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v3.22.0.1

Related Party and Former Parent Transactions (Details) - USD ($) $ in Thousands |  |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | --- | ---
May 15, 2021 | Jan. 21, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020
Related Party and Former Parent Transactions |  |  |  |  |  |  |  |
Issuance of common stock, net (in shares) |  | 131,564 |  |  |  |  |  |
Immediate Family Member of Management or Principal Owner |  |  |  |  |  |  |  |
Related Party and Former Parent Transactions |  |  |  |  |  |  |  |
Revenue from Related Parties |  |  | $ 273 |  | $ 546 | $ 772 | $ 1,075 |
Due from Related Parties |  |  | 0 |  |  | 0 |  | $ 100
Affiliated Entity |  |  |  |  |  |  |  |
Related Party and Former Parent Transactions |  |  |  |  |  |  |  |
Issuance of common stock, net (in shares) | 177,206,779 |  |  |  |  |  |  |
Stock Retired During Period, Shares | 177,206,779 |  |  | 177,206,779 |  |  |  |
Affiliated Entity | Onex Vendor |  |  |  |  |  |  |  |
Related Party and Former Parent Transactions |  |  |  |  |  |  |  |
Outstanding liability |  |  | 9 |  |  | 9 |  | 4
Affiliated Entity | Baring Vendor One |  |  |  |  |  |  |  |
Related Party and Former Parent Transactions |  |  |  |  |  |  |  |
Consulting fee in operating expenses |  |  | 207 |  | 259 | 675 | 519 |
Outstanding liability |  |  | 150 |  |  | 150 |  | 237
Affiliated Entity | Leonard Green 1 |  |  |  |  |  |  |  |
Related Party and Former Parent Transactions |  |  |  |  |  |  |  |
Consulting fee in operating expenses |  |  | 346 |  |  | 974 |  |
Outstanding liability |  |  | 13 |  |  | 13 |  | 0
Affiliated Entity | Leonard Green 2 |  |  |  |  |  |  |  |
Related Party and Former Parent Transactions |  |  |  |  |  |  |  |
Consulting fee in operating expenses |  |  | 7,573 |  |  | 23,058 |  |
Outstanding liability |  |  | 0 |  |  | 0 |  | 0
Affiliated Entity | Leonard Green 3 |  |  |  |  |  |  |  |
Related Party and Former Parent Transactions |  |  |  |  |  |  |  |
Consulting fee in operating expenses |  |  | 2,096 |  |  | 4,077 |  |
Outstanding liability |  |  | 0 |  |  | 0 |  | 1,995
Affiliated Entity | Customer one |  |  |  |  |  |  |  |
Related Party and Former Parent Transactions |  |  |  |  |  |  |  |
Revenue from Related Parties |  |  | 32 |  |  | 95 |  |
Due from Related Parties |  |  | 0 |  |  | 0 |  | 31
Affiliated Entity | Customer two |  |  |  |  |  |  |  |
Related Party and Former Parent Transactions |  |  |  |  |  |  |  |
Revenue from Related Parties |  |  | 9,945 |  |  | 30,591 |  |
Due from Related Parties |  |  | 69,431 |  |  | 69,431 |  | 54,656
Affiliated Entity | Customer three |  |  |  |  |  |  |  |
Related Party and Former Parent Transactions |  |  |  |  |  |  |  |
Revenue from Related Parties |  |  | 55 |  |  | 125 |  |
Due from Related Parties |  |  | 0 |  |  | 0 |  | $ 264
Affiliated Entity | Onex Customer |  |  |  |  |  |  |  |
Related Party and Former Parent Transactions |  |  |  |  |  |  |  |
Revenue from Related Parties |  |  | 395 |  | $ 600 | 1,203 | $ 1,536 |
Affiliated Entity | Onex |  |  |  |  |  |  |  |
Related Party and Former Parent Transactions |  |  |  |  |  |  |  |
Due from Related Parties |  |  | $ 745 |  |  | $ 745 |  |

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