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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)