XML 59 R48.htm IDEA: XBRL DOCUMENT v3.21.2
Shareholders' Equity (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Jun. 15, 2021
USD ($)
$ / shares
shares
Jun. 10, 2021
vote
$ / shares
shares
Apr. 09, 2021
USD ($)
Sep. 30, 2021
USD ($)
$ / shares
shares
Sep. 30, 2020
USD ($)
Sep. 30, 2021
USD ($)
$ / shares
shares
Sep. 30, 2020
USD ($)
Dec. 31, 2020
$ / shares
shares
Subsidiary, Sale of Stock [Line Items]                
Dividends | $     $ 50,000          
Stock split ratio   10            
Preferred stock, authorized (in shares)   250,000,000            
Preferred stock, par value (in usd per share) | $ / shares   $ 0.01            
Stock-based compensation expense | $       $ 19,243 $ 0 $ 152,510 $ 0  
Phantom Stock Plan                
Subsidiary, Sale of Stock [Line Items]                
Stock-based compensation expense | $       $ 127,500   $ 127,500    
IPO And Private Placement                
Subsidiary, Sale of Stock [Line Items]                
Sale of stock, number of shares issued (in shares) 15,180,000              
Sale of stock, price (in usd per share) | $ / shares $ 23              
IPO                
Subsidiary, Sale of Stock [Line Items]                
Sale of stock, number of shares issued (in shares) 5,553,154              
Sale of stock, consideration received | $ $ 120,700              
Private Placement                
Subsidiary, Sale of Stock [Line Items]                
Sale of stock, number of shares issued (in shares) 9,626,846              
Class A Common stock                
Subsidiary, Sale of Stock [Line Items]                
Common stock, shares authorized (in shares)   2,500,000,000   2,500,000,000   2,500,000,000   2,500,000,000
Common stock, par value (in usd per share) | $ / shares   $ 0.01   $ 0.01   $ 0.01   $ 0.01
Number of votes per share | vote   1            
Class B Common stock                
Subsidiary, Sale of Stock [Line Items]                
Common stock, shares authorized (in shares)   250,000,000   250,000,000   250,000,000   250,000,000
Common stock, par value (in usd per share) | $ / shares   $ 0.01   $ 0.01   $ 0.01   $ 0.01
Number of votes per share | vote   10            
Common stock, conversion period   7 years