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ORGANIZATION AND DESCRIPTION OF BUSINESS - Condensed Consolidated Statements of Changes in Member's Deficit (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, 2021
Business Acquisition [Line Items]              
Beginning balance $ (28,401) $ (41,670)   $ (40,752) $ (48,229) $ (41,670) $ (48,229)
Net income (loss) (37,061) (43,378) $ (33,844) 11,772 6,743 (77,222) 18,515
Accumulated other comprehensive income 87 (81) (538) 24 441    
Share-based compensation 23,705 31,398 6,995 120 146    
Ending balance (41,670)     (31,524) (40,752)   (31,524)
Beginning balance (28,401)   824,524        
Issuance of common stock in connection with the acquisition of business   25,500          
Conversion of Class D shares to Class A shares   1          
Net deferred tax liability resulting from changes in outside basis difference on investment in S1 Holdco, LLC   (2,596)          
Distribution from partners   247 1,254        
Exercise of warrants     27,989        
Ending balance   824,524 823,872     823,872  
Members’ Deficit              
Business Acquisition [Line Items]              
Beginning balance (28,829) (42,185)   (40,850) (47,886) (42,185) (47,886)
Net income (loss) (37,061)     11,772 6,743    
Share-based compensation 23,705     120 146    
Ending balance (42,185)     (31,646) (40,850)   (31,646)
Accumulated Other Comprehensive Income (Loss)              
Business Acquisition [Line Items]              
Beginning balance 428 515   98 (343) 515 (343)
Accumulated other comprehensive income 87 103 (524) 24 441    
Ending balance 515     122 98   $ 122
Beginning balance     103        
Ending balance   $ 103 $ (421)     $ (421)  
Common Stock | Class A Common Stock              
Business Acquisition [Line Items]              
Beginning balance (in shares)   86,597 90,587     90,587  
Beginning balance     $ 9        
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  
Ending balance   $ 9 $ 9     $ 9  
Common Stock | Class C Common Stock              
Business Acquisition [Line Items]              
Beginning balance (in shares)   22,077 22,077     22,077  
Beginning balance     $ 2        
Ending balance (in shares)   22,077 22,077     22,077  
Ending balance   $ 2 $ 2     $ 2  
Common Stock | Class D Common Stock              
Business Acquisition [Line Items]              
Beginning balance (in shares)   0 0     0  
Beginning balance     $ 0        
Conversion of Class D shares to Class A shares   $ 2,900          
Ending balance (in shares)   0 0     0  
Ending balance   $ 0 $ 0     $ 0  
Additional Paid-In-Capital              
Business Acquisition [Line Items]              
Share-based compensation   31,398 6,995        
Beginning balance     777,325        
Issuance of common stock in connection with the acquisition of business   25,500          
Net deferred tax liability resulting from changes in outside basis difference on investment in S1 Holdco, LLC   (2,596)          
Exercise of warrants     27,989        
Ending balance   777,325 812,309     812,309  
Accumulated Deficit              
Business Acquisition [Line Items]              
Net income (loss)   (36,069) (25,737)        
Beginning balance     (143,866)        
Ending balance   (143,866) (169,603)     (169,603)  
Non-Controlling Interest              
Business Acquisition [Line Items]              
Net income (loss)   (7,309) (8,107)        
Accumulated other comprehensive income   (184) (14)        
Beginning balance     190,951        
Distribution from partners   247 1,254        
Ending balance   190,951 181,576     181,576  
Previously Reported              
Business Acquisition [Line Items]              
Net income (loss) (40,460)   (34,065)     (72,124)  
Beginning balance   466,211       466,211  
Ending balance 466,211   827,123     827,123  
Previously Reported | Members’ Deficit              
Business Acquisition [Line Items]              
Beginning balance (28,829) (41,591)       (41,591)  
Net income (loss) (40,460)            
Share-based compensation 27,698            
Ending balance (41,591)            
Previously Reported | Accumulated Other Comprehensive Income (Loss)              
Business Acquisition [Line Items]              
Beginning balance   0       0  
Ending balance $ 0            
Previously Reported | Common Stock | Class A Common Stock              
Business Acquisition [Line Items]              
Beginning balance (in shares) 51,750            
Beginning balance   5       5  
Ending balance (in shares) 51,750            
Ending balance $ 5            
Previously Reported | Common Stock | Class C Common Stock              
Business Acquisition [Line Items]              
Beginning balance (in shares) 0            
Beginning balance   0       0  
Ending balance (in shares) 0            
Ending balance $ 0            
Previously Reported | Common Stock | Class D Common Stock              
Business Acquisition [Line Items]              
Beginning balance (in shares) 0            
Beginning balance   0       0  
Ending balance (in shares) 0            
Ending balance $ 0            
Previously Reported | Additional Paid-In-Capital              
Business Acquisition [Line Items]              
Beginning balance   574,003       574,003  
Ending balance 574,003            
Previously Reported | Accumulated Deficit              
Business Acquisition [Line Items]              
Beginning balance   (107,797)       (107,797)  
Ending balance (107,797)            
Previously Reported | Non-Controlling Interest              
Business Acquisition [Line Items]              
Beginning balance   0       0  
Ending balance 0            
Revision of Prior Period, Error Correction, Adjustment              
Business Acquisition [Line Items]              
Net income (loss) 3,399   221     (5,098)  
Beginning balance     (5,194)        
Ending balance   (5,194) (3,251)     (3,251)  
Revision of Prior Period, Error Correction, Adjustment | Members’ Deficit              
Business Acquisition [Line Items]              
Beginning balance 0 (594)       (594)  
Ending balance (594)            
Revision of Prior Period, Error Correction, Adjustment | Accumulated Other Comprehensive Income (Loss)              
Business Acquisition [Line Items]              
Beginning balance     131        
Ending balance   $ 131 $ (600)     $ (600)  
Revision of Prior Period, Error Correction, Adjustment | Common Stock | Class A Common Stock              
Business Acquisition [Line Items]              
Beginning balance (in shares)   0 0     0  
Beginning balance     $ 0        
Ending balance (in shares)   0 0     0  
Ending balance   $ 0 $ 0     $ 0  
Revision of Prior Period, Error Correction, Adjustment | Common Stock | Class C Common Stock              
Business Acquisition [Line Items]              
Beginning balance (in shares)   0 0     0  
Beginning balance     $ 0        
Ending balance (in shares)   0 0     0  
Ending balance   $ 0 $ 0     $ 0  
Revision of Prior Period, Error Correction, Adjustment | Common Stock | Class D Common Stock              
Business Acquisition [Line Items]              
Beginning balance (in shares)   0 0     0  
Beginning balance     $ 0        
Ending balance (in shares)   0 0     0  
Ending balance   $ 0 $ 0     $ 0  
Revision of Prior Period, Error Correction, Adjustment | Additional Paid-In-Capital              
Business Acquisition [Line Items]              
Beginning balance     48,785        
Ending balance   48,785 51,307     51,307  
Revision of Prior Period, Error Correction, Adjustment | Accumulated Deficit              
Business Acquisition [Line Items]              
Beginning balance     (54,691)        
Ending balance   (54,691) (51,230)     (51,230)  
Revision of Prior Period, Error Correction, Adjustment | Non-Controlling Interest              
Business Acquisition [Line Items]              
Beginning balance     581        
Ending balance   $ 581 (2,728)     (2,728)  
Revision of Prior Period, Error Correction, Adjustment G, K, O              
Business Acquisition [Line Items]              
Net income (loss) 3,399            
Revision of Prior Period, Error Correction, Adjustment G, K, O | Members’ Deficit              
Business Acquisition [Line Items]              
Net income (loss) 3,399            
Revision of Prior Period, Error Correction, Adjustment G | Members’ Deficit              
Business Acquisition [Line Items]              
Share-based compensation (3,993)            
Revision of Prior Period, Error Correction, Adjustment G | Common Stock | Class D Common Stock              
Business Acquisition [Line Items]              
Issuance of common stock in connection with the acquisition of business (in shares)   1,450          
Previously Reported, Before Error Correction              
Business Acquisition [Line Items]              
Net income (loss)   $ (38,059) (34,065)        
Accumulated other comprehensive income   (34) 262        
Share-based compensation   27,167 3,888        
Beginning balance   466,400   829,718   466,400  
Issuance of common stock in connection with the acquisition of business   25,500          
Conversion of Class D shares to Class A shares   1          
Net deferred tax liability resulting from changes in outside basis difference on investment in S1 Holdco, LLC   (6,752) 585        
Distribution from partners   247 1,254        
Exercise of warrants     27,989        
Ending balance 466,400   827,123   829,718 827,123  
Previously Reported, Before Error Correction | Accumulated Other Comprehensive Income (Loss)              
Business Acquisition [Line Items]              
Accumulated other comprehensive income   (28) 207        
Beginning balance   0   (28)   0  
Ending balance $ 0   $ 179   $ (28) $ 179  
Previously Reported, Before Error Correction | Common Stock | Class A Common Stock              
Business Acquisition [Line Items]              
Beginning balance (in shares) 52,680   90,587   86,597 90,587  
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  
Ending balance $ 5   $ 9   $ 9 $ 9  
Previously Reported, Before Error Correction | Common Stock | Class C Common Stock              
Business Acquisition [Line Items]              
Beginning balance (in shares) 0   22,077   22,077 22,077  
Beginning balance   0   2   $ 0  
Ending balance (in shares) 0   22,077   22,077 22,077  
Ending balance $ 0   $ 2   $ 2 $ 2  
Previously Reported, Before Error Correction | Common Stock | Class D Common Stock              
Business Acquisition [Line Items]              
Beginning balance (in shares) 0   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  
Ending balance $ 0   $ 0   $ 0 $ 0  
Previously Reported, Before Error Correction | Additional Paid-In-Capital              
Business Acquisition [Line Items]              
Share-based compensation   27,167 3,888        
Beginning balance   525,579   728,540   525,579  
Issuance of common stock in connection with the acquisition of business   25,500          
Net deferred tax liability resulting from changes in outside basis difference on investment in S1 Holdco, LLC   (6,752) 585        
Exercise of warrants     27,989        
Ending balance 525,579   761,002   728,540 761,002  
Previously Reported, Before Error Correction | Accumulated Deficit              
Business Acquisition [Line Items]              
Net income (loss)   (29,991) (29,198)        
Beginning balance   (59,184)   (89,175)   (59,184)  
Ending balance (59,184)   (118,373)   (89,175) (118,373)  
Previously Reported, Before Error Correction | Non-Controlling Interest              
Business Acquisition [Line Items]              
Net income (loss)   (8,068) (4,867)        
Accumulated other comprehensive income   (6) 55        
Beginning balance   0   $ 190,370   0  
Distribution from partners   247 1,254        
Ending balance 0   $ 184,304   $ 190,370 184,304  
Revision of Prior Period, Adjustment, Before Error Correction              
Business Acquisition [Line Items]              
Beginning balance   355,742       355,742  
Ending balance 355,742            
Revision of Prior Period, Adjustment, Before Error Correction | Accumulated Other Comprehensive Income (Loss)              
Business Acquisition [Line Items]              
Beginning balance   0       0  
Ending balance $ 0            
Revision of Prior Period, Adjustment, Before Error Correction | Common Stock | Class A Common Stock              
Business Acquisition [Line Items]              
Beginning balance (in shares) 29,017            
Beginning balance   3       3  
Ending balance (in shares) 29,017            
Ending balance $ 3            
Revision of Prior Period, Adjustment, Before Error Correction | Common Stock | Class C Common Stock              
Business Acquisition [Line Items]              
Beginning balance (in shares) 22,077            
Beginning balance   2       2  
Ending balance (in shares) 22,077            
Ending balance $ 2            
Revision of Prior Period, Adjustment, Before Error Correction | Common Stock | Class D Common Stock              
Business Acquisition [Line Items]              
Beginning balance (in shares) 2,900            
Beginning balance   0       0  
Ending balance (in shares) 2,900            
Ending balance $ 0            
Revision of Prior Period, Adjustment, Before Error Correction | Additional Paid-In-Capital              
Business Acquisition [Line Items]              
Beginning balance   157,046       157,046  
Ending balance 157,046            
Revision of Prior Period, Adjustment, Before Error Correction | Accumulated Deficit              
Business Acquisition [Line Items]              
Beginning balance   0       0  
Ending balance 0            
Revision of Prior Period, Adjustment, Before Error Correction | Non-Controlling Interest              
Business Acquisition [Line Items]              
Beginning balance   198,691       198,691  
Ending balance 198,691            
Cumulative Effect, Period of Adoption, Adjusted Balance, Before Error Correction              
Business Acquisition [Line Items]              
Beginning balance   822,142       822,142  
Ending balance 822,142            
Cumulative Effect, Period of Adoption, Adjusted Balance, Before Error Correction | Accumulated Other Comprehensive Income (Loss)              
Business Acquisition [Line Items]              
Beginning balance   0       0  
Ending balance $ 0            
Cumulative Effect, Period of Adoption, Adjusted Balance, Before Error Correction | Common Stock | Class A Common Stock              
Business Acquisition [Line Items]              
Beginning balance (in shares) 81,697            
Beginning balance   8       8  
Ending balance (in shares) 81,697            
Ending balance $ 8            
Cumulative Effect, Period of Adoption, Adjusted Balance, Before Error Correction | Common Stock | Class C Common Stock              
Business Acquisition [Line Items]              
Beginning balance (in shares) 22,077            
Beginning balance   2       2  
Ending balance (in shares) 22,077            
Ending balance $ 2            
Cumulative Effect, Period of Adoption, Adjusted Balance, Before Error Correction | Common Stock | Class D Common Stock              
Business Acquisition [Line Items]              
Beginning balance (in shares) 2,900            
Beginning balance   0       0  
Ending balance (in shares) 2,900            
Ending balance $ 0            
Cumulative Effect, Period of Adoption, Adjusted Balance, Before Error Correction | Additional Paid-In-Capital              
Business Acquisition [Line Items]              
Beginning balance   682,625       682,625  
Ending balance 682,625            
Cumulative Effect, Period of Adoption, Adjusted Balance, Before Error Correction | Accumulated Deficit              
Business Acquisition [Line Items]              
Beginning balance   (59,184)       (59,184)  
Ending balance (59,184)            
Cumulative Effect, Period of Adoption, Adjusted Balance, Before Error Correction | Non-Controlling Interest              
Business Acquisition [Line Items]              
Beginning balance   $ 198,691       $ 198,691  
Ending balance $ 198,691