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v3.21.1

Segment Information - Reconciliation of Segment Measure to Loss Before (Expense) Benefit from Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Segment Reporting [Abstract] |  |
Total | $ 16,800 | $ 5,553
Interest expense, net | (2,688) | (2,593)
Income tax (expense) benefit | (2) | 3,152
Depreciation and amortization | (10,769) | (7,560)
Stock-based compensation | (1,805) | (1,150)
Start-up losses and investment in new services | (968) | (379)
Acquisition costs | (237) | (1,307)
Fair value changes in financial instruments | (602) | (29,626)
Fair value changes in business acquisitions contingent consideration | (11,064) |
Short term purchase accounting fair value adjustment to deferred revenue |  | (243)
Initial public offering expense |  | (531)
Discontinued services |  | (6,417)
Expenses related to financing transactions | (50) |
Other losses or expenses | (211) | (147)
Net loss | $ (11,596) | $ (41,248)

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=116868678&loc=d3e1043-128460 + Details
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 + Details
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