |  |
Goodwill | 56,849 |  |  |  |  |
Other non-current assets | 14 |  |  |  |  |
Total assets | 107,057 |  |  |  |  |
Current liabilities: |  |  |  |  |  |
Accounts payable | 10,117 |  |  |  |  |
Accrued liabilities | 3,024 |  |  |  |  |
Total current liabilities | 13,141 |  |  |  |  |
Operating lease liabilities, net of current portion | 170 |  |  |  |  |
Due to affiliates | 15,890 |  |  |  |  |
Deferred tax liabilities, net | 4,787 |  |  |  |  |
Total liabilities | 33,988 |  |  |  |  |
Total stockholders' equity | 73,069 |  |  |  |  |
Total liabilities and stockholders' equity | 107,057 |  |  |  |  |
Eliminations |  |  |  |  |  |
Current assets: |  |  |  |  |  |
Investment in subsidiary | (235,560) |  |  |  |  |
Total current assets | (235,560) |  |  |  |  |
Due from affiliates | (169,259) |  |  |  |  |
Total assets | (404,819) |  |  |  |  |
Current liabilities: |  |  |  |  |  |
Due to affiliates | (169,259) |  |  |  |  |
Total liabilities | (169,259) |  |  |  |  |
Total stockholders' equity | (235,560) |  |  |  |  |
Total liabilities and stockholders' equity | $ (404,819) |  |  |  |  |

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