v3.21.2

Commitments and Contingencies (Details) |  |  |  |  | 1 Months Ended | 9 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
May 28, 2021 USD ($) | Dec. 11, 2020 USD ($) | May 26, 2020 USD ($) employee | Mar. 07, 2018 USD ($) | Mar. 31, 2015 employee | Sep. 30, 2021 USD ($) individual | Dec. 31, 2020 USD ($) | Mar. 07, 2020 | Jan. 03, 2020 USD ($) | Nov. 22, 2019 | Mar. 31, 2019 USD ($)
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |
Lease term |  |  |  |  |  |  |  |  |  | 5 years |
Number of individuals joined the case | individual |  |  |  |  |  | 415 |  |  |  |  |
Route1 Security Corporation | Group Mobile Intl, LLC |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |
Noncontrolling interest, ownership percentage by parent |  |  |  |  |  |  |  | 100.00% |  |  |
Accrued Liabilities |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |
Estimated litigation liability, current |  |  |  |  |  | $ 890,000 | $ 2,221,000 |  |  |  |
In re Chen et al |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of former employees | employee |  |  |  |  | 4 |  |  |  |  |  |
Notice of FLSA misclassification claim term |  |  |  |  | 3 years |  |  |  |  |  |
Rodger Jenkins and Gregory Jones Lawsuit |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |
Estimate of possible loss |  |  |  |  |  |  |  |  | $ 1,500,000 |  | $ 750,000
Alleged Breaches of a Membership Purchase Agreement |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |
Loss contingency damages sought |  |  |  | $ 567,000 |  |  |  |  |  |  |
Rodger Jenkins and Gregory Jones |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |
Loss contingency damages sought | $ 750,000 | $ 750,000 |  |  |  |  |  |  |  |  |
Loss contingency damages awarded | $ 948,000 | 600,000 |  |  |  |  |  |  |  |  |
Loss contingency, interest rate | 0.04% |  |  |  |  |  |  |  |  |  |
Litigation amount denied by court |  | $ 150,000 |  |  |  |  |  |  |  |  |
Loss contingency litigation |  |  |  |  |  | $ 750,000 |  |  |  |  |
Kyle Collins |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |
Penalties per employee per pay period |  |  | $ 0.1 |  |  |  |  |  |  |  |
Number of current and former employees | employee |  |  | 240 |  |  |  |  |  |  |  |

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