10-K Filing

Lucky Strike Entertainment Corp CIK: 1840572 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001628280-24-039546`
Period End Date	20240630
Filing Date	20240905
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	bowl-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 146 Income Statement 150 Cash Flow Statement 406 Stockholders Equity 102 Comprehensive Income 36

Balance Sheet 146 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$66.97M	USD	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$66.97M	USD	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$195.63M	USD	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$195.63M	USD	Point-in-time
Accounts and notes receivable, net	`AccountsAndOtherReceivablesNetCurrent`	$3.09M	USD	Point-in-time
Accounts and notes receivable, net	`AccountsAndOtherReceivablesNetCurrent`	$3.09M	USD	Point-in-time
Accounts and notes receivable, net	`AccountsAndOtherReceivablesNetCurrent`	$6.76M	USD	Point-in-time
Accounts and notes receivable, net	`AccountsAndOtherReceivablesNetCurrent`	$6.76M	USD	Point-in-time
Inventories, net	`InventoryNet`	$11.47M	USD	Point-in-time
Inventories, net	`InventoryNet`	$11.47M	USD	Point-in-time
Inventories, net	`InventoryNet`	$13.17M	USD	Point-in-time
Inventories, net	`InventoryNet`	$13.17M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$25.32M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$25.32M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$18.39M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$18.39M	USD	Point-in-time
Assets held-for-sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$1.75M	USD	Point-in-time
Assets held-for-sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$1.75M	USD	Point-in-time
Assets held-for-sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$2.07M	USD	Point-in-time
Assets held-for-sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$2.07M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$230.66M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$230.66M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$113.96M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$113.96M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$887.74M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$887.74M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$715.76M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$715.76M	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$449.08M	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$449.08M	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$559.17M	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$559.17M	USD	Point-in-time
Finance lease right of use assets, net	`FinanceLeaseRightOfUseAsset`	$515.34M	USD	Point-in-time
Finance lease right of use assets, net	`FinanceLeaseRightOfUseAsset`	$515.34M	USD	Point-in-time
Finance lease right of use assets, net	`FinanceLeaseRightOfUseAsset`	$524.39M	USD	Point-in-time
Finance lease right of use assets, net	`FinanceLeaseRightOfUseAsset`	$524.39M	USD	Point-in-time
Intangible assets, net	`OtherIntangibleAssetsNet`	$90.99M	USD	Point-in-time
Intangible assets, net	`OtherIntangibleAssetsNet`	$90.99M	USD	Point-in-time
Intangible assets, net	`OtherIntangibleAssetsNet`	$47.05M	USD	Point-in-time
Intangible assets, net	`OtherIntangibleAssetsNet`	$47.05M	USD	Point-in-time
Goodwill	`Goodwill`	$833.89M	USD	Point-in-time
Goodwill	`Goodwill`	$833.89M	USD	Point-in-time
Goodwill	`Goodwill`	$742.67M	USD	Point-in-time
Goodwill	`Goodwill`	$742.67M	USD	Point-in-time
Goodwill	`Goodwill`	$753.54M	USD	Point-in-time
Goodwill	`Goodwill`	$753.54M	USD	Point-in-time
Deferred income tax asset	`DeferredIncomeTaxAssetsNet`	$73.81M	USD	Point-in-time
Deferred income tax asset	`DeferredIncomeTaxAssetsNet`	$73.81M	USD	Point-in-time
Deferred income tax asset	`DeferredIncomeTaxAssetsNet`	$112.11M	USD	Point-in-time
Deferred income tax asset	`DeferredIncomeTaxAssetsNet`	$112.11M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$12.10M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$12.10M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$35.73M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$35.73M	USD	Point-in-time
Total assets	`Assets`	$2.84B	USD	Point-in-time
Total assets	`Assets`	$2.84B	USD	Point-in-time
Total assets	`Assets`	$3.11B	USD	Point-in-time
Total assets	`Assets`	$3.11B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$121.23M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$121.23M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$135.78M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$135.78M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$9.16M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$9.16M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$9.34M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$9.34M	USD	Point-in-time
Current obligations of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$23.87M	USD	Point-in-time
Current obligations of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$23.87M	USD	Point-in-time
Current obligations of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$28.46M	USD	Point-in-time
Current obligations of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$28.46M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$9.40M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$9.40M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$14.28M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$14.28M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$168.71M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$168.71M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$182.81M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$182.81M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$1.13B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$1.13B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$1.14B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$1.14B	USD	Point-in-time
Long-term obligations of operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$561.92M	USD	Point-in-time
Long-term obligations of operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$561.92M	USD	Point-in-time
Long-term obligations of operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$431.30M	USD	Point-in-time
Long-term obligations of operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$431.30M	USD	Point-in-time
Long-term obligations of financing lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$652.45M	USD	Point-in-time
Long-term obligations of financing lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$652.45M	USD	Point-in-time
Long-term obligations of financing lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$680.21M	USD	Point-in-time
Long-term obligations of financing lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$680.21M	USD	Point-in-time
Long-term financing obligations	`LongTermFinanceObligation`	$440.88M	USD	Point-in-time
Long-term financing obligations	`LongTermFinanceObligation`	$440.88M	USD	Point-in-time
Long-term financing obligations	`LongTermFinanceObligation`	$9.01M	USD	Point-in-time
Long-term financing obligations	`LongTermFinanceObligation`	$9.01M	USD	Point-in-time
Earnout liability	`EarnoutLiability`	$112.04M	USD	Point-in-time
Earnout liability	`EarnoutLiability`	$112.04M	USD	Point-in-time
Earnout liability	`EarnoutLiability`	$137.64M	USD	Point-in-time
Earnout liability	`EarnoutLiability`	$137.64M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$25.38M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$25.38M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$26.47M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$26.47M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$4.16M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$4.16M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$4.45M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$4.45M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.54B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.54B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.16B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.16B	USD	Point-in-time
Commitments and Contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Series A preferred stock	`TemporaryEquityCarryingAmountAttributableToParent`	$144.33M	USD	Point-in-time
Series A preferred stock	`TemporaryEquityCarryingAmountAttributableToParent`	$144.33M	USD	Point-in-time
Series A preferred stock	`TemporaryEquityCarryingAmountAttributableToParent`	$127.41M	USD	Point-in-time
Series A preferred stock	`TemporaryEquityCarryingAmountAttributableToParent`	$127.41M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$506.11M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$506.11M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$510.68M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$510.68M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockCommonValue`	$135.40M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockCommonValue`	$135.40M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockCommonValue`	$385.01M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockCommonValue`	$385.01M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-219.66M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-219.66M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-303.16M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-303.16M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.15M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.15M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$220.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$220.00K	USD	Point-in-time
Total stockholders (deficit) equity	`StockholdersEquity`	$-275.87M	USD	Point-in-time
Total stockholders (deficit) equity	`StockholdersEquity`	$-275.87M	USD	Point-in-time
Total stockholders (deficit) equity	`StockholdersEquity`	$-13.68M	USD	Point-in-time
Total stockholders (deficit) equity	`StockholdersEquity`	$-13.68M	USD	Point-in-time
Total stockholders (deficit) equity	`StockholdersEquity`	$-177.26M	USD	Point-in-time
Total stockholders (deficit) equity	`StockholdersEquity`	$-177.26M	USD	Point-in-time
Total stockholders (deficit) equity	`StockholdersEquity`	$155.22M	USD	Point-in-time
Total stockholders (deficit) equity	`StockholdersEquity`	$155.22M	USD	Point-in-time
Total liabilities, temporary equity and stockholders (deficit) equity	`LiabilitiesAndStockholdersEquity`	$2.84B	USD	Point-in-time
Total liabilities, temporary equity and stockholders (deficit) equity	`LiabilitiesAndStockholdersEquity`	$2.84B	USD	Point-in-time
Total liabilities, temporary equity and stockholders (deficit) equity	`LiabilitiesAndStockholdersEquity`	$3.11B	USD	Point-in-time
Total liabilities, temporary equity and stockholders (deficit) equity	`LiabilitiesAndStockholdersEquity`	$3.11B	USD	Point-in-time

Income Statement 150 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$1.15B	USD	Annual
Revenues	`Revenues`	$1.15B	USD	Annual
Revenues	`Revenues`	$1.06B	USD	Annual
Revenues	`Revenues`	$1.06B	USD	Annual
Revenues	`Revenues`	$911.71M	USD	Annual
Revenues	`Revenues`	$911.71M	USD	Annual
Costs of revenues	`CostOfRevenue`	$716.38M	USD	Annual
Costs of revenues	`CostOfRevenue`	$716.38M	USD	Annual
Costs of revenues	`CostOfRevenue`	$609.97M	USD	Annual
Costs of revenues	`CostOfRevenue`	$609.97M	USD	Annual
Costs of revenues	`CostOfRevenue`	$840.43M	USD	Annual
Costs of revenues	`CostOfRevenue`	$840.43M	USD	Annual
Gross profit	`GrossProfit`	$314.18M	USD	Annual
Gross profit	`GrossProfit`	$314.18M	USD	Annual
Gross profit	`GrossProfit`	$301.73M	USD	Annual
Gross profit	`GrossProfit`	$301.73M	USD	Annual
Gross profit	`GrossProfit`	$342.41M	USD	Annual
Gross profit	`GrossProfit`	$342.41M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$155.20M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$155.20M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$137.92M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$137.92M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$180.70M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$180.70M	USD	Annual
Asset impairment	`AssetImpairmentCharges`	$1.55M	USD	Annual
Asset impairment	`AssetImpairmentCharges`	$1.55M	USD	Annual
Asset impairment	`AssetImpairmentCharges`	$1.60M	USD	Annual
Asset impairment	`AssetImpairmentCharges`	$1.60M	USD	Annual
Asset impairment	`AssetImpairmentCharges`	$60.21M	USD	Annual
Asset impairment	`AssetImpairmentCharges`	$60.21M	USD	Annual
Loss (gain) on sale of assets	`GainLossOnDispositionOfAssets1`	$4.11M	USD	Annual
Loss (gain) on sale of assets	`GainLossOnDispositionOfAssets1`	$4.11M	USD	Annual
Loss (gain) on sale of assets	`GainLossOnDispositionOfAssets1`	$2.24M	USD	Annual
Loss (gain) on sale of assets	`GainLossOnDispositionOfAssets1`	$2.24M	USD	Annual
Loss (gain) on sale of assets	`GainLossOnDispositionOfAssets1`	$-1.22M	USD	Annual
Loss (gain) on sale of assets	`GainLossOnDispositionOfAssets1`	$-1.22M	USD	Annual
Other operating expense	`OtherOperatingIncomeExpenseNet`	$-4.33M	USD	Annual
Other operating expense	`OtherOperatingIncomeExpenseNet`	$-4.33M	USD	Annual
Other operating expense	`OtherOperatingIncomeExpenseNet`	$-5.95M	USD	Annual
Other operating expense	`OtherOperatingIncomeExpenseNet`	$-5.95M	USD	Annual
Other operating expense	`OtherOperatingIncomeExpenseNet`	$-6.97M	USD	Annual
Other operating expense	`OtherOperatingIncomeExpenseNet`	$-6.97M	USD	Annual
Total operating expense	`OperatingExpenses`	$185.11M	USD	Annual
Total operating expense	`OperatingExpenses`	$185.11M	USD	Annual
Total operating expense	`OperatingExpenses`	$141.61M	USD	Annual
Total operating expense	`OperatingExpenses`	$141.61M	USD	Annual
Total operating expense	`OperatingExpenses`	$222.59M	USD	Annual
Total operating expense	`OperatingExpenses`	$222.59M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$116.62M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$116.62M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$200.80M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$200.80M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$91.59M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$91.59M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-94.46M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-94.46M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-110.85M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-110.85M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-177.61M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-177.61M	USD	Annual
Change in fair value of earnout liability	`ChangeInFairValueOfEarnoutLiability`	$25.80M	USD	Annual
Change in fair value of earnout liability	`ChangeInFairValueOfEarnoutLiability`	$25.80M	USD	Annual
Change in fair value of earnout liability	`ChangeInFairValueOfEarnoutLiability`	$25.46M	USD	Annual
Change in fair value of earnout liability	`ChangeInFairValueOfEarnoutLiability`	$25.46M	USD	Annual
Change in fair value of earnout liability	`ChangeInFairValueOfEarnoutLiability`	$85.35M	USD	Annual
Change in fair value of earnout liability	`ChangeInFairValueOfEarnoutLiability`	$85.35M	USD	Annual
Change in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	-	USD	Annual
Change in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	-	USD	Annual
Change in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	-	USD	Annual
Change in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	-	USD	Annual
Change in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$26.84M	USD	Annual
Change in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$26.84M	USD	Annual
Other expense	`OtherNonoperatingIncomeExpense`	$-76.00K	USD	Annual
Other expense	`OtherNonoperatingIncomeExpense`	$-76.00K	USD	Annual
Other expense	`OtherNonoperatingIncomeExpense`	$-149.00K	USD	Annual
Other expense	`OtherNonoperatingIncomeExpense`	$-149.00K	USD	Annual
Other expense	`OtherNonoperatingIncomeExpense`	$-6.79M	USD	Annual
Other expense	`OtherNonoperatingIncomeExpense`	$-6.79M	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-203.00M	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-203.00M	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-147.25M	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-147.25M	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-203.14M	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-203.14M	USD	Annual
Loss before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-111.55M	USD	Annual
Loss before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-111.55M	USD	Annual
Loss before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.19M	USD	Annual
Loss before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.19M	USD	Annual
Loss before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-30.62M	USD	Annual
Loss before income tax benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-30.62M	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-27.97M	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-27.97M	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-84.24M	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-84.24M	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-690.00K	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-690.00K	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-29.93M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-29.93M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-83.58M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-83.58M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$82.05M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$82.05M	USD	Annual
Series A preferred stock dividends	`RedeemablePreferredStockDividends`	$23.83M	USD	Annual
Series A preferred stock dividends	`RedeemablePreferredStockDividends`	$23.83M	USD	Annual
Series A preferred stock dividends	`RedeemablePreferredStockDividends`	$10.23M	USD	Annual
Series A preferred stock dividends	`RedeemablePreferredStockDividends`	$10.23M	USD	Annual
Series A preferred stock dividends	`RedeemablePreferredStockDividends`	$8.67M	USD	Annual
Series A preferred stock dividends	`RedeemablePreferredStockDividends`	$8.67M	USD	Annual
Earnings allocated to Series A preferred stock	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$4.88M	USD	Annual
Earnings allocated to Series A preferred stock	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$4.88M	USD	Annual
Earnings allocated to Series A preferred stock	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	-	USD	Annual
Earnings allocated to Series A preferred stock	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	-	USD	Annual
Earnings allocated to Series A preferred stock	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	-	USD	Annual
Earnings allocated to Series A preferred stock	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	-	USD	Annual
Net (loss) income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-92.25M	USD	Annual
Net (loss) income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-92.25M	USD	Annual
Net (loss) income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-40.17M	USD	Annual
Net (loss) income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-40.17M	USD	Annual
Net (loss) income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$53.34M	USD	Annual
Net (loss) income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$53.34M	USD	Annual
Net (loss) income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-92.25M	USD	Annual
Net (loss) income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-92.25M	USD	Annual
Net (loss) income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$53.34M	USD	Annual
Net (loss) income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$53.34M	USD	Annual
Net (loss) income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-40.17M	USD	Annual
Net (loss) income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-40.17M	USD	Annual
Net (loss) income per share attributable to Class A and B common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.26	USD	Annual
Net (loss) income per share attributable to Class A and B common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.26	USD	Annual
Net (loss) income per share attributable to Class A and B common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$0.32	USD	Annual
Net (loss) income per share attributable to Class A and B common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$0.32	USD	Annual
Net (loss) income per share attributable to Class A and B common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.61	USD	Annual
Net (loss) income per share attributable to Class A and B common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.61	USD	Annual
Net (loss) income per share attributable to Class A and B common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.61	USD	Annual
Net (loss) income per share attributable to Class A and B common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.61	USD	Annual
Net (loss) income per share attributable to Class A and B common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.26	USD	Annual
Net (loss) income per share attributable to Class A and B common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.26	USD	Annual
Net (loss) income per share attributable to Class A and B common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.30	USD	Annual
Net (loss) income per share attributable to Class A and B common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.30	USD	Annual
Weighted-average shares used in computing net (loss) income per share attributable to common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	155.84M	shares	Annual
Weighted-average shares used in computing net (loss) income per share attributable to common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	155.84M	shares	Annual
Weighted-average shares used in computing net (loss) income per share attributable to common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	151.34M	shares	Annual
Weighted-average shares used in computing net (loss) income per share attributable to common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	151.34M	shares	Annual
Weighted-average shares used in computing net (loss) income per share attributable to common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	165.51M	shares	Annual
Weighted-average shares used in computing net (loss) income per share attributable to common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	165.51M	shares	Annual
Weighted-average shares used in computing net (loss) income per share attributable to common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	175.82M	shares	Annual
Weighted-average shares used in computing net (loss) income per share attributable to common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	175.82M	shares	Annual
Weighted-average shares used in computing net (loss) income per share attributable to common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	151.34M	shares	Annual
Weighted-average shares used in computing net (loss) income per share attributable to common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	151.34M	shares	Annual
Weighted-average shares used in computing net (loss) income per share attributable to common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	155.84M	shares	Annual
Weighted-average shares used in computing net (loss) income per share attributable to common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	155.84M	shares	Annual

Cash Flow Statement 406 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`NetIncomeLoss`	$-29.93M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-29.93M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-83.58M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-83.58M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$82.05M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$82.05M	USD	Annual
Asset impairment	`AssetImpairmentCharges`	$1.55M	USD	Annual
Asset impairment	`AssetImpairmentCharges`	$1.55M	USD	Annual
Asset impairment	`AssetImpairmentCharges`	$1.60M	USD	Annual
Asset impairment	`AssetImpairmentCharges`	$1.60M	USD	Annual
Asset impairment	`AssetImpairmentCharges`	$60.21M	USD	Annual
Asset impairment	`AssetImpairmentCharges`	$60.21M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$109.41M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$109.41M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$145.36M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$145.36M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$106.96M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$106.96M	USD	Annual
Loss (gain) on sale of assets, net	`GainLossOnSaleOfOtherAssets`	$4.11M	USD	Annual
Loss (gain) on sale of assets, net	`GainLossOnSaleOfOtherAssets`	$4.11M	USD	Annual
Loss (gain) on sale of assets, net	`GainLossOnSaleOfOtherAssets`	$2.24M	USD	Annual
Loss (gain) on sale of assets, net	`GainLossOnSaleOfOtherAssets`	$2.24M	USD	Annual
Loss (gain) on sale of assets, net	`GainLossOnSaleOfOtherAssets`	$-1.22M	USD	Annual
Loss (gain) on sale of assets, net	`GainLossOnSaleOfOtherAssets`	$-1.22M	USD	Annual
Income from equity method investment	`IncomeLossFromEquityMethodInvestments`	$388.00K	USD	Annual
Income from equity method investment	`IncomeLossFromEquityMethodInvestments`	$388.00K	USD	Annual
Income from equity method investment	`IncomeLossFromEquityMethodInvestments`	$409.00K	USD	Annual
Income from equity method investment	`IncomeLossFromEquityMethodInvestments`	$409.00K	USD	Annual
Income from equity method investment	`IncomeLossFromEquityMethodInvestments`	$614.00K	USD	Annual
Income from equity method investment	`IncomeLossFromEquityMethodInvestments`	$614.00K	USD	Annual
Loss on refinance of debt	`GainsLossesOnRestructuringOfDebt`	-	USD	Annual
Loss on refinance of debt	`GainsLossesOnRestructuringOfDebt`	-	USD	Annual
Loss on refinance of debt	`GainsLossesOnRestructuringOfDebt`	-	USD	Annual
Loss on refinance of debt	`GainsLossesOnRestructuringOfDebt`	-	USD	Annual
Loss on refinance of debt	`GainsLossesOnRestructuringOfDebt`	$-953.00K	USD	Annual
Loss on refinance of debt	`GainsLossesOnRestructuringOfDebt`	$-953.00K	USD	Annual
Loss on repurchase of warrants	`GainLossOnRepurchaseOfWarrants`	$-149.00K	USD	Annual
Loss on repurchase of warrants	`GainLossOnRepurchaseOfWarrants`	$-149.00K	USD	Annual
Loss on repurchase of warrants	`GainLossOnRepurchaseOfWarrants`	-	USD	Annual
Loss on repurchase of warrants	`GainLossOnRepurchaseOfWarrants`	-	USD	Annual
Loss on repurchase of warrants	`GainLossOnRepurchaseOfWarrants`	-	USD	Annual
Loss on repurchase of warrants	`GainLossOnRepurchaseOfWarrants`	-	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$3.50M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$3.50M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$3.24M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$3.24M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$3.51M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$3.51M	USD	Annual
Non-cash interest expense on capital lease obligation	`OtherNoncashExpense`	-	USD	Annual
Non-cash interest expense on capital lease obligation	`OtherNoncashExpense`	-	USD	Annual
Non-cash interest expense on capital lease obligation	`OtherNoncashExpense`	-	USD	Annual
Non-cash interest expense on capital lease obligation	`OtherNoncashExpense`	-	USD	Annual
Non-cash interest expense on capital lease obligation	`OtherNoncashExpense`	$5.10M	USD	Annual
Non-cash interest expense on capital lease obligation	`OtherNoncashExpense`	$5.10M	USD	Annual
Non-cash interest expense on finance lease obligation	`NoncashInterestExpenseOnFinanceLease`	$9.74M	USD	Annual
Non-cash interest expense on finance lease obligation	`NoncashInterestExpenseOnFinanceLease`	$9.74M	USD	Annual
Non-cash interest expense on finance lease obligation	`NoncashInterestExpenseOnFinanceLease`	-	USD	Annual
Non-cash interest expense on finance lease obligation	`NoncashInterestExpenseOnFinanceLease`	-	USD	Annual
Non-cash interest expense on finance lease obligation	`NoncashInterestExpenseOnFinanceLease`	$5.74M	USD	Annual
Non-cash interest expense on finance lease obligation	`NoncashInterestExpenseOnFinanceLease`	$5.74M	USD	Annual
Reduction of operating lease right of use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	-	USD	Annual
Reduction of operating lease right of use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	-	USD	Annual
Reduction of operating lease right of use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$30.80M	USD	Annual
Reduction of operating lease right of use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$30.80M	USD	Annual
Reduction of operating lease right of use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$34.83M	USD	Annual
Reduction of operating lease right of use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$34.83M	USD	Annual
Non-cash portion of gain on lease modification	`NoncashPortionOfGainLossOnLeaseModification`	-	USD	Annual
Non-cash portion of gain on lease modification	`NoncashPortionOfGainLossOnLeaseModification`	-	USD	Annual
Non-cash portion of gain on lease modification	`NoncashPortionOfGainLossOnLeaseModification`	$499.00K	USD	Annual
Non-cash portion of gain on lease modification	`NoncashPortionOfGainLossOnLeaseModification`	$499.00K	USD	Annual
Non-cash portion of gain on lease modification	`NoncashPortionOfGainLossOnLeaseModification`	$2.17M	USD	Annual
Non-cash portion of gain on lease modification	`NoncashPortionOfGainLossOnLeaseModification`	$2.17M	USD	Annual
Amortization of deferred rent incentive	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	-	USD	Annual
Amortization of deferred rent incentive	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	-	USD	Annual
Amortization of deferred rent incentive	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	-	USD	Annual
Amortization of deferred rent incentive	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	-	USD	Annual
Amortization of deferred rent incentive	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$281.00K	USD	Annual
Amortization of deferred rent incentive	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$281.00K	USD	Annual
Amortization of deferred sale lease-back gain	`GainLossOnSaleOfProperties`	-	USD	Annual
Amortization of deferred sale lease-back gain	`GainLossOnSaleOfProperties`	-	USD	Annual
Amortization of deferred sale lease-back gain	`GainLossOnSaleOfProperties`	$1.01M	USD	Annual
Amortization of deferred sale lease-back gain	`GainLossOnSaleOfProperties`	$1.01M	USD	Annual
Amortization of deferred sale lease-back gain	`GainLossOnSaleOfProperties`	-	USD	Annual
Amortization of deferred sale lease-back gain	`GainLossOnSaleOfProperties`	-	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-86.48M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-86.48M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-34.34M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-34.34M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-6.88M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-6.88M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$15.74M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$15.74M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$13.78M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$13.78M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$50.24M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$50.24M	USD	Annual
Distributions from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$401.00K	USD	Annual
Distributions from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$401.00K	USD	Annual
Distributions from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$445.00K	USD	Annual
Distributions from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$445.00K	USD	Annual
Distributions from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$350.00K	USD	Annual
Distributions from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$350.00K	USD	Annual
Change in fair value of earnout liability	`IncreaseDecreaseInDerivativeLiabilities`	$25.80M	USD	Annual
Change in fair value of earnout liability	`IncreaseDecreaseInDerivativeLiabilities`	$25.80M	USD	Annual
Change in fair value of earnout liability	`IncreaseDecreaseInDerivativeLiabilities`	$85.35M	USD	Annual
Change in fair value of earnout liability	`IncreaseDecreaseInDerivativeLiabilities`	$85.35M	USD	Annual
Change in fair value of earnout liability	`IncreaseDecreaseInDerivativeLiabilities`	$25.46M	USD	Annual
Change in fair value of earnout liability	`IncreaseDecreaseInDerivativeLiabilities`	$25.46M	USD	Annual
Change in fair value of warrant liability	`ChangeInFairValueOfWarrantsLiability`	$-26.84M	USD	Annual
Change in fair value of warrant liability	`ChangeInFairValueOfWarrantsLiability`	$-26.84M	USD	Annual
Change in fair value of warrant liability	`ChangeInFairValueOfWarrantsLiability`	-	USD	Annual
Change in fair value of warrant liability	`ChangeInFairValueOfWarrantsLiability`	-	USD	Annual
Change in fair value of warrant liability	`ChangeInFairValueOfWarrantsLiability`	-	USD	Annual
Change in fair value of warrant liability	`ChangeInFairValueOfWarrantsLiability`	-	USD	Annual
Change in fair value of marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	-	USD	Annual
Change in fair value of marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	-	USD	Annual
Change in fair value of marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$852.00K	USD	Annual
Change in fair value of marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$852.00K	USD	Annual
Change in fair value of marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	-	USD	Annual
Change in fair value of marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	-	USD	Annual
Accounts receivable and notes receivable, net	`IncreaseDecreaseInReceivables`	$561.00K	USD	Annual
Accounts receivable and notes receivable, net	`IncreaseDecreaseInReceivables`	$561.00K	USD	Annual
Accounts receivable and notes receivable, net	`IncreaseDecreaseInReceivables`	$3.65M	USD	Annual
Accounts receivable and notes receivable, net	`IncreaseDecreaseInReceivables`	$3.65M	USD	Annual
Accounts receivable and notes receivable, net	`IncreaseDecreaseInReceivables`	$1.93M	USD	Annual
Accounts receivable and notes receivable, net	`IncreaseDecreaseInReceivables`	$1.93M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$1.93M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$1.93M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$1.01M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$1.01M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$536.00K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$536.00K	USD	Annual
Prepaid expenses, other current assets and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.30M	USD	Annual
Prepaid expenses, other current assets and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.30M	USD	Annual
Prepaid expenses, other current assets and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.11M	USD	Annual
Prepaid expenses, other current assets and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.11M	USD	Annual
Prepaid expenses, other current assets and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.97M	USD	Annual
Prepaid expenses, other current assets and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.97M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-409.00K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-409.00K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$14.02M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$14.02M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.37M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.37M	USD	Annual
Operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-26.19M	USD	Annual
Operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-26.19M	USD	Annual
Operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-19.90M	USD	Annual
Operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-19.90M	USD	Annual
Operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	-	USD	Annual
Operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	-	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$865.00K	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$865.00K	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-3.58M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-3.58M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$6.68M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$6.68M	USD	Annual
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$2.68M	USD	Annual
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$2.68M	USD	Annual
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$365.00K	USD	Annual
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$365.00K	USD	Annual
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$873.00K	USD	Annual
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$873.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$177.67M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$177.67M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$154.83M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$154.83M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$217.79M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$217.79M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$194.32M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$194.32M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$162.37M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$162.37M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$149.33M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$149.33M	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$206.00K	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$206.00K	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$259.00K	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$259.00K	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$2.43M	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$2.43M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$17.11M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$17.11M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.93M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.93M	USD	Annual
Proceeds from sale of intangibles	`ProceedsFromSaleOfIntangibleAssets`	-	USD	Annual
Proceeds from sale of intangibles	`ProceedsFromSaleOfIntangibleAssets`	-	USD	Annual
Proceeds from sale of intangibles	`ProceedsFromSaleOfIntangibleAssets`	$200.00K	USD	Annual
Proceeds from sale of intangibles	`ProceedsFromSaleOfIntangibleAssets`	$200.00K	USD	Annual
Proceeds from sale of intangibles	`ProceedsFromSaleOfIntangibleAssets`	$65.00K	USD	Annual
Proceeds from sale of intangibles	`ProceedsFromSaleOfIntangibleAssets`	$65.00K	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	-	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	-	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$44.85M	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$44.85M	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	-	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	-	USD	Annual
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$45.71M	USD	Annual
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$45.71M	USD	Annual
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	-	USD	Annual
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	-	USD	Annual
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	-	USD	Annual
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	-	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$111.66M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$111.66M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$191.14M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$191.14M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$72.65M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$72.65M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-220.34M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-220.34M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-253.22M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-253.22M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-385.66M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-385.66M	USD	Annual
Repurchase of Class A common stock into Treasury stock	`PaymentsForRepurchaseOfCommonStock`	$96.00M	USD	Annual
Repurchase of Class A common stock into Treasury stock	`PaymentsForRepurchaseOfCommonStock`	$96.00M	USD	Annual
Repurchase of Class A common stock into Treasury stock	`PaymentsForRepurchaseOfCommonStock`	$31.46M	USD	Annual
Repurchase of Class A common stock into Treasury stock	`PaymentsForRepurchaseOfCommonStock`	$31.46M	USD	Annual
Repurchase of Class A common stock into Treasury stock	`PaymentsForRepurchaseOfCommonStock`	$254.31M	USD	Annual
Repurchase of Class A common stock into Treasury stock	`PaymentsForRepurchaseOfCommonStock`	$254.31M	USD	Annual
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	-	USD	Annual
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	-	USD	Annual
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	-	USD	Annual
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	-	USD	Annual
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	$5.38M	USD	Annual
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	$5.38M	USD	Annual
Repurchase of Series A preferred stock - Old Bowlero	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$145.30M	USD	Annual
Repurchase of Series A preferred stock - Old Bowlero	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$145.30M	USD	Annual
Repurchase of Series A preferred stock - Old Bowlero	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	Annual
Repurchase of Series A preferred stock - Old Bowlero	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	Annual
Repurchase of Series A preferred stock - Old Bowlero	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	Annual
Repurchase of Series A preferred stock - Old Bowlero	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	Annual
Settlement of Series A preferred stock	`PaymentsForSettlementOfPreferredStock`	$80.83M	USD	Annual
Settlement of Series A preferred stock	`PaymentsForSettlementOfPreferredStock`	$80.83M	USD	Annual
Settlement of Series A preferred stock	`PaymentsForSettlementOfPreferredStock`	$751.00K	USD	Annual
Settlement of Series A preferred stock	`PaymentsForSettlementOfPreferredStock`	$751.00K	USD	Annual
Settlement of Series A preferred stock	`PaymentsForSettlementOfPreferredStock`	-	USD	Annual
Settlement of Series A preferred stock	`PaymentsForSettlementOfPreferredStock`	-	USD	Annual
Payment of cash dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$24.96M	USD	Annual
Payment of cash dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$24.96M	USD	Annual
Payment of cash dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	Annual
Payment of cash dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	Annual
Payment of cash dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$3.97M	USD	Annual
Payment of cash dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$3.97M	USD	Annual
Proceeds from issuance of Series A preferred stock	`ProceedsFromIssuanceOfConvertiblePreferredStock`	-	USD	Annual
Proceeds from issuance of Series A preferred stock	`ProceedsFromIssuanceOfConvertiblePreferredStock`	-	USD	Annual
Proceeds from issuance of Series A preferred stock	`ProceedsFromIssuanceOfConvertiblePreferredStock`	-	USD	Annual
Proceeds from issuance of Series A preferred stock	`ProceedsFromIssuanceOfConvertiblePreferredStock`	-	USD	Annual
Proceeds from issuance of Series A preferred stock	`ProceedsFromIssuanceOfConvertiblePreferredStock`	$95.00M	USD	Annual
Proceeds from issuance of Series A preferred stock	`ProceedsFromIssuanceOfConvertiblePreferredStock`	$95.00M	USD	Annual
Proceeds from issuance of Class A common stock to Isos investors	`ProceedsFromIssuanceOfCommonStockToInvestors`	$94.41M	USD	Annual
Proceeds from issuance of Class A common stock to Isos investors	`ProceedsFromIssuanceOfCommonStockToInvestors`	$94.41M	USD	Annual
Proceeds from issuance of Class A common stock to Isos investors	`ProceedsFromIssuanceOfCommonStockToInvestors`	-	USD	Annual
Proceeds from issuance of Class A common stock to Isos investors	`ProceedsFromIssuanceOfCommonStockToInvestors`	-	USD	Annual
Proceeds from issuance of Class A common stock to Isos investors	`ProceedsFromIssuanceOfCommonStockToInvestors`	-	USD	Annual
Proceeds from issuance of Class A common stock to Isos investors	`ProceedsFromIssuanceOfCommonStockToInvestors`	-	USD	Annual
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$1.27M	USD	Annual
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$1.27M	USD	Annual
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$590.00K	USD	Annual
Proceeds from share issuance	`ProceedsFromIssuanceOfCommonStock`	$590.00K	USD	Annual
Transaction costs related to Merger recapitalization	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Transaction costs related to Merger recapitalization	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Transaction costs related to Merger recapitalization	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Transaction costs related to Merger recapitalization	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Transaction costs related to Merger recapitalization	`PaymentsOfStockIssuanceCosts`	$20.67M	USD	Annual
Transaction costs related to Merger recapitalization	`PaymentsOfStockIssuanceCosts`	$20.67M	USD	Annual
Proceeds from PIPE Investment	`ProceedsFromIssuanceOfPrivatePlacement`	-	USD	Annual
Proceeds from PIPE Investment	`ProceedsFromIssuanceOfPrivatePlacement`	-	USD	Annual
Proceeds from PIPE Investment	`ProceedsFromIssuanceOfPrivatePlacement`	$150.60M	USD	Annual
Proceeds from PIPE Investment	`ProceedsFromIssuanceOfPrivatePlacement`	$150.60M	USD	Annual
Proceeds from PIPE Investment	`ProceedsFromIssuanceOfPrivatePlacement`	-	USD	Annual
Proceeds from PIPE Investment	`ProceedsFromIssuanceOfPrivatePlacement`	-	USD	Annual
Proceeds from Forward Investment	`ProceedsFromForwardInvestment`	-	USD	Annual
Proceeds from Forward Investment	`ProceedsFromForwardInvestment`	-	USD	Annual
Proceeds from Forward Investment	`ProceedsFromForwardInvestment`	-	USD	Annual
Proceeds from Forward Investment	`ProceedsFromForwardInvestment`	-	USD	Annual
Proceeds from Forward Investment	`ProceedsFromForwardInvestment`	$100.00M	USD	Annual
Proceeds from Forward Investment	`ProceedsFromForwardInvestment`	$100.00M	USD	Annual
Payment to existing shareholders of Old Bowlero	`ProceedsFromRepaymentsOfRelatedPartyDebt`	-	USD	Annual
Payment to existing shareholders of Old Bowlero	`ProceedsFromRepaymentsOfRelatedPartyDebt`	-	USD	Annual
Payment to existing shareholders of Old Bowlero	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-226.00M	USD	Annual
Payment to existing shareholders of Old Bowlero	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-226.00M	USD	Annual
Payment to existing shareholders of Old Bowlero	`ProceedsFromRepaymentsOfRelatedPartyDebt`	-	USD	Annual
Payment to existing shareholders of Old Bowlero	`ProceedsFromRepaymentsOfRelatedPartyDebt`	-	USD	Annual
Payments for tax withholdings on share-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$503.00K	USD	Annual
Payments for tax withholdings on share-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$503.00K	USD	Annual
Payments for tax withholdings on share-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.81M	USD	Annual
Payments for tax withholdings on share-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.81M	USD	Annual
Payments for tax withholdings on share-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.47M	USD	Annual
Payments for tax withholdings on share-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.47M	USD	Annual
Consideration paid to existing option holders of Old Bowlero	`ConsiderationPaidToExistingOptionHolders`	-	USD	Annual
Consideration paid to existing option holders of Old Bowlero	`ConsiderationPaidToExistingOptionHolders`	-	USD	Annual
Consideration paid to existing option holders of Old Bowlero	`ConsiderationPaidToExistingOptionHolders`	-	USD	Annual
Consideration paid to existing option holders of Old Bowlero	`ConsiderationPaidToExistingOptionHolders`	-	USD	Annual
Consideration paid to existing option holders of Old Bowlero	`ConsiderationPaidToExistingOptionHolders`	$15.47M	USD	Annual
Consideration paid to existing option holders of Old Bowlero	`ConsiderationPaidToExistingOptionHolders`	$15.47M	USD	Annual
Settlement of contingent consideration	`SettlementOfContingentConsiderationFinancingActivities`	-	USD	Annual
Settlement of contingent consideration	`SettlementOfContingentConsiderationFinancingActivities`	-	USD	Annual
Settlement of contingent consideration	`SettlementOfContingentConsiderationFinancingActivities`	-	USD	Annual
Settlement of contingent consideration	`SettlementOfContingentConsiderationFinancingActivities`	-	USD	Annual
Settlement of contingent consideration	`SettlementOfContingentConsiderationFinancingActivities`	$1.00M	USD	Annual
Settlement of contingent consideration	`SettlementOfContingentConsiderationFinancingActivities`	$1.00M	USD	Annual
Proceeds from First Lien Credit Facility Term Loan	`ProceedsFromIssuanceOfDebt`	$1.15B	USD	Annual
Proceeds from First Lien Credit Facility Term Loan	`ProceedsFromIssuanceOfDebt`	$1.15B	USD	Annual
Proceeds from First Lien Credit Facility Term Loan	`ProceedsFromIssuanceOfDebt`	-	USD	Annual
Proceeds from First Lien Credit Facility Term Loan	`ProceedsFromIssuanceOfDebt`	-	USD	Annual
Proceeds from First Lien Credit Facility Term Loan	`ProceedsFromIssuanceOfDebt`	-	USD	Annual
Proceeds from First Lien Credit Facility Term Loan	`ProceedsFromIssuanceOfDebt`	-	USD	Annual
Proceeds from Revolver draws	`ProceedsFromLinesOfCredit`	$86.43M	USD	Annual
Proceeds from Revolver draws	`ProceedsFromLinesOfCredit`	$86.43M	USD	Annual
Proceeds from Revolver draws	`ProceedsFromLinesOfCredit`	$100.00M	USD	Annual
Proceeds from Revolver draws	`ProceedsFromLinesOfCredit`	$100.00M	USD	Annual
Proceeds from Revolver draws	`ProceedsFromLinesOfCredit`	$175.00M	USD	Annual
Proceeds from Revolver draws	`ProceedsFromLinesOfCredit`	$175.00M	USD	Annual
Payoff of previous First Lien Credit Facility Term Loan	`RepaymentsOfDebt`	$786.17M	USD	Annual
Payoff of previous First Lien Credit Facility Term Loan	`RepaymentsOfDebt`	$786.17M	USD	Annual
Payoff of previous First Lien Credit Facility Term Loan	`RepaymentsOfDebt`	-	USD	Annual
Payoff of previous First Lien Credit Facility Term Loan	`RepaymentsOfDebt`	-	USD	Annual
Payoff of previous First Lien Credit Facility Term Loan	`RepaymentsOfDebt`	-	USD	Annual
Payoff of previous First Lien Credit Facility Term Loan	`RepaymentsOfDebt`	-	USD	Annual
Payment of long-term debt	`RepaymentsOfLongTermDebt`	$4.86M	USD	Annual
Payment of long-term debt	`RepaymentsOfLongTermDebt`	$4.86M	USD	Annual
Payment of long-term debt	`RepaymentsOfLongTermDebt`	$10.26M	USD	Annual
Payment of long-term debt	`RepaymentsOfLongTermDebt`	$10.26M	USD	Annual
Payment of long-term debt	`RepaymentsOfLongTermDebt`	$12.76M	USD	Annual
Payment of long-term debt	`RepaymentsOfLongTermDebt`	$12.76M	USD	Annual
Payment on finance leases	`FinanceLeasePrincipalAndInterestPayments`	$903.00K	USD	Annual
Payment on finance leases	`FinanceLeasePrincipalAndInterestPayments`	$903.00K	USD	Annual
Payment on finance leases	`FinanceLeasePrincipalAndInterestPayments`	-	USD	Annual
Payment on finance leases	`FinanceLeasePrincipalAndInterestPayments`	-	USD	Annual
Payment on finance leases	`FinanceLeasePrincipalAndInterestPayments`	$6.32M	USD	Annual
Payment on finance leases	`FinanceLeasePrincipalAndInterestPayments`	$6.32M	USD	Annual
Proceeds from equipment loans	`ProceedsFromEquipmentLoan`	$15.42M	USD	Annual
Proceeds from equipment loans	`ProceedsFromEquipmentLoan`	$15.42M	USD	Annual
Proceeds from equipment loans	`ProceedsFromEquipmentLoan`	-	USD	Annual
Proceeds from equipment loans	`ProceedsFromEquipmentLoan`	-	USD	Annual
Proceeds from equipment loans	`ProceedsFromEquipmentLoan`	-	USD	Annual
Proceeds from equipment loans	`ProceedsFromEquipmentLoan`	-	USD	Annual
Payment of Incremental Liquidity Facility	`PaymentOfIncrementalLiquidityFacility`	$45.00M	USD	Annual
Payment of Incremental Liquidity Facility	`PaymentOfIncrementalLiquidityFacility`	$45.00M	USD	Annual
Payment of Incremental Liquidity Facility	`PaymentOfIncrementalLiquidityFacility`	-	USD	Annual
Payment of Incremental Liquidity Facility	`PaymentOfIncrementalLiquidityFacility`	-	USD	Annual
Payment of Incremental Liquidity Facility	`PaymentOfIncrementalLiquidityFacility`	-	USD	Annual
Payment of Incremental Liquidity Facility	`PaymentOfIncrementalLiquidityFacility`	-	USD	Annual
Payoff of Revolver	`RepaymentsOfLinesOfCredit`	$186.43M	USD	Annual
Payoff of Revolver	`RepaymentsOfLinesOfCredit`	$186.43M	USD	Annual
Payoff of Revolver	`RepaymentsOfLinesOfCredit`	$175.00M	USD	Annual
Payoff of Revolver	`RepaymentsOfLinesOfCredit`	$175.00M	USD	Annual
Payoff of Revolver	`RepaymentsOfLinesOfCredit`	$39.85M	USD	Annual
Payoff of Revolver	`RepaymentsOfLinesOfCredit`	$39.85M	USD	Annual
Proceeds from sale-leaseback financing	`ProceedsFromSaleLeasebackFinancing`	$10.36M	USD	Annual
Proceeds from sale-leaseback financing	`ProceedsFromSaleLeasebackFinancing`	$10.36M	USD	Annual
Proceeds from sale-leaseback financing	`ProceedsFromSaleLeasebackFinancing`	-	USD	Annual
Proceeds from sale-leaseback financing	`ProceedsFromSaleLeasebackFinancing`	-	USD	Annual
Proceeds from sale-leaseback financing	`ProceedsFromSaleLeasebackFinancing`	$408.51M	USD	Annual
Proceeds from sale-leaseback financing	`ProceedsFromSaleLeasebackFinancing`	$408.51M	USD	Annual
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$977.00K	USD	Annual
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$977.00K	USD	Annual
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$13.44M	USD	Annual
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$13.44M	USD	Annual
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$7.05M	USD	Annual
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$7.05M	USD	Annual
Construction allowance receipts	`ProceedsFromAdvancesForConstruction`	$2.28M	USD	Annual
Construction allowance receipts	`ProceedsFromAdvancesForConstruction`	$2.28M	USD	Annual
Construction allowance receipts	`ProceedsFromAdvancesForConstruction`	-	USD	Annual
Construction allowance receipts	`ProceedsFromAdvancesForConstruction`	-	USD	Annual
Construction allowance receipts	`ProceedsFromAdvancesForConstruction`	-	USD	Annual
Construction allowance receipts	`ProceedsFromAdvancesForConstruction`	-	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-12.14M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-12.14M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$102.16M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$102.16M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$98.96M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$98.96M	USD	Annual
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-129.00K	USD	Annual
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-129.00K	USD	Annual
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-46.00K	USD	Annual
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-46.00K	USD	Annual
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.00K	USD	Annual
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.00K	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-128.66M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-128.66M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-54.86M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-54.86M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$63.40M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$63.40M	USD	Annual
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$66.97M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$66.97M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$132.24M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$132.24M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$187.09M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$187.09M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$195.63M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$195.63M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$66.97M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$66.97M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$132.24M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$132.24M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$187.09M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$187.09M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$195.63M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$195.63M	USD	Point-in-time

Stockholders Equity 102 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$144.33M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$144.33M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$127.41M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$127.41M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$144.33M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$144.33M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$127.41M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$127.41M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-275.87M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-275.87M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-13.68M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-13.68M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-177.26M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-177.26M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$155.22M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$155.22M	USD	Point-in-time
Beginning balance (in shares)	`TreasuryStockCommonShares`	11.31M	shares	Point-in-time
Beginning balance (in shares)	`TreasuryStockCommonShares`	11.31M	shares	Point-in-time
Beginning balance (in shares)	`TreasuryStockCommonShares`	34.07M	shares	Point-in-time
Beginning balance (in shares)	`TreasuryStockCommonShares`	34.07M	shares	Point-in-time
Net income (loss)	`ProfitLoss`	$82.05M	USD	Annual
Net income (loss)	`ProfitLoss`	$82.05M	USD	Annual
Net income (loss)	`ProfitLoss`	$-83.58M	USD	Annual
Net income (loss)	`ProfitLoss`	$-83.58M	USD	Annual
Net income (loss)	`ProfitLoss`	$-29.93M	USD	Annual
Net income (loss)	`ProfitLoss`	$-29.93M	USD	Annual
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$2.07M	USD	Annual
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$2.07M	USD	Annual
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.05M	USD	Annual
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.05M	USD	Annual
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$-771.00K	USD	Annual
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$-771.00K	USD	Annual
Unrealized (loss) gain on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$3.38M	USD	Annual
Unrealized (loss) gain on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$3.38M	USD	Annual
Unrealized (loss) gain on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$60.00K	USD	Annual
Unrealized (loss) gain on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$60.00K	USD	Annual
Unrealized (loss) gain on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-2.88M	USD	Annual
Unrealized (loss) gain on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-2.88M	USD	Annual
Reclassification to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	Annual
Reclassification to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	Annual
Reclassification to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	Annual
Reclassification to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	Annual
Reclassification to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-8.81M	USD	Annual
Reclassification to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-8.81M	USD	Annual
Reclass of negative APIC to accumulated deficit	`AdjustmentToAdditionalPaidInCapitalNegativeAdjustedToAccumulatedEarnings`	-	USD	Annual
Reclass of negative APIC to accumulated deficit	`AdjustmentToAdditionalPaidInCapitalNegativeAdjustedToAccumulatedEarnings`	-	USD	Annual
Accrued dividends on pre-merger Series A preferred stock	`AdjustmentsToAdditionalPaidInCapitalAccrualOfDividendsPreMerger`	$4.14M	USD	Annual
Accrued dividends on pre-merger Series A preferred stock	`AdjustmentsToAdditionalPaidInCapitalAccrualOfDividendsPreMerger`	$4.14M	USD	Annual
Change in fair value of redeemable Class A common stock of Old Bowlero	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$38.86M	USD	Annual
Change in fair value of redeemable Class A common stock of Old Bowlero	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$38.86M	USD	Annual
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$14.32M	USD	Annual
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$14.32M	USD	Annual
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$13.44M	USD	Annual
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$13.44M	USD	Annual
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$6.80M	USD	Annual
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$6.80M	USD	Annual
Merger induced share-based compensation	`MergerInducedStockBasedCompensation`	$42.56M	USD	Annual
Merger induced share-based compensation	`MergerInducedStockBasedCompensation`	$42.56M	USD	Annual
Issuance of common stock and preferred stock in connection with Merger Capitalization, net of Bowlero equity issuance costs and fair value of liability-classified warrants and earnout	`StockIssuedDuringPeriodPreferredStockInvestment`	$120.81M	USD	Annual
Issuance of common stock and preferred stock in connection with Merger Capitalization, net of Bowlero equity issuance costs and fair value of liability-classified warrants and earnout	`StockIssuedDuringPeriodPreferredStockInvestment`	$120.81M	USD	Annual
Conversion of Class A common stock of Old Bowlero to Series A preferred stock	`ConversionOfCommonStockToPreferredStock`	$-105.00M	USD	Annual
Conversion of Class A common stock of Old Bowlero to Series A preferred stock	`ConversionOfCommonStockToPreferredStock`	$-105.00M	USD	Annual
Consideration to existing shareholders of Old Bowlero	`ConsiderationToExistingShareholdersOfPriorCompany`	$-226.00M	USD	Annual
Consideration to existing shareholders of Old Bowlero	`ConsiderationToExistingShareholdersOfPriorCompany`	$-226.00M	USD	Annual
Consideration paid to Old Bowlero optionholders	`AdjustmentsToAdditionalPaidInCapitalOther`	$-15.47M	USD	Annual
Consideration paid to Old Bowlero optionholders	`AdjustmentsToAdditionalPaidInCapitalOther`	$-15.47M	USD	Annual
Exchange of redeemable Class A common stock of Old Bowlero for Class B common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$503.69M	USD	Annual
Exchange of redeemable Class A common stock of Old Bowlero for Class B common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$503.69M	USD	Annual
Accrual of paid-in-kind dividends on Series A preferred stock	`AdjustmentsToAdditionalPaidInCapitalAccrualOfPaidInKindDividends`	$5.67M	USD	Annual
Accrual of paid-in-kind dividends on Series A preferred stock	`AdjustmentsToAdditionalPaidInCapitalAccrualOfPaidInKindDividends`	$5.67M	USD	Annual
Accrual of paid-in-kind dividends on Series A preferred stock	`AdjustmentsToAdditionalPaidInCapitalAccrualOfPaidInKindDividends`	$6.00M	USD	Annual
Accrual of paid-in-kind dividends on Series A preferred stock	`AdjustmentsToAdditionalPaidInCapitalAccrualOfPaidInKindDividends`	$6.00M	USD	Annual
Repurchase of Class A common stock into Treasury stock	`TreasuryStockValueAcquiredCostMethod`	$100.84M	USD	Annual
Repurchase of Class A common stock into Treasury stock	`TreasuryStockValueAcquiredCostMethod`	$100.84M	USD	Annual
Repurchase of Class A common stock into Treasury stock	`TreasuryStockValueAcquiredCostMethod`	$249.61M	USD	Annual
Repurchase of Class A common stock into Treasury stock	`TreasuryStockValueAcquiredCostMethod`	$249.61M	USD	Annual
Repurchase of Class A common stock into Treasury stock	`TreasuryStockValueAcquiredCostMethod`	$34.56M	USD	Annual
Repurchase of Class A common stock into Treasury stock	`TreasuryStockValueAcquiredCostMethod`	$34.56M	USD	Annual
Class A common stock issued in conjunction with exercise of warrants	`StockIssuedDuringPeriodValueWarrantRedemption`	$40.19M	USD	Annual
Class A common stock issued in conjunction with exercise of warrants	`StockIssuedDuringPeriodValueWarrantRedemption`	$40.19M	USD	Annual
Settlement of Earnout Shares	`AdjustmentsToAdditionalPaidInCapitalSettlementOfEarnoutShares`	$180.66M	USD	Annual
Settlement of Earnout Shares	`AdjustmentsToAdditionalPaidInCapitalSettlementOfEarnoutShares`	$180.66M	USD	Annual
Settlement of Series A preferred stock	`AdjustmentsToAdditionalPaidInCapitalSettlementOfStock`	$14.25M	USD	Annual
Settlement of Series A preferred stock	`AdjustmentsToAdditionalPaidInCapitalSettlementOfStock`	$14.25M	USD	Annual
Settlement of Series A preferred stock	`AdjustmentsToAdditionalPaidInCapitalSettlementOfStock`	$-16.17M	USD	Annual
Settlement of Series A preferred stock	`AdjustmentsToAdditionalPaidInCapitalSettlementOfStock`	$-16.17M	USD	Annual
Dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$3.97M	USD	Annual
Dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$3.97M	USD	Annual
Dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$24.96M	USD	Annual
Dividends	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$24.96M	USD	Annual
Ending balance (in shares)	`TreasuryStockCommonShares`	11.31M	shares	Point-in-time
Ending balance (in shares)	`TreasuryStockCommonShares`	11.31M	shares	Point-in-time
Ending balance (in shares)	`TreasuryStockCommonShares`	34.07M	shares	Point-in-time
Ending balance (in shares)	`TreasuryStockCommonShares`	34.07M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$-275.87M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-275.87M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-13.68M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-13.68M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-177.26M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-177.26M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$155.22M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$155.22M	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`NetIncomeLoss`	$-29.93M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-29.93M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-83.58M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-83.58M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$82.05M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$82.05M	USD	Annual
Unrealized (loss) gain on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$3.38M	USD	Annual
Unrealized (loss) gain on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$3.38M	USD	Annual
Unrealized (loss) gain on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$60.00K	USD	Annual
Unrealized (loss) gain on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$60.00K	USD	Annual
Unrealized (loss) gain on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-2.88M	USD	Annual
Unrealized (loss) gain on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-2.88M	USD	Annual
Reclassification to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	Annual
Reclassification to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	Annual
Reclassification to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	Annual
Reclassification to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	Annual
Reclassification to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-8.81M	USD	Annual
Reclassification to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-8.81M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.05M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.05M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$2.07M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$2.07M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-771.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-771.00K	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$5.46M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$5.46M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.93M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.93M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$8.10M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$8.10M	USD	Annual
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$87.51M	USD	Annual
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$87.51M	USD	Annual
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-87.51M	USD	Annual
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-87.51M	USD	Annual
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-21.84M	USD	Annual
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-21.84M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.