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ORGANIZATION AND DESCRIPTION OF BUSINESS - Restatement of Previously Issued Financial Statements Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands |  |  | 1 Months Ended | 2 Months Ended | 3 Months Ended | 5 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Jan. 27, 2022 | Jan. 10, 2022 | Jan. 26, 2022 | Mar. 31, 2022 | Jun. 30, 2022 | Jun. 30, 2021 | Mar. 31, 2021 | Jun. 30, 2022 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Internal-use software development costs, net |  |  |  |  | $ 3,610 |  |  | $ 3,610 | $ 3,610 |  | $ 11,213
Goodwill | $ 0 |  |  | $ 878,396 | 881,370 |  |  | 881,370 | 881,370 |  | 44,820
Depreciation and amortization |  |  | $ 1,000 |  | 32,094 | $ 3,112 |  | 54,022 |  | $ 6,801 |
Intangible assets, net |  |  |  |  | 556,341 |  |  | 556,341 | 556,341 |  | 50,368
Accrued expenses and other current liabilities |  |  |  |  | 97,959 |  |  | 97,959 | 97,959 |  | 31,284
Additional paid-in capital |  |  |  |  | 812,309 |  |  | 812,309 | 812,309 |  | 0
Accumulated deficit |  |  |  |  | (169,603) |  |  | (169,603) | (169,603) |  | 0
Prepaid expenses and other current assets |  |  |  |  | 12,298 |  |  | 12,298 | 12,298 |  | 7,689
Other non-current assets |  |  |  |  | 804 |  |  | 804 | 804 |  | 3,149
Deferred tax liability |  |  |  |  | 129,310 |  |  | 129,310 | 129,310 |  | 7,789
Salaries, commissions, and benefits |  |  | 31,181 |  | 49,511 | 17,698 |  | 97,709 |  | 32,893 |
Share-based compensation expense |  |  | 23,705 | 31,398 | 6,995 | 120 | $ 146 |  |  |  |
Other liabilities |  |  |  |  | 5,735 |  |  | 5,735 | 5,735 |  | 969
Accumulated other comprehensive income |  |  |  |  | (421) |  |  | (421) | (421) |  | 428
Selling, general, and administrative |  |  | 15,665 |  | 16,747 | 6,277 |  | 31,835 |  | 13,227 |
Non-controlling interest |  |  |  |  | 181,576 |  |  | 181,576 | 181,576 |  | 0
Net loss attributable to non-controlling interest |  |  | 0 |  | (8,107) | 0 |  | (15,416) |  | 0 |
Comprehensive loss attributable to non-controlling interest |  |  | 0 |  | (8,046) | 0 |  | (15,355) |  | 0 |
Cost of revenues (excluding depreciation and amortization) |  |  | 41,507 |  | 152,558 | 126,167 |  | 272,942 |  | 236,952 |
Income tax (benefit) provision |  |  | (629) |  | (454) | 77 |  | (15,103) |  | 228 |
Restricted cash, current |  |  |  |  | 4,572 |  |  | 4,572 | 4,572 |  | 0
Restricted cash, non-current |  |  |  |  | 2,452 |  |  | 2,452 | 2,452 |  | 743
Accounts receivable |  |  |  |  | $ 93,662 |  |  | 93,662 | 93,662 |  | 90,203
Share-based compensation |  |  | 23,705 |  |  |  |  | 57,470 |  | 224 |
Prepaid assets and other assets |  |  | (1,069) |  |  |  |  | 2,002 |  | 1,864 |
Change in fair value of contingent consideration and CEO equity profit interest |  |  | (9) |  |  |  |  | (27) |  | 4,331 |
Accounts receivable |  |  | 11,118 |  |  |  |  | (8,136) |  | (8,306) |
Accrued expenses and other liabilities |  |  | 57,488 |  |  |  |  | (11,225) |  | (1,978) |
Protected.net incentive plan liability |  |  | 0 |  |  |  |  | (5,694) |  | 0 |
Other long-term liabilities |  |  | (77) |  |  |  |  | 31,080 |  | 0 |
Purchases of property and equipment |  |  | 0 |  |  |  |  | (2,310) |  | 0 |
Expenditures for internal-use software development costs |  |  | 441 |  |  |  |  | 3,497 |  | 3,233 |
Purchase of businesses-net of cash acquired |  |  | 0 |  |  |  |  | 444,074 |  | 0 |
Noncash lease expense |  |  | 115 |  |  |  |  | 694 |  | 0 |
Diluted net (loss) per share (in dollars per share) |  |  |  |  | $ (0.33) |  |  |  |  |  |
Total revenue |  |  | 52,712 |  | $ 219,797 | 169,579 |  | 385,905 |  | 317,140 |
Adjusted gross profit |  |  | 11,780 |  | 73,597 | 46,335 |  | 124,075 |  | 86,598 |
Owned and Operated |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Goodwill | 0 |  |  | 351,812 | 354,786 |  |  | 354,786 | 354,786 |  | 24,403
Total revenue |  |  | 49,249 |  | 157,952 | 160,816 |  | 284,836 |  | 300,242 |
Adjusted gross profit |  |  | 8,768 |  | 36,799 | 37,572 |  | 66,217 |  | 69,700 |
Partner Network |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Goodwill | $ 0 |  |  | 93,400 | 93,400 |  |  | 93,400 | $ 93,400 |  | $ 20,417
Total revenue |  |  | 3,463 |  | 19,077 | 8,763 |  | 30,427 |  | 16,898 |
Adjusted gross profit |  |  | 3,012 |  | 13,908 | $ 8,763 |  | 22,321 |  | $ 16,898 |
Business Combination Agreement |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | 821,277 |  |  |  |  |  |  |  |
Selling, general, and administrative |  |  |  | $ 661 |  |  |  |  |  |  |
Trebia Acquisition Corporation | Class B Common Stock | Business Combination Agreement |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Forfeited shares (in shares) |  |  |  |  |  |  |  |  | 930,000 |  |
Trebia Acquisition Corporation | Class B Common Stock | Amended And Restated Backstop Facility Agreement | Business Combination Agreement |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Forfeited shares (in shares) | 2,533,000 | 2,600,000 |  |  |  |  |  |  |  |  |
Revision of Prior Period, Error Correction, Adjustment |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Comprehensive loss attributable to non-controlling interest |  |  |  |  |  |  |  |  |  |  |
Cost of revenues (excluding depreciation and amortization) |  |  |  |  | 0 |  |  |  |  |  |
Change in fair value of contingent consideration and CEO equity profit interest |  |  | 0 |  |  |  |  |  |  |  |
Accounts receivable |  |  | 0 |  |  |  |  |  |  |  |
Protected.net incentive plan liability |  |  | 0 |  |  |  |  |  |  |  |
Purchases of property and equipment |  |  | 0 |  |  |  |  |  |  |  |
Expenditures for internal-use software development costs |  |  | 0 |  |  |  |  |  |  |  |
Purchase of businesses-net of cash acquired |  |  | 0 |  |  |  |  |  |  |  |
Noncash lease expense |  |  | 0 |  |  |  |  |  |  |  |
Total revenue |  |  |  |  | 0 |  |  | 0 |  |  |
Revision of Prior Period, Error Correction, Adjustment | Owned and Operated |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenue |  |  | 542 |  | 5,754 |  |  | 9,128 |  |  |
Adjusted gross profit |  |  | 542 |  | 5,754 |  |  | 9,128 |  |  |
Revision of Prior Period, Error Correction, Adjustment | Partner Network |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total revenue |  |  | 542 |  | 5,754 |  |  | 9,128 |  |  |
Adjusted gross profit |  |  | 91 |  | 585 |  |  | 1,022 |  |  |
Revision of Prior Period, Error Correction, Adjustment A |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Internal-use software development costs, net |  |  |  |  | (9,352) |  |  | (9,352) | $ (9,352) |  |
Goodwill |  |  |  |  | (7,188) |  |  | (7,188) | (7,188) |  |
Depreciation and amortization |  |  | 0 |  | (1,133) |  |  | (1,889) |  |  |
Intangible assets, net |  |  |  |  | 18,428 |  |  | 18,428 | 18,428 |  |
Accumulated deficit |  |  |  |  | 1,888 |  |  | 1,888 | 1,888 |  |
Revision of Prior Period, Error Correction, Adjustment A, Scenario 1 |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Internal-use software development costs, net | $ 11,312 |  |  |  | 9,352 |  |  | 9,352 | 9,352 |  |
Goodwill | 11,312 |  |  |  | 11,312 |  |  | 11,312 | 11,312 |  |
Depreciation and amortization |  |  |  |  | 1,118 |  |  | 1,960 |  |  |
Revision of Prior Period, Error Correction, Adjustment A, Scenario 2 |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Goodwill | 9,400 |  |  |  | 9,400 |  |  | 9,400 | 9,400 |  |
Depreciation and amortization |  |  |  |  | (186) |  |  | (315) |  |  |
Intangible assets, net | 9,400 |  |  |  | (9,085) |  |  | (9,085) | (9,085) |  |
Revision of Prior Period, Error Correction, Adjustment A, Scenario 2 | Trademark |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Intangible assets, net | (10,900) |  |  |  |  |  |  |  |  |  |
Revision of Prior Period, Error Correction, Adjustment A, Scenario 2 | Customer relationships |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Intangible assets, net | 500 |  |  |  |  |  |  |  |  |  |
Revision of Prior Period, Error Correction, Adjustment A, Scenario 2 | Developed technology |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Intangible assets, net | 1,000 |  |  |  |  |  |  |  |  |  |
Revision of Prior Period, Error Correction, Adjustment A, Scenario 3 |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Goodwill | (2,800) |  |  |  | (2,800) |  |  | (2,800) | (2,800) |  |
Depreciation and amortization |  |  |  |  | 506 |  |  | 638 |  |  |
Intangible assets, net | 2,800 |  |  |  | 2,163 |  |  | 2,163 | 2,163 |  |
Revision of Prior Period, Error Correction, Adjustment A, Scenario 3 | Trademark |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Intangible assets, net | 7,700 |  |  |  |  |  |  |  |  |  |
Revision of Prior Period, Error Correction, Adjustment A, Scenario 3 | Customer relationships |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Intangible assets, net | (4,900) |  |  |  |  |  |  |  |  |  |
Revision of Prior Period, Error Correction, Adjustment A, Scenario 4 |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Goodwill | 11,900 |  |  |  | 11,900 |  |  | 11,900 | 11,900 |  |
Depreciation and amortization |  |  |  |  | (305) |  |  | (394) |  |  |
Intangible assets, net | (11,900) |  |  |  | (11,506) |  |  | (11,506) | (11,506) |  |
Revision of Prior Period, Error Correction, Adjustment C |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Additional paid-in capital |  |  |  |  | 31,167 |  |  | 31,167 | 31,167 |  |
Accumulated deficit |  |  |  |  | (31,167) |  |  | (31,167) | (31,167) |  |
Revision of Prior Period, Error Correction, Adjustment D |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Additional paid-in capital |  |  |  |  | 25,336 |  |  | 25,336 | 25,336 |  |
Accumulated deficit |  |  |  |  | (25,336) |  |  | (25,336) | (25,336) |  |
Revision of Prior Period, Error Correction, Adjustment D | Trebia Acquisition Corporation | Class B Common Stock | Amended And Restated Backstop Facility Agreement | Business Combination Agreement |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Forfeited shares (in shares) |  | 2,600,000 |  |  |  |  |  |  |  |  |
Revision of Prior Period, Error Correction, Adjustment E |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  | (6,367) |  |  | (6,367) | (6,367) |  |
Accrued expenses and other current liabilities |  |  |  |  | 1,413 |  |  | 1,413 | 1,413 |  |
Prepaid expenses and other current assets |  |  |  |  | 4,600 |  |  | 4,600 | 4,600 |  |
Other non-current assets |  |  |  |  | 27 |  |  | 27 | 27 |  |
Deferred tax liability |  |  |  |  | (3,152) |  |  | (3,152) | (3,152) |  |
Accumulated other comprehensive income |  |  |  |  | (1) |  |  | (1) | (1) |  |
Revision of Prior Period, Error Correction, Adjustment E, Scenario 1 |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  | 8,047 |  |  | 8,047 | 8,047 |  |
Accrued expenses and other current liabilities |  |  |  |  | (362) |  |  | (362) | (362) |  |
Prepaid expenses and other current assets |  |  |  |  | (2,537) |  |  | (2,537) | (2,537) |  |
Other non-current assets |  |  |  |  | (27) |  |  | (27) | (27) |  |
Deferred tax liability |  |  |  |  | 5,844 |  |  | 5,844 | 5,844 |  |
Revision of Prior Period, Error Correction, Adjustment E, Scenario 2 |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  | 429 |  |  | 429 | 429 |  |
Accrued expenses and other current liabilities |  |  |  |  | 1,744 |  |  | 1,744 | 1,744 |  |
Prepaid expenses and other current assets |  |  |  |  | 2,063 |  |  | 2,063 | 2,063 |  |
Deferred tax liability |  |  |  |  | 110 |  |  | 110 | 110 |  |
Revision of Prior Period, Error Correction, Adjustment E, Scenario 3 |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  | 2,109 |  |  | 2,109 | 2,109 |  |
Accrued expenses and other current liabilities |  |  |  |  | 693 |  |  | 693 | 693 |  |
Deferred tax liability |  |  |  |  | (2,802) |  |  | (2,802) | (2,802) |  |
Revision of Prior Period, Error Correction, Adjustment F |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Accrued expenses and other current liabilities |  |  |  |  | 1,001 |  |  | 1,001 | 1,001 |  |
Accumulated deficit |  |  |  |  | (1,001) |  |  | (1,001) | (1,001) |  |
Salaries, commissions, and benefits |  |  | (3,993) |  | 1,001 |  |  | 1,001 |  |  |
Revision of Prior Period, Error Correction, Adjustment G |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  | (11,248) |  |  | (11,248) | (11,248) |  |
Accrued expenses and other current liabilities |  |  |  |  | (671) |  |  | (671) | (671) |  |
Additional paid-in capital |  |  |  |  | (9,720) |  |  | (9,720) | (9,720) |  |
Accumulated deficit |  |  |  |  | 681 |  |  | 681 | 681 |  |
Salaries, commissions, and benefits |  |  | (1) |  | 1,514 |  |  | 6,737 |  |  |
Accumulated other comprehensive income |  |  |  |  | (1) |  |  | (1) | (1) |  |
Selling, general, and administrative |  |  |  |  |  |  |  | 661 |  |  |
Revision of Prior Period, Error Correction, Adjustment G, Scenario 1 |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  | 4,115 |  |  | 4,115 | 4,115 |  |
Accrued expenses and other current liabilities |  |  |  |  | 159 |  |  | 159 | 159 |  |
Additional paid-in capital |  |  |  |  | (6,774) |  |  | (6,774) | (6,774) |  |
Salaries, commissions, and benefits |  |  | (3,993) |  | 497 |  |  | 10,582 |  |  |
Share-based compensation expense |  |  | (3,993) |  |  |  |  |  |  |  |
Other liabilities |  |  |  |  | 147 |  |  | 147 | 147 |  |
Accumulated other comprehensive income |  |  |  |  | 1 |  |  | 1 | 1 |  |
Revision of Prior Period, Error Correction, Adjustment G, Scenario 2 |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  | 7,133 |  |  | 7,133 | 7,133 |  |
Accrued expenses and other current liabilities |  |  |  |  | 512 |  |  | 512 | 512 |  |
Additional paid-in capital |  |  |  |  | 4,036 |  |  | 4,036 | 4,036 |  |
Salaries, commissions, and benefits |  |  |  |  | (1,017) |  |  | (1,195) |  |  |
Other liabilities |  |  |  |  | 1,390 |  |  | 1,390 | 1,390 |  |
Revision of Prior Period, Error Correction, Adjustment G, Scenario 3 |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Additional paid-in capital |  |  |  |  | (12,746) |  |  | (12,746) | (12,746) |  |
Salaries, commissions, and benefits |  |  |  |  | 0 |  |  | 12,746 |  |  |
Revision of Prior Period, Error Correction, Adjustment G, Scenario 4 |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Additional paid-in capital | 8,079 |  |  |  | (288) |  |  | (288) | (288) |  |
Accumulated deficit | (8,079) |  |  |  |  |  |  |  |  |  |
Salaries, commissions, and benefits |  |  |  |  | 0 |  |  | (7,706) |  |  |
Selling, general, and administrative |  |  |  |  | 0 |  |  | 661 |  |  |
Revision of Prior Period, Error Correction, Adjustment H |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Goodwill | (518) |  |  |  | (518) |  |  | (518) | (518) |  |
Additional paid-in capital | 518 |  |  |  | 955 |  |  | 955 | 955 |  |
Accumulated deficit |  |  |  |  | (1,473) |  |  | (1,473) | (1,473) |  |
Salaries, commissions, and benefits |  |  |  |  | 1,473 |  |  | 1,473 |  |  |
Share-based compensation expense |  |  |  |  | (1,473) |  |  | (1,473) |  |  |
Revision of Prior Period, Error Correction, Adjustment I |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Accumulated deficit |  |  |  |  | 2,420 |  |  | 2,420 | 2,420 |  |
Accumulated other comprehensive income |  |  |  |  | 368 |  |  | 368 | 368 |  |
Non-controlling interest |  |  |  |  | (2,788) |  |  | (2,788) | (2,788) |  |
Net loss attributable to non-controlling interest |  |  | 0 |  | (3,240) |  |  | (2,481) |  |  |
Comprehensive loss attributable to non-controlling interest |  |  |  |  | (3,234) |  |  | (2,469) |  |  |
Revision of Prior Period, Error Correction, Adjustment J |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Internal-use software development costs, net |  |  |  |  | 1,316 |  |  | 1,316 | 1,316 |  |
Depreciation and amortization |  |  |  |  | (170) |  |  | (797) |  |  |
Accumulated deficit |  |  |  |  | 1,316 |  |  | 1,316 | 1,316 |  |
Salaries, commissions, and benefits |  |  |  |  | (36) |  |  | (519) |  |  |
Revision of Prior Period, Error Correction, Adjustment K |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  | 483 |  |  | 483 | 483 |  |
Accrued expenses and other current liabilities | (319) |  |  |  | 836 |  |  | 836 | 836 |  |
Accumulated deficit |  |  |  |  | (353) |  |  | (353) | (353) |  |
Prepaid expenses and other current assets | $ (164) |  |  |  |  |  |  |  |  |  |
Selling, general, and administrative |  |  | 744 |  | 537 |  |  | 92 |  |  |
Cost of revenues (excluding depreciation and amortization) |  |  | (261) |  | 0 |  |  | 261 |  |  |
Prepaid assets and other assets |  |  | (164) |  |  |  |  |  |  |  |
Revision of Prior Period, Error Correction, Adjustment L |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  | (540) |  |  | (540) | (540) |  |
Accrued expenses and other current liabilities |  |  |  |  | (337) |  |  | (337) | (337) |  |
Accumulated deficit |  |  |  |  | 6 |  |  | 6 | 6 |  |
Other liabilities |  |  |  |  | (209) |  |  | (209) | (209) |  |
Selling, general, and administrative |  |  |  |  | 0 |  |  | (6) |  |  |
Revision of Prior Period, Error Correction, Adjustment M |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Accrued expenses and other current liabilities |  |  |  |  | (2,032) |  |  | (2,032) | (2,032) |  |
Additional paid-in capital |  |  |  |  | 3,573 |  |  | 3,573 | 3,573 |  |
Accumulated deficit |  |  |  |  | 1,851 |  |  | 1,851 | 1,851 |  |
Prepaid expenses and other current assets |  |  |  |  | (1,973) |  |  | (1,973) | (1,973) |  |
Deferred tax liability |  |  |  |  | (4,890) |  |  | (4,890) | (4,890) |  |
Accumulated other comprehensive income |  |  |  |  | (475) |  |  | (475) | (475) |  |
Income tax (benefit) provision |  |  | $ 0 |  | (3,454) |  |  | (1,851) |  |  |
Revision of Prior Period, Error Correction, Adjustment M, Scenario 1 |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Deferred tax liability |  |  |  |  | 1,851 |  |  | 1,851 | 1,851 |  |
Income tax (benefit) provision |  |  |  |  | 3,454 |  |  | 1,851 |  |  |
Revision of Prior Period, Error Correction, Adjustment M, Scenario 2 |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Additional paid-in capital |  |  |  |  | (3,573) |  |  | (3,573) | (3,573) |  |
Deferred tax liability |  |  |  |  | 3,573 |  |  | 3,573 | 3,573 |  |
Revision of Prior Period, Error Correction, Adjustment M, Scenario 3 |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Accrued expenses and other current liabilities |  |  |  |  | 2,032 |  |  | 2,032 | 2,032 |  |
Prepaid expenses and other current assets |  |  |  |  | 1,973 |  |  | 1,973 | 1,973 |  |
Deferred tax liability |  |  |  |  | (534) |  |  | (534) | (534) |  |
Accumulated other comprehensive income |  |  |  |  | (475) |  |  | (475) | (475) |  |
Revision of Prior Period, Error Correction, Adjustment N |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Restricted cash, current |  |  |  |  | (1,185) |  |  | (1,185) | (1,185) |  |
Restricted cash, non-current |  |  |  |  | 920 |  |  | 920 | 920 |  |
Accounts receivable |  |  |  |  | $ 265 |  |  | 265 | $ 265 |  |
Revision of Prior Period, Error Correction, Adjustment Q |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Share-based compensation |  |  |  |  |  |  |  | 38 |  |  |
Prepaid assets and other assets |  |  |  |  |  |  |  | 863 |  |  |
Change in fair value of contingent consideration and CEO equity profit interest |  |  |  |  |  |  |  | 45 |  |  |
Accounts receivable |  |  |  |  |  |  |  | 19 |  |  |
Accrued expenses and other liabilities |  |  |  |  |  |  |  | 7,274 |  |  |
Protected.net incentive plan liability |  |  |  |  |  |  |  | (5,694) |  |  |
Other long-term liabilities |  |  |  |  |  |  |  | 72 |  |  |
Purchases of property and equipment |  |  |  |  |  |  |  | (25) |  |  |
Expenditures for internal-use software development costs |  |  |  |  |  |  |  | 77 |  |  |
Purchase of businesses-net of cash acquired |  |  |  |  |  |  |  | 1,886 |  |  |
Revision of Prior Period, Error Correction, Adjustment R |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Noncash lease expense |  |  |  |  |  |  |  | $ 784 |  |  |
Revision of Prior Period, Error Correction, Adjustment S |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Diluted net (loss) per share (in dollars per share) |  |  |  |  | $ (0.04) |  |  |  |  |  |

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