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Commitment and Contingencies - Narrative (Details) - USD ($) $ in Millions |  |  | 1 Months Ended | 3 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Aug. 14, 2020 | Jul. 13, 2020 | Oct. 31, 2021 | Sep. 30, 2021 | Dec. 31, 2021 | Dec. 31, 2020 | May 02, 2018
Commitments and Contingencies Disclosure [Abstract] |  |  |  |  |  |  |
Purchase obligations |  |  |  |  | $ 24.6 |  |
Other Commitments [Line Items] |  |  |  |  |  |  |
Accrued rent |  |  | $ 5.0 |  |  |  |
Variable lease costs |  |  | $ 1.4 |  |  |  |
Purchase commitment |  |  |  |  |  |  | $ 2.6
Settlement amount |  | $ 1.5 |  |  |  |  |
Remaining balance of settlement liability |  |  |  |  |  | $ 1.0 |
Amount paid for a release from the obligation with the supplier | $ 1.1 |  |  |  |  |  |
P3 USA, Inc. |  |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |  |
Purchase commitment |  |  |  |  | $ 30.0 |  |
P3 USA, Inc. | Class A Common Stock |  |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |  |
Shares issued for services (in shares) |  |  |  | 291,940 |  |  |

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- Definition Amount of purchase arrangement to be paid in next fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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