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ORGANIZATION AND DESCRIPTION OF BUSINESS - Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) (Details) - USD ($)
shares in Thousands, $ in Thousands
 1 Months Ended 2 Months Ended 3 Months Ended 5 Months Ended 6 Months Ended
Jan. 26, 2022
Mar. 31, 2022
Jun. 30, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2022
Jun. 30, 2021
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance $ (28,401)   $ 824,524       $ (28,401)  
Net loss (37,061) $ (43,378) (33,844) $ 11,772 $ 6,743 $ (77,222)   $ 18,515
Issuance of common stock in connection with Merger, net of offering costs, underwriting discounts and commissions   661            
Issuance of common stock in connection with the acquisition of business   25,500            
Conversion of Class D shares to Class A shares   (1)            
Exercise of warrants     27,989          
Net deferred tax liability resulting from changes in outside basis difference on investment in S1 Holdco, LLC   (2,596)            
Other comprehensive income 87 (81) (538) 24 441      
Share-based compensation 23,705 31,398 6,995 120 146      
Distribution to members   (247) (1,254)          
Ending balance   824,524 823,872     823,872 823,872  
Previously Reported                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   466,211       466,211    
Net loss (40,460)   (34,065)     (72,124)    
Ending balance 466,211   827,123     827,123 827,123  
Previously Reported, Before Error Correction                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   466,400   $ 829,718   466,400    
Net loss   (38,059) (34,065)          
Issuance of common stock in connection with the acquisition of business   25,500            
Conversion of Class D shares to Class A shares   (1)            
Exercise of warrants     27,989          
Net deferred tax liability resulting from changes in outside basis difference on investment in S1 Holdco, LLC   (6,752) 585          
Other comprehensive income   (34) 262          
Share-based compensation   27,167 3,888          
Distribution to members   (247) (1,254)          
Ending balance 466,400   827,123   $ 829,718 827,123 827,123  
Previously Reported, Error Correction Adjustemnt                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   (189)       (189)    
Ending balance (189)              
Revision of Prior Period, Adjustment                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   347,055       347,055    
Ending balance 347,055              
Revision of Prior Period, Adjustment, Before Error Correction                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   355,742       355,742    
Ending balance 355,742              
Revision of Prior Period, Adjustment, Including Error Correction                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   (8,687)       (8,687)    
Ending balance (8,687)              
Cumulative Effect, Period of Adoption, Adjusted Balance                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   813,266       813,266    
Ending balance 813,266              
Cumulative Effect, Period of Adoption, Adjusted Balance, Before Error Correction                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   822,142       822,142    
Ending balance 822,142              
Cumulative Effect, Period of Adoption, Adjusted Balance, Including Error Correction                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   (8,876)       (8,876)    
Ending balance (8,876)              
Revision of Prior Period, Error Correction, Adjustment                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance     (5,194)          
Net loss $ 3,399   221     (5,098)    
Ending balance   (5,194) (3,251)     $ (3,251) $ (3,251)  
Revision of Prior Period, Error Correction, Adjustment A, G, I, J, K, L, M, O                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss   (5,319)            
Revision of Prior Period, Error Correction, Adjustment G                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock in connection with Merger, net of offering costs, underwriting discounts and commissions   661            
Revision of Prior Period, Error Correction, Adjustment M                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net deferred tax liability resulting from changes in outside basis difference on investment in S1 Holdco, LLC   4,156 (585)          
Revision of Prior Period, Error Correction, Adjustment P                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Other comprehensive income   (47) (800)          
Revision of Prior Period, Error Correction, Adjustment G, H                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Share-based compensation   $ 4,231 3,107          
Revision of Prior Period, Error Correction, Adjustment G, I                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss     $ 221          
Common Stock | Class A units of S1 Holdco                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (in shares)     86,597          
Beginning balance     $ 9          
Issuance of common stock in connection with Merger, net of offering costs, underwriting discounts and commissions (in shares)   930            
Issuance of common stock in connection with the acquisition of business (in shares)   2,000            
Conversion of Class D shares to Class A shares (in shares)   2,900            
Conversion of Class D shares to Class A shares   $ (1)            
Exercise of warrants (in shares)     3,969          
Issuance of restricted stock, net of forfeitures and shares withheld for taxes (in shares)     21          
Ending balance (in shares)   86,597 90,587     90,587 90,587  
Ending balance   $ 9 $ 9     $ 9 $ 9  
Common Stock | Class A units of S1 Holdco | Previously Reported                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (in shares)   51,750       51,750    
Beginning balance   $ 5       $ 5    
Ending balance (in shares) 51,750              
Ending balance $ 5              
Common Stock | Class A units of S1 Holdco | Previously Reported, Before Error Correction                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (in shares)   52,680   86,597   52,680    
Beginning balance   $ 5   $ 9   $ 5    
Issuance of common stock in connection with the acquisition of business (in shares)   2,000            
Conversion of Class D shares to Class A shares (in shares)   2,900            
Conversion of Class D shares to Class A shares   $ (1)            
Exercise of warrants (in shares)     3,969          
Issuance of restricted stock, net of forfeitures and shares withheld for taxes (in shares)     21          
Ending balance (in shares) 52,680   90,587   86,597 90,587 90,587  
Ending balance $ 5   $ 9   $ 9 $ 9 $ 9  
Common Stock | Class A units of S1 Holdco | Previously Reported, Error Correction Adjustemnt                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (in shares)   (930)       (930)    
Beginning balance   $ 0       $ 0    
Ending balance (in shares) (930)              
Ending balance $ 0              
Common Stock | Class A units of S1 Holdco | Revision of Prior Period, Adjustment                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (in shares)   29,017       29,017    
Beginning balance   $ 3       $ 3    
Ending balance (in shares) 29,017              
Ending balance $ 3              
Common Stock | Class A units of S1 Holdco | Revision of Prior Period, Adjustment, Before Error Correction                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (in shares)   29,017       29,017    
Beginning balance   $ 3       $ 3    
Ending balance (in shares) 29,017              
Ending balance $ 3              
Common Stock | Class A units of S1 Holdco | Revision of Prior Period, Adjustment, Including Error Correction                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (in shares)   0       0    
Beginning balance   $ 0       $ 0    
Ending balance (in shares) 0              
Ending balance $ 0              
Common Stock | Class A units of S1 Holdco | Cumulative Effect, Period of Adoption, Adjusted Balance                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (in shares)   80,767       80,767    
Beginning balance   $ 8       $ 8    
Ending balance (in shares) 80,767              
Ending balance $ 8              
Common Stock | Class A units of S1 Holdco | Cumulative Effect, Period of Adoption, Adjusted Balance, Before Error Correction                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (in shares)   81,697       81,697    
Beginning balance   $ 8       $ 8    
Ending balance (in shares) 81,697              
Ending balance $ 8              
Common Stock | Class A units of S1 Holdco | Cumulative Effect, Period of Adoption, Adjusted Balance, Including Error Correction                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (in shares)   (930)       (930)    
Beginning balance   $ 0       $ 0    
Ending balance (in shares) (930)              
Ending balance $ 0              
Common Stock | Class A units of S1 Holdco | Revision of Prior Period, Error Correction, Adjustment                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (in shares)     0          
Beginning balance     $ 0          
Ending balance (in shares)   0 0     0 0  
Ending balance   $ 0 $ 0     $ 0 $ 0  
Common Stock | Class A units of S1 Holdco | Revision of Prior Period, Error Correction, Adjustment G                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock in connection with Merger, net of offering costs, underwriting discounts and commissions (in shares)   930            
Common Stock | Class C Common Stock                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (in shares)     22,077          
Beginning balance     $ 2          
Ending balance (in shares)   22,077 22,077     22,077 22,077  
Ending balance   $ 2 $ 2     $ 2 $ 2  
Common Stock | Class C Common Stock | Previously Reported                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (in shares)   0       0    
Beginning balance   $ 0       $ 0    
Ending balance (in shares) 0              
Ending balance $ 0              
Common Stock | Class C Common Stock | Previously Reported, Before Error Correction                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (in shares)   0   22,077   0    
Beginning balance   $ 0   $ 2   $ 0    
Ending balance (in shares) 0   22,077   22,077 22,077 22,077  
Ending balance $ 0   $ 2   $ 2 $ 2 $ 2  
Common Stock | Class C Common Stock | Previously Reported, Error Correction Adjustemnt                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (in shares)   0       0    
Beginning balance   $ 0       $ 0    
Ending balance (in shares) 0              
Ending balance $ 0              
Common Stock | Class C Common Stock | Revision of Prior Period, Adjustment                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (in shares)   22,077       22,077    
Beginning balance   $ 2       $ 2    
Ending balance (in shares) 22,077              
Ending balance $ 2              
Common Stock | Class C Common Stock | Revision of Prior Period, Adjustment, Before Error Correction                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (in shares)   22,077       22,077    
Beginning balance   $ 2       $ 2    
Ending balance (in shares) 22,077              
Ending balance $ 2              
Common Stock | Class C Common Stock | Revision of Prior Period, Adjustment, Including Error Correction                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (in shares)   0       0    
Beginning balance   $ 0       $ 0    
Ending balance (in shares) 0              
Ending balance $ 0              
Common Stock | Class C Common Stock | Cumulative Effect, Period of Adoption, Adjusted Balance                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (in shares)   22,077       22,077    
Beginning balance   $ 2       $ 2    
Ending balance (in shares) 22,077              
Ending balance $ 2              
Common Stock | Class C Common Stock | Cumulative Effect, Period of Adoption, Adjusted Balance, Before Error Correction                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (in shares)   22,077       22,077    
Beginning balance   $ 2       $ 2    
Ending balance (in shares) 22,077              
Ending balance $ 2              
Common Stock | Class C Common Stock | Cumulative Effect, Period of Adoption, Adjusted Balance, Including Error Correction                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (in shares)   0       0    
Beginning balance   $ 0       $ 0    
Ending balance (in shares) 0              
Ending balance $ 0              
Common Stock | Class C Common Stock | Revision of Prior Period, Error Correction, Adjustment                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (in shares)     0          
Beginning balance     $ 0          
Ending balance (in shares)   0 0     0 0  
Ending balance   $ 0 $ 0     $ 0 $ 0  
Common Stock | Class D Common Stock                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (in shares)     0          
Beginning balance     $ 0          
Issuance of market-based restricted stock units upon vesting   1,450            
Conversion of Class D shares to Class A shares   $ (2,900)            
Ending balance (in shares)   0 0     0 0  
Ending balance   $ 0 $ 0     $ 0 $ 0  
Common Stock | Class D Common Stock | Previously Reported                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (in shares)   0       0    
Beginning balance   $ 0       $ 0    
Ending balance (in shares) 0              
Ending balance $ 0              
Common Stock | Class D Common Stock | Previously Reported, Before Error Correction                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (in shares)   0   0   0    
Beginning balance   $ 0   $ 0   $ 0    
Conversion of Class D shares to Class A shares   $ (2,900)            
Ending balance (in shares) 0   0   0 0 0  
Ending balance $ 0   $ 0   $ 0 $ 0 $ 0  
Common Stock | Class D Common Stock | Previously Reported, Error Correction Adjustemnt                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (in shares)   0       0    
Beginning balance   $ 0       $ 0    
Ending balance (in shares) 0              
Ending balance $ 0              
Common Stock | Class D Common Stock | Revision of Prior Period, Adjustment                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (in shares)   1,450       1,450    
Beginning balance   $ 0       $ 0    
Ending balance (in shares) 1,450              
Ending balance $ 0              
Common Stock | Class D Common Stock | Revision of Prior Period, Adjustment, Before Error Correction                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (in shares)   2,900       2,900    
Beginning balance   $ 0       $ 0    
Ending balance (in shares) 2,900              
Ending balance $ 0              
Common Stock | Class D Common Stock | Revision of Prior Period, Adjustment, Including Error Correction                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (in shares)   (1,450)       (1,450)    
Beginning balance   $ 0       $ 0    
Ending balance (in shares) (1,450)              
Ending balance $ 0              
Common Stock | Class D Common Stock | Cumulative Effect, Period of Adoption, Adjusted Balance                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (in shares)   1,450       1,450    
Beginning balance   $ 0       $ 0    
Ending balance (in shares) 1,450              
Ending balance $ 0              
Common Stock | Class D Common Stock | Cumulative Effect, Period of Adoption, Adjusted Balance, Before Error Correction                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (in shares)   2,900       2,900    
Beginning balance   $ 0       $ 0    
Ending balance (in shares) 2,900              
Ending balance $ 0              
Common Stock | Class D Common Stock | Cumulative Effect, Period of Adoption, Adjusted Balance, Including Error Correction                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (in shares)   (1,450)       (1,450)    
Beginning balance   $ 0       $ 0    
Ending balance (in shares) (1,450)              
Ending balance $ 0              
Common Stock | Class D Common Stock | Revision of Prior Period, Error Correction, Adjustment                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (in shares)     0          
Beginning balance     $ 0          
Ending balance (in shares)   0 0     0 0  
Ending balance   $ 0 $ 0     $ 0 $ 0  
Common Stock | Class D Common Stock | Revision of Prior Period, Error Correction, Adjustment G                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock in connection with the acquisition of business (in shares)   1,450            
Additional Paid-In-Capital                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance     777,325          
Issuance of common stock in connection with Merger, net of offering costs, underwriting discounts and commissions   $ 661            
Issuance of common stock in connection with the acquisition of business   25,500            
Exercise of warrants     27,989          
Net deferred tax liability resulting from changes in outside basis difference on investment in S1 Holdco, LLC   (2,596)            
Share-based compensation   31,398 6,995          
Ending balance   777,325 812,309     812,309 812,309  
Additional Paid-In-Capital | Previously Reported                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   574,003       574,003    
Ending balance 574,003              
Additional Paid-In-Capital | Previously Reported, Before Error Correction                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   525,579   728,540   525,579    
Issuance of common stock in connection with the acquisition of business   25,500            
Exercise of warrants     27,989          
Net deferred tax liability resulting from changes in outside basis difference on investment in S1 Holdco, LLC   (6,752) 585          
Share-based compensation   27,167 3,888          
Ending balance 525,579   761,002   728,540 761,002 761,002  
Additional Paid-In-Capital | Previously Reported, Error Correction Adjustemnt                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   48,424       48,424    
Ending balance 48,424              
Additional Paid-In-Capital | Revision of Prior Period, Adjustment                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   148,359       148,359    
Ending balance 148,359              
Additional Paid-In-Capital | Revision of Prior Period, Adjustment, Before Error Correction                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   157,046       157,046    
Ending balance 157,046              
Additional Paid-In-Capital | Revision of Prior Period, Adjustment, Including Error Correction                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   (8,687)       (8,687)    
Ending balance (8,687)              
Additional Paid-In-Capital | Cumulative Effect, Period of Adoption, Adjusted Balance                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   722,362       722,362    
Ending balance 722,362              
Additional Paid-In-Capital | Cumulative Effect, Period of Adoption, Adjusted Balance, Before Error Correction                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   682,625       682,625    
Ending balance 682,625              
Additional Paid-In-Capital | Cumulative Effect, Period of Adoption, Adjusted Balance, Including Error Correction                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   39,737       39,737    
Ending balance 39,737              
Additional Paid-In-Capital | Revision of Prior Period, Error Correction, Adjustment                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance     48,785          
Ending balance   48,785 51,307     51,307 51,307  
Additional Paid-In-Capital | Revision of Prior Period, Error Correction, Adjustment G                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock in connection with Merger, net of offering costs, underwriting discounts and commissions   661            
Additional Paid-In-Capital | Revision of Prior Period, Error Correction, Adjustment M                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net deferred tax liability resulting from changes in outside basis difference on investment in S1 Holdco, LLC   4,156 (585)          
Additional Paid-In-Capital | Revision of Prior Period, Error Correction, Adjustment G, H                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Share-based compensation   4,231 3,107          
Accumulated Deficit                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance     (143,866)          
Net loss   (36,069) (25,737)          
Ending balance   (143,866) (169,603)     (169,603) (169,603)  
Accumulated Deficit | Previously Reported                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   (107,797)       (107,797)    
Ending balance (107,797)              
Accumulated Deficit | Previously Reported, Before Error Correction                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   (59,184)   (89,175)   (59,184)    
Net loss   (29,991) (29,198)          
Ending balance (59,184)   (118,373)   (89,175) (118,373) (118,373)  
Accumulated Deficit | Previously Reported, Error Correction Adjustemnt                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   (48,613)       (48,613)    
Ending balance (48,613)              
Accumulated Deficit | Revision of Prior Period, Adjustment                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   0       0    
Ending balance 0              
Accumulated Deficit | Revision of Prior Period, Adjustment, Before Error Correction                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   0       0    
Ending balance 0              
Accumulated Deficit | Revision of Prior Period, Adjustment, Including Error Correction                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   0       0    
Ending balance 0              
Accumulated Deficit | Cumulative Effect, Period of Adoption, Adjusted Balance                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   (107,797)       (107,797)    
Ending balance (107,797)              
Accumulated Deficit | Cumulative Effect, Period of Adoption, Adjusted Balance, Before Error Correction                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   (59,184)       (59,184)    
Ending balance (59,184)              
Accumulated Deficit | Cumulative Effect, Period of Adoption, Adjusted Balance, Including Error Correction                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   (48,613)       (48,613)    
Ending balance (48,613)              
Accumulated Deficit | Revision of Prior Period, Error Correction, Adjustment                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance     (54,691)          
Ending balance   (54,691) (51,230)     (51,230) (51,230)  
Accumulated Deficit | Revision of Prior Period, Error Correction, Adjustment A, G, I, J, K, L, M, O                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss   (6,078)            
Accumulated Deficit | Revision of Prior Period, Error Correction, Adjustment G, I                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss     3,461          
Accumulated Other Comprehensive Income                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance     103          
Other comprehensive income 87 103 (524) 24 441      
Ending balance   103 (421)     (421) (421)  
Accumulated Other Comprehensive Income | Previously Reported                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   0       0    
Ending balance 0              
Accumulated Other Comprehensive Income | Previously Reported, Before Error Correction                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   0   (28)   0    
Other comprehensive income   (28) 207          
Ending balance 0   179   (28) 179 179  
Accumulated Other Comprehensive Income | Previously Reported, Error Correction Adjustemnt                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   0       0    
Ending balance 0              
Accumulated Other Comprehensive Income | Revision of Prior Period, Adjustment                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   0       0    
Ending balance 0              
Accumulated Other Comprehensive Income | Revision of Prior Period, Adjustment, Before Error Correction                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   0       0    
Ending balance 0              
Accumulated Other Comprehensive Income | Revision of Prior Period, Adjustment, Including Error Correction                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   0       0    
Ending balance 0              
Accumulated Other Comprehensive Income | Cumulative Effect, Period of Adoption, Adjusted Balance                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   0       0    
Ending balance 0              
Accumulated Other Comprehensive Income | Cumulative Effect, Period of Adoption, Adjusted Balance, Before Error Correction                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   0       0    
Ending balance 0              
Accumulated Other Comprehensive Income | Cumulative Effect, Period of Adoption, Adjusted Balance, Including Error Correction                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   0       0    
Ending balance 0              
Accumulated Other Comprehensive Income | Revision of Prior Period, Error Correction, Adjustment                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance     131          
Ending balance   131 (600)     (600) (600)  
Accumulated Other Comprehensive Income | Revision of Prior Period, Error Correction, Adjustment P                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Other comprehensive income   131 (731)          
Non-Controlling Interest                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance     190,951          
Net loss   (7,309) (8,107)          
Other comprehensive income   (184) (14)          
Distribution to members   (247) (1,254)          
Ending balance   190,951 181,576     181,576 181,576  
Non-Controlling Interest | Previously Reported                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   0       0    
Ending balance 0              
Non-Controlling Interest | Previously Reported, Before Error Correction                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   0   $ 190,370   0    
Net loss   (8,068) (4,867)          
Other comprehensive income   (6) 55          
Distribution to members   (247) (1,254)          
Ending balance 0   184,304   $ 190,370 184,304 184,304  
Non-Controlling Interest | Previously Reported, Error Correction Adjustemnt                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   0       0    
Ending balance 0              
Non-Controlling Interest | Revision of Prior Period, Adjustment                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   198,691       198,691    
Ending balance 198,691              
Non-Controlling Interest | Revision of Prior Period, Adjustment, Before Error Correction                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   198,691       198,691    
Ending balance 198,691              
Non-Controlling Interest | Revision of Prior Period, Adjustment, Including Error Correction                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   0       0    
Ending balance 0              
Non-Controlling Interest | Cumulative Effect, Period of Adoption, Adjusted Balance                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   198,691       198,691    
Ending balance 198,691              
Non-Controlling Interest | Cumulative Effect, Period of Adoption, Adjusted Balance, Before Error Correction                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   198,691       198,691    
Ending balance 198,691              
Non-Controlling Interest | Cumulative Effect, Period of Adoption, Adjusted Balance, Including Error Correction                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance   0       0    
Ending balance $ 0              
Non-Controlling Interest | Revision of Prior Period, Error Correction, Adjustment                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance     581          
Ending balance   581 (2,728)     $ (2,728) $ (2,728)  
Non-Controlling Interest | Revision of Prior Period, Error Correction, Adjustment A, G, I, J, K, L, M, O                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss   759            
Non-Controlling Interest | Revision of Prior Period, Error Correction, Adjustment P                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Other comprehensive income   $ (178) (69)          
Non-Controlling Interest | Revision of Prior Period, Error Correction, Adjustment G, I                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss     $ (3,240)