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Condensed Consolidated Statement of Changes in Stockholder's Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In-Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive (Loss) [Member]
Balance at Jan. 31, 2020 $ 779,726 $ 130 $ 779,596    
Share-based compensation 281   281    
Capital contributions 59,423   59,423    
Foreign currency translation (8,659)       $ (8,659)
Net income (loss) (21,814)     $ (21,814)  
Balance at Mar. 31, 2020 808,957 130 839,300 (21,814) (8,659)
Balance at Jan. 31, 2020 779,726 130 779,596    
Foreign currency translation (1,164)        
Net income (loss) (41,632)        
Balance at Sep. 30, 2020 797,684 130 840,350 (41,632) (1,164)
Balance at Mar. 31, 2020 808,957 130 839,300 (21,814) (8,659)
Share-based compensation 520   520    
Foreign currency translation 486       486
Net income (loss) (16,366)     (16,366)  
Balance at Jun. 30, 2020 793,597 130 839,820 (38,180) (8,173)
Share-based compensation 530   530    
Foreign currency translation 7,009       7,009
Net income (loss) (3,452)     (3,452)  
Balance at Sep. 30, 2020 797,684 130 840,350 (41,632) (1,164)
Balance at Dec. 31, 2020 794,270 130 839,148 (47,492) 2,484
Share-based compensation 562   562    
Foreign currency translation 2,760       2,760
Net income (loss) (19,389)     (19,389)  
Balance at Mar. 31, 2021 778,203 130 839,710 (66,881) 5,244
Balance at Dec. 31, 2020 794,270 130 839,148 (47,492) 2,484
Foreign currency translation (1,594)        
Net income (loss) 666        
Balance at Sep. 30, 2021 1,114,219 153 1,160,002 (46,826) 890
Balance at Mar. 31, 2021 778,203 130 839,710 (66,881) 5,244
Share-based compensation 2,664   2,664    
Capital contributions 241   241    
Issuance of common stock in connection with initial public offering, net of offering costs, underwriting discounts and commissions 316,525 23 316,502    
Shareholder distribution (313)   (313)    
Foreign currency translation (1,295)       (1,295)
Net income (loss) 3,770     3,770  
Balance at Jun. 30, 2021 1,099,795 153 1,158,804 (63,111) 3,949
Share-based compensation 1,343   1,343    
Exercise of stock options 187   187    
Common stock withheld for tax obligations and net settlement of stock option exercise (332)   (332)    
Foreign currency translation (3,059)       (3,059)
Net income (loss) 16,285     16,285  
Balance at Sep. 30, 2021 $ 1,114,219 $ 153 $ 1,160,002 $ (46,826) $ 890