XML 57 R42.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Significant Accounting Policies - Additional Information (Details)
$ in Thousands
 1 Months Ended 11 Months Ended 12 Months Ended
Dec. 31, 2021
USD ($)
Jan. 31, 2020
USD ($)
Customer
shares
Dec. 31, 2020
USD ($)
Customer
Dec. 31, 2021
USD ($)
Customer
shares
Dec. 31, 2019
USD ($)
Customer
shares
Summary Of Significant Accounting Policies [Line Items]          
Outstanding funds on deposit $ 0   $ 0 $ 0  
Impairment on carrying values of long-lived assets     0 0  
Depreciation and amortization   $ 2,105 135,057 142,815 $ 25,953
Advertising Costs   100 600 1,400 1,800
Gain (loss) on foreign currency exchange rates   $ 82 31 $ 575 $ 110
Income Tax Examination, Description The Company is no longer subject to U.S. federal examinations by tax authorities for years before 2012, and state, local, and non-U.S. income tax examinations by tax authorities before 2005.     For those benefits to be recognized, a tax position must be more likely than not to be sustained upon examination by taxing authorities. The amount recognized is measured as the largest benefit that has a greater than 50% likelihood of being realized upon settlement.  
Number of grants | shares   0     0
Potentially dilutive securities   $ 0 0    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | shares       14,488  
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] Other Liabilities [Member]     Other Liabilities [Member]  
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other Assets Noncurrent     Other Assets Noncurrent  
Operations and comprehensive income (loss) [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Gain (loss) on foreign currency exchange rates   100 (300) $ 100 $ 300
Other Comprehensive Income [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Gain (loss) on foreign currency exchange rates   $ 0 $ 2,500 $ (4,100) $ (300)
Customer Concentration Risk [Member] | Revenue Benchmark | No Customers          
Summary Of Significant Accounting Policies [Line Items]          
Percentage of sales   10.00%     10.00%
Number of Customers | Customer   0     0
Customer Concentration Risk [Member] | Revenue Benchmark | One Customer          
Summary Of Significant Accounting Policies [Line Items]          
Percentage of sales     12.00% 10.00%  
Number of Customers | Customer     1 1  
Customer Concentration Risk [Member] | Accounts Receivable [Member] | No Customers          
Summary Of Significant Accounting Policies [Line Items]          
Percentage of sales     10.00% 10.00%  
Number of Customers | Customer     0 0  
Minimum          
Summary Of Significant Accounting Policies [Line Items]          
Operating lease liabilities $ 14,000     $ 14,000  
Right-of-Use Asset 11,500     11,500  
Maximum          
Summary Of Significant Accounting Policies [Line Items]          
Operating lease liabilities 16,000     16,000  
Right-of-Use Asset $ 13,500     13,500  
Trade Names [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Impairment of intangible assets     $ 0 $ 0  
Useful life     20 years 20 years  
Depreciation and amortization   $ 0 $ 7,500 $ 7,900 $ 0
Customer Lists [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Impairment of intangible assets       $ 0  
Useful life     14 years 14 years  
Depreciation and amortization   $ 800 $ 65,200 $ 65,500 $ 11,100
Amortization Period   13 years 3 months 18 days      
Customer Lists [Member] | Minimum          
Summary Of Significant Accounting Policies [Line Items]          
Useful life   7 years      
Customer Lists [Member] | Maximum          
Summary Of Significant Accounting Policies [Line Items]          
Useful life   14 years      
Non Us [Member] | Customer Concentration Risk [Member] | Revenue Benchmark          
Summary Of Significant Accounting Policies [Line Items]          
Percentage of sales   10.00% 10.00% 10.00% 10.00%
Capitalized Software Acquired by Business Combination [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Useful life       5 years  
Goodwill [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Goodwill impairment     $ 0