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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Cash flows from operating activities      
Net income (loss) $ (15,727) $ (82,651) $ 152,218
Adjustments to reconcile net income (loss) to net cash (used in) provided by operating activities:      
Depreciation and amortization 12,133 11,498 4,425
Change in fair value of warrant liability (1,505) (25,370) (166,518)
Change in tax receivable agreement liability 1,256 (142,352) 0
Amortization of right-of -use lease assets 4,930 4,655 4,402
Asset impairment charges 24,403 4,317 2,372
Stock-based compensation 13,515 23,493 29,324
Deferred tax asset 0 179,077 (842)
Discharge of holdback obligation related to prior acquisition (3,705) 0 0
Provision for credit losses 1,792 17,216 5,487
Changes in operating assets and liabilities:      
Accounts receivable 4,488 (16,270) (13,609)
Operating lease right-of-use assets 0 0 (43,323)
Prepaid expenses and other current assets 3,335 7,461 8,235
Other assets (40) (229) (313)
Accounts payable and accrued expenses (15,275) 14,892 699
Deferred revenue (338) (1,895) 2,793
Operating lease liabilities (6,334) (5,463) 44,840
Net cash provided by (used in) operating activities 22,928 (11,621) 30,190
Cash flows from investing activities      
Capitalized software and expenditures (11,871) (16,055) (7,935)
Cash paid for acquisitions, net of cash acquired 0 (713) (16,000)
Cash paid for acquisition holdback release 0 (1,000) 0
Cash paid for other investments 0 0 (6,500)
Net cash used in investing activities (11,871) (17,768) (30,435)
Cash flows from financing activities      
Distributions (4,218) (2,448) (18,998)
Repayment of insurance premium financing (1,450) (7,344) (7,098)
Taxes paid related to net share settlement of equity awards (6) (13) 0
Proceeds from collection of related party note receivable 384 0 0
Proceeds from business combination 0 0 79,969
Payment of note payable 0 0 (205)
Repurchase of Class B Units 0 0 (5,565)
Net cash (used in) provided by financing activities (5,290) (9,805) 48,103
Net increase (decrease) in cash 5,767 (39,194) 47,858
Cash – beginning of year 28,583 67,777 19,919
Cash – end of year 34,350 28,583 67,777
Supplemental disclosure of cash flow information      
Cash (refunded from) paid for income taxes 38 (94) 242
Supplemental disclosures of noncash investing and financing activities      
Issuance of equity for acquisitions 0 28,725 29,312
Insurance premium financing 0 4,598 11,205
Accrued liabilities assumed in connection with acquisition 0 2,236 100
Stock-based compensation capitalized for software development 1,386 1,667 1,099
Capitalized assets included in accounts payable and accrued expenses 1,041 654 781
Holdback liability recognized in connection with acquisition 0 98 1,000
Warranty liability assumed from the Business Combination 0 0 193,978
Tax receivable agreement liability recognized in connection with the Business Combination 0 0 128,567
Deferred tax assets recognized in connection with the Business Combination 0 0 151,255
Other assets assumed from the Business Combination $ 0 $ 0 $ 1,053