XML 106 R90.htm IDEA: XBRL DOCUMENT v3.22.1
Related Party Transactions - Additional Information (Details)
3 Months Ended 12 Months Ended
Aug. 20, 2021
USD ($)
$ / shares
shares
Jan. 27, 2020
USD ($)
$ / shares
shares
Apr. 26, 2019
$ / shares
Dec. 31, 2021
USD ($)
$ / shares
Mar. 31, 2021
USD ($)
Dec. 31, 2021
USD ($)
$ / shares
shares
Dec. 31, 2020
USD ($)
yr
shares
Dec. 31, 2019
USD ($)
Aug. 09, 2021
USD ($)
Oct. 17, 2018
USD ($)
Related Party Transaction [Line Items]                    
Tax receivable agreement, amount payable, current       $ 5,107,000   $ 5,107,000 $ 4,791,000      
Tax receivable agreement, amount payable, non-current       56,615,000   56,615,000 67,869,000      
Reduction to tax receivable agreement liability               $ 2,940,000    
Payment for share repurchase           100,000,000        
Revenue           $ 550,590,000 393,593,000 448,737,000    
Overallotment Option                    
Related Party Transaction [Line Items]                    
Number of additional common stock purchased | shares 1,200,000                  
Offering price per share | $ / shares $ 14.75                  
Proceeds from secondary offering $ 0                  
Percentage of common stock share outstanding held           5.10%        
Common Class A                    
Related Party Transaction [Line Items]                    
Number of common stock sold in secondary offering | shares 8,000,000                  
Common Class A | Share Repurchase Program                    
Related Party Transaction [Line Items]                    
Share repurchase program, authorized amount                 $ 100,000  
Payment for share repurchase           $ 100,000,000        
Decrease in additional paid in capital, stock issuance costs           72,000,000.0        
Increase in Accumulated Deficit, Stock Issued, Issuance Costs           $ 28,000,000.0        
Platinum Stockholder | Common Class A | Share Repurchase Program                    
Related Party Transaction [Line Items]                    
Common stock price | $ / shares $ 14.60                  
Stock Repurchased and Retired During Period, Shares | shares 6,849,315                  
Platinum Stockholder | Common Stock Price Greater than $13.00                    
Related Party Transaction [Line Items]                    
Common stock price | $ / shares     $ 13.00              
Platinum Stockholder | Common Stock Price Greater than $15.50                    
Related Party Transaction [Line Items]                    
Common stock price | $ / shares   $ 15.50                
Redflex Irish Investments Pty Ltd [Member]                    
Related Party Transaction [Line Items]                    
Percentage of Non-Voting Interest Acquired           16.00%        
Cost method investment       3,700,000   $ 3,700,000        
Revenue           500,000        
Dividend income           $ 300,000        
Minimum | Platinum Stockholder | Common Stock Price Greater than $13.00                    
Related Party Transaction [Line Items]                    
Common stock price threshold trading days     10 days              
Minimum | Platinum Stockholder | Common Stock Price Greater than $15.50                    
Related Party Transaction [Line Items]                    
Common stock price threshold trading days   10 days                
Maximum | Platinum Stockholder | Common Stock Price Greater than $13.00                    
Related Party Transaction [Line Items]                    
Common stock price threshold trading days     20 days              
Maximum | Platinum Stockholder | Common Stock Price Greater than $15.50                    
Related Party Transaction [Line Items]                    
Common stock price threshold trading days   20 days                
Selling, General and Administrative Expenses | Overallotment Option                    
Related Party Transaction [Line Items]                    
Expense incurred in secondary offering $ 400,000                  
Verra Mobility Business Combination                    
Related Party Transaction [Line Items]                    
Tax Receivable Agreement, portion of net cash savings paid out           50.00%        
Tax Receivable Agreement, portion of net cash savings retained           50.00%        
Estimated maximum benefit to be paid to tax receivable agreement       70,000,000.0   $ 70,000,000.0        
Tax receivable agreement, amount payable       61,700   61,700        
Tax receivable agreement, amount payable, current       5,100,000   5,100,000        
Tax receivable agreement, amount payable, non-current       56,600   56,600        
Tax receivable agreement, amount paid, current       5,100,000 $ 4,800,000          
Increase (decrease) to payable related to tax receivable agreement adjustment           (1,000,000.0) $ 6,800,000 (100,000)    
Contingency period             5 years      
Increase Decrease To Payable Related To Tax Receivable Agreement Adjustment           (1,000,000.0) $ 6,800,000 $ (100,000)    
Verra Mobility Business Combination | Platinum Stockholder | Common Stock Price Greater than $13.00 and $15.50                    
Related Party Transaction [Line Items]                    
Earn-out shares issuable if condition met | shares   5,000,000                
Verra Mobility Business Combination | Platinum Stockholder | Common Stock Price Greater than $13.00 and $15.50 | Common Stock Including Additional Paid in Capital                    
Related Party Transaction [Line Items]                    
Earn-out shares issued value   $ 36,600,000                
Verra Mobility Business Combination | Platinum Stockholder | Common Stock Price Greater than $13.00 | Potential Future Shares                    
Related Party Transaction [Line Items]                    
Earn-out shares issued value             0      
Verra Mobility Business Combination | Platinum Stockholder | Common Stock Price Greater than $15.50 | Common Stock Contingent Consideration                    
Related Party Transaction [Line Items]                    
Earn-out shares issued value   $ 36,600,000                
Verra Mobility Business Combination | Platinum Stockholder | Common Stock Price Greater than $15.50 | Potential Future Shares                    
Related Party Transaction [Line Items]                    
Earn-out shares issued value             $ 5,000,000.0      
Verra Mobility Business Combination | Platinum Stockholder | Earn-Out Agreement                    
Related Party Transaction [Line Items]                    
Contingent consideration       $ 36,600   $ 36,600       $ 73,150,000
Term of volatility and risk free rates utilizing a peer group | yr             5      
Verra Mobility Business Combination | Platinum Stockholder | Earn-Out Agreement | Earn-Out Scenario Five                    
Related Party Transaction [Line Items]                    
Earn-out shares issuable if condition met | shares             0      
Verra Mobility Business Combination | Platinum Stockholder | Earn-Out Agreement | Common Stock Price Greater than $13.00                    
Related Party Transaction [Line Items]                    
Earn-out shares issuable if condition met | shares           2,500,000,000        
Common stock price | $ / shares [1]       $ 13.00   $ 13.00        
Verra Mobility Business Combination | Platinum Stockholder | Earn-Out Agreement | Common Stock Price Greater than $15.50                    
Related Party Transaction [Line Items]                    
Earn-out shares issuable if condition met | shares           2,500,000,000        
Common stock price | $ / shares [1]       $ 15.50   $ 15.50        
Verra Mobility Business Combination | Minimum                    
Related Party Transaction [Line Items]                    
Common stock price threshold trading days             10 days      
Verra Mobility Business Combination | Maximum                    
Related Party Transaction [Line Items]                    
Common stock price threshold trading days             20 days      
Verra Mobility Business Combination | Maximum | Platinum Stockholder | Earn-Out Agreement                    
Related Party Transaction [Line Items]                    
Earn-out shares issuable if condition met | shares             10,000,000      
[1] The first and second tranches of Earn-Out Shares have been issued, as discussed below.