XML 81 R71.htm IDEA: XBRL DOCUMENT v3.23.2
Commitments and Contingencies - Additional Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2023
USD ($)
customer
Jun. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
Restricted Cash and Cash Equivalents Items [Line Items]          
Automatic extension period     1 year    
Automatic extension after each period     1 year    
Percent of tax savings to be paid 85.00%   85.00%    
Recognition of remaining TRA liability $ 0 $ 0 $ 66,184 $ 0  
Tax receivable agreement liability 112,134   $ 112,134   $ 45,950
UPMC Reseller Agreement          
Restricted Cash and Cash Equivalents Items [Line Items]          
Number of customers | customer     20    
Letter of Credit | Line of Credit          
Restricted Cash and Cash Equivalents Items [Line Items]          
Maximum borrowing capacity 18,200   $ 18,200   13,100
Letter of Credit | Line of Credit | Collateral with financial institutions          
Restricted Cash and Cash Equivalents Items [Line Items]          
Restricted cash and restricted investments $ 18,200   $ 18,200   $ 13,100