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v3.22.2

Related Party Transactions (Details) - USD ($) |  | 1 Months Ended | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | ---
May 18, 2022 | Mar. 31, 2022 | Dec. 31, 2021 | Nov. 30, 2018 | Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Shares repurchased |  |  |  |  | $ 22,474,000 | $ 15,196,000 |  |  |
Accumulated Deficit |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Shares repurchased |  | $ 15,200,000 | $ 10,600,000 |  | 22,469,000 | $ 15,194,000 |  |  |
Affiliated Entity | Sartini Enterprises |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Reimbursement expense paid |  |  |  |  | 400,000 |  | $ 200,000 | $ 400,000 | $ 400,000
Due to related parties |  |  | 200,000 |  | 100,000 |  |  | 100,000 |
Affiliated Entity | Anthony A. Marnell III |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Shares repurchased (in shares) | 210,000 |  |  |  |  |  |  |  |
Shares repurchased (USD per share) | $ 42.61 |  |  |  |  |  |  |  |
Affiliated Entity | Anthony A. Marnell III | Accumulated Deficit |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Shares repurchased | $ 8,900,000 |  |  |  |  |  |  |  |
Office Headquarters | Affiliated Entity |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Due from related parties |  |  | $ 0 |  | 0 |  |  | $ 0 |
Office Headquarters | Affiliated Entity | Mr. Sartini |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Percentage of counterparty ownership by related party |  |  |  |  |  |  |  | 33.00% |
Related party transaction, amounts of transaction |  |  |  |  |  |  | 200,000 |  | 500,000
Office Headquarters | Affiliated Entity | Mr. Sartini's Immediate Family Members |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Percentage of counterparty ownership by related party |  |  |  |  |  |  |  | 5.00% |
Office Headquarters | Affiliated Entity | Stephen Arcana |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Percentage of counterparty ownership by related party |  |  |  |  |  |  |  | 3.00% |
Office Space Lease | Affiliated Entity | Mr. Sartini |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Percentage of counterparty ownership by related party |  |  |  | 33.00% |  |  |  |  |
Related party transaction, amounts of transaction |  |  |  |  | $ 100,000 |  | $ 100,000 | $ 100,000 | $ 100,000
Office Space Lease | Affiliated Entity | Mr. Sartini's Immediate Family Members |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Percentage of counterparty ownership by related party |  |  |  | 5.00% |  |  |  |  |
Office Space Lease | Affiliated Entity | Mr. Arcana |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Percentage of counterparty ownership by related party |  |  |  | 3.00% |  |  |  |  |

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