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v3.23.2

Related Party Transactions (Details) - USD ($) | 1 Months Ended | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Nov. 30, 2018 | Jun. 30, 2023 | Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Accounts receivable |  | $ 12,616,000 |  |  | $ 12,616,000 |  | $ 20,495,000
Accounts payable |  | 18,521,000 |  |  | 18,521,000 |  | 25,168,000
Shares repurchased (in shares) |  |  | 515,000 |  |  | 784,000 |
Shares repurchased |  |  | $ 22,474,000 | $ 15,196,000 |  | $ 37,670,000 |
Accumulated Deficit |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Shares repurchased |  |  | $ 22,469,000 | $ 15,194,000 |  |  |
Related Party | Anthony A. Marnell III |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Shares repurchased (in shares) |  |  | 210,000 |  |  |  |
Shares repurchased (USD per share) |  |  | $ 42.61 |  |  | $ 42.61 |
Related Party | Anthony A. Marnell III | Accumulated Deficit |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Shares repurchased |  |  | $ 8,900,000 |  |  |  |
Related Party | Office Space, Adjacent To Office Headquarters Lease | 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 |  | 200,000 | $ 100,000 |
Related Party | Office Space, Adjacent To Office Headquarters Lease | Mr. Arcana |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Percentage of counterparty ownership by related party | 3.00% |  |  |  |  |  |
Related Party | Office Space, Adjacent To Office Headquarters Lease | Mr. Sartini's Immediate Family Members |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Percentage of counterparty ownership by related party | 1.67% |  |  |  |  |  |
Related Party | Office Headquarters, Sublet | Mr. Sartini |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Related party transaction, amounts of transaction |  | 100,000 | 100,000 |  | 100,000 | 100,000 |
Accounts receivable |  | 0 |  |  | 0 |  | 0
Related Party | Aircraft Time-sharing, Co-user and Various Cost-sharing Agreements | Sartini Enterprises |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Accounts receivable |  | 300,000 |  |  | 300,000 |  |
Reimbursement expense incurred |  | $ 100,000 | $ 100,000 |  | $ 100,000 |  |
Reimbursement expense paid |  |  |  |  |  | $ 400,000 |
Accounts payable |  |  |  |  |  |  | $ 100,000

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