XML 80 R55.htm IDEA: XBRL DOCUMENT v3.23.1
MERGER - Narrative (Details) - USD ($)
1 Months Ended 2 Months Ended 11 Months Ended 12 Months Ended
Jan. 26, 2022
Jan. 10, 2022
Jan. 26, 2022
Mar. 31, 2022
Dec. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Business Acquisition [Line Items]              
Stock-based compensation expense     $ 23,705,000 $ 7,706,000 $ 106,943,000   $ 413,000
Selling, general, and administrative     15,665,000 661,000 $ 63,478,000   $ 35,813,000
Allocation and payment from the actual savings         85.00% 85.00%  
Determined fair value of obligations under agreement         $ 0 $ 0  
Restricted Stock Units (RSUs)              
Business Acquisition [Line Items]              
Forfeited (in shares)         804,000    
Stock-based compensation expense     23,705,000 $ 12,745,000 $ 21,290,000    
Business Combination Agreement              
Business Acquisition [Line Items]              
Cash consideration $ 440,155,000            
Equity 411,453,000            
Total consideration attributable to non-controlling interest $ 198,691,000   $ 198,691,000        
Business Combination Agreement | Restricted Stock Units (RSUs)              
Business Acquisition [Line Items]              
Business acquisition, share price (in dollars per share)         $ 10.00 $ 10.00  
Business Combination Agreement | Cannae | Financial Standby Letter of Credit              
Business Acquisition [Line Items]              
Subscription for number of shares to be redeemed (in shares) 25,000   25,000        
Subscription redemption amount $ 250,000,000   $ 250,000,000        
Aggregate commitment redemption value $ 246,484,000   $ 246,484,000        
Backstop shares received (in shares) 24,648,000            
Business Combination Agreement | Trebia Acquisition Corporation              
Business Acquisition [Line Items]              
Forward purchase liability amount immediate prior to merger           $ 25,336,000  
Business Combination Agreement | Class A Common Stock              
Business Acquisition [Line Items]              
Equity $ 610,144,000            
Business acquisition, share price (in dollars per share) $ 10.00   $ 10.00        
Lock-up period, discount rate (in percent) 10.00%   10.00%        
Business Combination Agreement | Class A Common Stock | Cannae              
Business Acquisition [Line Items]              
Shares issued (in shares) 2,533,000            
Business Combination Agreement | Class C Common Stock              
Business Acquisition [Line Items]              
Business acquisition, share price (in dollars per share) $ 10.00   $ 10.00        
Lock-up period, discount rate (in percent) 10.00%   10.00%        
Business Combination Agreement | Class B Common Stock              
Business Acquisition [Line Items]              
Business acquisition, share price (in dollars per share) $ 10.00   $ 10.00        
Lock-up period, discount rate (in percent) 10.00%   10.00%        
Issuance of common stock in connection with the acquisition of business (in shares) 22,077,000            
Business Combination Agreement | Class B Common Stock | Trebia Acquisition Corporation              
Business Acquisition [Line Items]              
Forfeited (in shares)           930,000  
Business Combination Agreement | Class B Common Stock | Trebia Acquisition Corporation | Restricted Stock              
Business Acquisition [Line Items]              
Shares issued (in shares)           1,450  
Business Combination Agreement | Class B Common Stock | Trebia Acquisition Corporation | Amended And Restated Backstop Facility Agreement              
Business Acquisition [Line Items]              
Forfeited (in shares) 2,533,000 2,600,000          
Business Combination Agreement | Class D Common Stock | Restricted Stock              
Business Acquisition [Line Items]              
Shares issued (in shares)           1,450  
Business Combination Agreement | Class D Common Stock | Restricted Stock Units (RSUs)              
Business Acquisition [Line Items]              
Shares issued (in shares)           1,450