10-Q Filing

GRINDR INC. CIK: 1820144 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001820144-24-000041`
Period End Date	20240630
Filing Date	20240808
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	grnd-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 178 Income Statement 160 Cash Flow Statement 178 Stockholders Equity 100

Balance Sheet 178 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivable`	$757.00K	USD	Point-in-time
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivable`	$757.00K	USD	Point-in-time
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivable`	$64.00K	USD	Point-in-time
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivable`	$64.00K	USD	Point-in-time
Preferred stock, par value (in USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$22.09M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$22.09M	USD	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$27.61M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$27.61M	USD	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Accounts receivable, net of allowance of $64 and $757, at June 30, 2024, and December 31, 2023, respectively	`AccountsReceivableNetCurrent`	$40.29M	USD	Point-in-time
Accounts receivable, net of allowance of $64 and $757, at June 30, 2024, and December 31, 2023, respectively	`AccountsReceivableNetCurrent`	$40.29M	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, net of allowance of $64 and $757, at June 30, 2024, and December 31, 2023, respectively	`AccountsReceivableNetCurrent`	$33.91M	USD	Point-in-time
Accounts receivable, net of allowance of $64 and $757, at June 30, 2024, and December 31, 2023, respectively	`AccountsReceivableNetCurrent`	$33.91M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$4.19M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$4.19M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$5.47M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$5.47M	USD	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Deferred charges	`DeferredCostsCurrent`	$3.63M	USD	Point-in-time
Deferred charges	`DeferredCostsCurrent`	$3.63M	USD	Point-in-time
Common stock, par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Deferred charges	`DeferredCostsCurrent`	$3.70M	USD	Point-in-time
Deferred charges	`DeferredCostsCurrent`	$3.70M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.41M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.41M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.18M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.18M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	176.71M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	176.71M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	175.38M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	175.38M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$67.98M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$67.98M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$71.75M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$71.75M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	175.95M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	175.95M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	175.02M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	175.02M	shares	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$1.39M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$1.39M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$605.00K	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$605.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.58M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.58M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.55M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.55M	USD	Point-in-time
Capitalized software development costs, net	`CapitalizedComputerSoftwareNet`	$7.43M	USD	Point-in-time
Capitalized software development costs, net	`CapitalizedComputerSoftwareNet`	$7.43M	USD	Point-in-time
Capitalized software development costs, net	`CapitalizedComputerSoftwareNet`	$8.49M	USD	Point-in-time
Capitalized software development costs, net	`CapitalizedComputerSoftwareNet`	$8.49M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$76.10M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$76.10M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$82.33M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$82.33M	USD	Point-in-time
Goodwill	`Goodwill`	$275.70M	USD	Point-in-time
Goodwill	`Goodwill`	$275.70M	USD	Point-in-time
Goodwill	`Goodwill`	$275.70M	USD	Point-in-time
Goodwill	`Goodwill`	$275.70M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$3.41M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$3.41M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$3.36M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$3.36M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.19M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.19M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.05M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.05M	USD	Point-in-time
Total assets	`Assets`	$435.04M	USD	Point-in-time
Total assets	`Assets`	$435.04M	USD	Point-in-time
Total assets	`Assets`	$444.60M	USD	Point-in-time
Total assets	`Assets`	$444.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.53M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.53M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.52M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.52M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$23.03M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$23.03M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$22.93M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$22.93M	USD	Point-in-time
Current maturities of long-term debt, net	`LongTermDebtCurrent`	$15.00M	USD	Point-in-time
Current maturities of long-term debt, net	`LongTermDebtCurrent`	$15.00M	USD	Point-in-time
Current maturities of long-term debt, net	`LongTermDebtCurrent`	$15.00M	USD	Point-in-time
Current maturities of long-term debt, net	`LongTermDebtCurrent`	$15.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$19.18M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$19.18M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$19.32M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$19.32M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$59.87M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$59.87M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$60.64M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$60.64M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$282.69M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$282.69M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$325.60M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$325.60M	USD	Point-in-time
Warrant liability	`WarrantLiabilityNoncurrent`	$121.42M	USD	Point-in-time
Warrant liability	`WarrantLiabilityNoncurrent`	$121.42M	USD	Point-in-time
Warrant liability	`WarrantLiabilityNoncurrent`	$67.62M	USD	Point-in-time
Warrant liability	`WarrantLiabilityNoncurrent`	$67.62M	USD	Point-in-time
Lease liability	`OperatingLeaseLiabilityNoncurrent`	$2.24M	USD	Point-in-time
Lease liability	`OperatingLeaseLiabilityNoncurrent`	$2.24M	USD	Point-in-time
Lease liability	`OperatingLeaseLiabilityNoncurrent`	$1.51M	USD	Point-in-time
Lease liability	`OperatingLeaseLiabilityNoncurrent`	$1.51M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$4.67M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$4.67M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$3.82M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$3.82M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$7.47M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$7.47M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$2.12M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$2.12M	USD	Point-in-time
Total liabilities	`Liabilities`	$462.89M	USD	Point-in-time
Total liabilities	`Liabilities`	$462.89M	USD	Point-in-time
Total liabilities	`Liabilities`	$476.79M	USD	Point-in-time
Total liabilities	`Liabilities`	$476.79M	USD	Point-in-time
Commitments and Contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, par value $0.0001; $100,000,000 shares authorized; none issued and outstanding at June 30, 2024, and December 31, 2023, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.0001; $100,000,000 shares authorized; none issued and outstanding at June 30, 2024, and December 31, 2023, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.0001; $100,000,000 shares authorized; none issued and outstanding at June 30, 2024, and December 31, 2023, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.0001; $100,000,000 shares authorized; none issued and outstanding at June 30, 2024, and December 31, 2023, respectively	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $0.0001; $1,000,000,000 shares authorized; $176,712,370 and $175,377,711 shares issued at June 30, 2024, and December 31, 2023, respectively; $175,953,103 and $175,020,471 outstanding at June 30, 2024, and December 31, 2023, respectively	`CommonStockValue`	$18.00K	USD	Point-in-time
Common stock, par value $0.0001; $1,000,000,000 shares authorized; $176,712,370 and $175,377,711 shares issued at June 30, 2024, and December 31, 2023, respectively; $175,953,103 and $175,020,471 outstanding at June 30, 2024, and December 31, 2023, respectively	`CommonStockValue`	$18.00K	USD	Point-in-time
Common stock, par value $0.0001; $1,000,000,000 shares authorized; $176,712,370 and $175,377,711 shares issued at June 30, 2024, and December 31, 2023, respectively; $175,953,103 and $175,020,471 outstanding at June 30, 2024, and December 31, 2023, respectively	`CommonStockValue`	$18.00K	USD	Point-in-time
Common stock, par value $0.0001; $1,000,000,000 shares authorized; $176,712,370 and $175,377,711 shares issued at June 30, 2024, and December 31, 2023, respectively; $175,953,103 and $175,020,471 outstanding at June 30, 2024, and December 31, 2023, respectively	`CommonStockValue`	$18.00K	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$2.15M	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$2.15M	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$6.13M	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$6.13M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$44.66M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$44.66M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$57.01M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$57.01M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-92.64M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-92.64M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-60.81M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-60.81M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-22.02M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-22.02M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.80M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.80M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.05M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.05M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-41.75M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-41.75M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-18.29M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-18.29M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-5.64M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-5.64M	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$435.04M	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$435.04M	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$444.60M	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$444.60M	USD	Point-in-time

Income Statement 160 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$157.69M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$157.69M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$117.35M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$117.35M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$61.54M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$61.54M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$82.34M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$82.34M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$40.62M	USD	2 Qtrs
Cost of revenue (exclusive of depreciation and amortization shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$40.62M	USD	2 Qtrs
Cost of revenue (exclusive of depreciation and amortization shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$30.93M	USD	2 Qtrs
Cost of revenue (exclusive of depreciation and amortization shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$30.93M	USD	2 Qtrs
Cost of revenue (exclusive of depreciation and amortization shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$21.00M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$21.00M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$16.11M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$16.11M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$17.16M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$17.16M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$24.80M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$24.80M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$36.10M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$36.10M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$51.41M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$51.41M	USD	2 Qtrs
Product development expense	`ResearchAndDevelopmentExpense`	$11.71M	USD	2 Qtrs
Product development expense	`ResearchAndDevelopmentExpense`	$11.71M	USD	2 Qtrs
Product development expense	`ResearchAndDevelopmentExpense`	$13.49M	USD	2 Qtrs
Product development expense	`ResearchAndDevelopmentExpense`	$13.49M	USD	2 Qtrs
Product development expense	`ResearchAndDevelopmentExpense`	$7.75M	USD	1 Quarter
Product development expense	`ResearchAndDevelopmentExpense`	$7.75M	USD	1 Quarter
Product development expense	`ResearchAndDevelopmentExpense`	$6.20M	USD	1 Quarter
Product development expense	`ResearchAndDevelopmentExpense`	$6.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.24M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.24M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$16.09M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$16.09M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.14M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.14M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.35M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.35M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$57.79M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$57.79M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$113.88M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$113.88M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$47.61M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$47.61M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$94.83M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$94.83M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$43.81M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$43.81M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$13.93M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$13.93M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$24.55M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$24.55M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$22.52M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$22.52M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-23.71M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-23.71M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-6.67M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-6.67M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-12.92M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-12.92M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-13.85M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-13.85M	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-344.00K	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-344.00K	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$292.00K	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$292.00K	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$169.00K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$169.00K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-227.00K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-227.00K	USD	1 Quarter
(Loss) gain in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$8.22M	USD	2 Qtrs
(Loss) gain in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$8.22M	USD	2 Qtrs
(Loss) gain in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$53.80M	USD	2 Qtrs
(Loss) gain in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$53.80M	USD	2 Qtrs
(Loss) gain in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$-7.10M	USD	1 Quarter
(Loss) gain in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$-7.10M	USD	1 Quarter
(Loss) gain in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$35.12M	USD	1 Quarter
(Loss) gain in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$35.12M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-5.65M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-5.65M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-42.01M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-42.01M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-31.64M	USD	2 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-31.64M	USD	2 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-68.00M	USD	2 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-68.00M	USD	2 Qtrs
Net (loss) income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-9.12M	USD	2 Qtrs
Net (loss) income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-9.12M	USD	2 Qtrs
Net (loss) income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-17.46M	USD	1 Quarter
Net (loss) income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-17.46M	USD	1 Quarter
Net (loss) income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-24.18M	USD	2 Qtrs
Net (loss) income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-24.18M	USD	2 Qtrs
Net (loss) income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.28M	USD	1 Quarter
Net (loss) income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.28M	USD	1 Quarter
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$7.64M	USD	2 Qtrs
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$7.64M	USD	2 Qtrs
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$-14.05M	USD	1 Quarter
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$-14.05M	USD	1 Quarter
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$1.45M	USD	2 Qtrs
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$1.45M	USD	2 Qtrs
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$4.96M	USD	1 Quarter
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$4.96M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-10.57M	USD	2 Qtrs
Net (loss) income	`NetIncomeLoss`	$-10.57M	USD	2 Qtrs
Net (loss) income	`NetIncomeLoss`	$22.33M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$22.33M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-9.41M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-9.41M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-31.83M	USD	2 Qtrs
Net (loss) income	`NetIncomeLoss`	$-31.83M	USD	2 Qtrs
Net (loss) income	`NetIncomeLoss`	$-22.42M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-22.42M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-32.90M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-32.90M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-10.57M	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-10.57M	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-32.90M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-32.90M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-9.41M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-9.41M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$22.33M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$22.33M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-31.83M	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-31.83M	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-22.42M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-22.42M	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$-0.18	USD	2 Qtrs
Basic (in USD per share)	`EarningsPerShareBasic`	$-0.18	USD	2 Qtrs
Basic (in USD per share)	`EarningsPerShareBasic`	$0.13	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$0.13	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$-0.13	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$-0.13	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$-0.06	USD	2 Qtrs
Basic (in USD per share)	`EarningsPerShareBasic`	$-0.06	USD	2 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$0.13	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$0.13	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.13	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.13	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.06	USD	2 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.06	USD	2 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.18	USD	2 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.18	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	173.90M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	173.90M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	175.68M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	175.68M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	175.40M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	175.40M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	173.75M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	173.75M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	173.75M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	173.75M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	175.68M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	175.68M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	174.38M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	174.38M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	175.40M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	175.40M	shares	2 Qtrs

Cash Flow Statement 178 line items

Line Item	Tag	Value	Unit	Period
Net loss and comprehensive loss	`NetIncomeLoss`	$-10.57M	USD	2 Qtrs
Net loss and comprehensive loss	`NetIncomeLoss`	$-10.57M	USD	2 Qtrs
Net loss and comprehensive loss	`NetIncomeLoss`	$22.33M	USD	1 Quarter
Net loss and comprehensive loss	`NetIncomeLoss`	$22.33M	USD	1 Quarter
Net loss and comprehensive loss	`NetIncomeLoss`	$-9.41M	USD	1 Quarter
Net loss and comprehensive loss	`NetIncomeLoss`	$-9.41M	USD	1 Quarter
Net loss and comprehensive loss	`NetIncomeLoss`	$-31.83M	USD	2 Qtrs
Net loss and comprehensive loss	`NetIncomeLoss`	$-31.83M	USD	2 Qtrs
Net loss and comprehensive loss	`NetIncomeLoss`	$-22.42M	USD	1 Quarter
Net loss and comprehensive loss	`NetIncomeLoss`	$-22.42M	USD	1 Quarter
Net loss and comprehensive loss	`NetIncomeLoss`	$-32.90M	USD	1 Quarter
Net loss and comprehensive loss	`NetIncomeLoss`	$-32.90M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$15.59M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$15.59M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$6.95M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$6.95M	USD	2 Qtrs
Loss in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$8.22M	USD	2 Qtrs
Loss in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$8.22M	USD	2 Qtrs
Loss in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$53.80M	USD	2 Qtrs
Loss in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$53.80M	USD	2 Qtrs
Loss in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$-7.10M	USD	1 Quarter
Loss in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$-7.10M	USD	1 Quarter
Loss in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$35.12M	USD	1 Quarter
Loss in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$35.12M	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCosts`	$455.00K	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCosts`	$455.00K	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCosts`	$1.00M	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCosts`	$1.00M	USD	2 Qtrs
Interest income on promissory note from member	`InterestIncomeFromPromissoryNote`	-	USD	2 Qtrs
Interest income on promissory note from member	`InterestIncomeFromPromissoryNote`	-	USD	2 Qtrs
Interest income on promissory note from member	`InterestIncomeFromPromissoryNote`	$-282.00K	USD	2 Qtrs
Interest income on promissory note from member	`InterestIncomeFromPromissoryNote`	$-282.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$8.35M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$8.35M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$16.09M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$16.09M	USD	2 Qtrs
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$-692.00K	USD	2 Qtrs
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$-692.00K	USD	2 Qtrs
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$923.00K	USD	2 Qtrs
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$923.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-846.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-846.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-4.91M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-4.91M	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$745.00K	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$745.00K	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$569.00K	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$569.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.69M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.69M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$9.24M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$9.24M	USD	2 Qtrs
Prepaid expenses and deferred charges	`IncreaseDecreaseInPrepaidExpensesAndDeferredCharges`	$1.34M	USD	2 Qtrs
Prepaid expenses and deferred charges	`IncreaseDecreaseInPrepaidExpensesAndDeferredCharges`	$1.34M	USD	2 Qtrs
Prepaid expenses and deferred charges	`IncreaseDecreaseInPrepaidExpensesAndDeferredCharges`	$-1.51M	USD	2 Qtrs
Prepaid expenses and deferred charges	`IncreaseDecreaseInPrepaidExpensesAndDeferredCharges`	$-1.51M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-233.00K	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-233.00K	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-342.00K	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-342.00K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$210.00K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$210.00K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$76.00K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$76.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-939.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-939.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.10M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.10M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$212.00K	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$212.00K	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$5.91M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$5.91M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-17.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-17.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$141.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$141.00K	USD	2 Qtrs
Lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.53M	USD	2 Qtrs
Lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.53M	USD	2 Qtrs
Lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-681.00K	USD	2 Qtrs
Lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-681.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-9.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-9.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$12.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$12.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$36.30M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$36.30M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$14.78M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$14.78M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$95.00K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$95.00K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$375.00K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$375.00K	USD	2 Qtrs
Additions to capitalized software	`PaymentsToAcquireSoftware`	$2.48M	USD	2 Qtrs
Additions to capitalized software	`PaymentsToAcquireSoftware`	$2.48M	USD	2 Qtrs
Additions to capitalized software	`PaymentsToAcquireSoftware`	$2.47M	USD	2 Qtrs
Additions to capitalized software	`PaymentsToAcquireSoftware`	$2.47M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.58M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.58M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.84M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.84M	USD	2 Qtrs
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.70M	USD	2 Qtrs
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.70M	USD	2 Qtrs
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.73M	USD	2 Qtrs
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.73M	USD	2 Qtrs
Principal payments on debt	`RepaymentsOfDebt`	$18.70M	USD	2 Qtrs
Principal payments on debt	`RepaymentsOfDebt`	$18.70M	USD	2 Qtrs
Principal payments on debt	`RepaymentsOfDebt`	$43.30M	USD	2 Qtrs
Principal payments on debt	`RepaymentsOfDebt`	$43.30M	USD	2 Qtrs
Withholding taxes paid on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	2 Qtrs
Withholding taxes paid on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	2 Qtrs
Withholding taxes paid on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.94M	USD	2 Qtrs
Withholding taxes paid on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.94M	USD	2 Qtrs
Transaction costs paid in connection with the Business Combination	`PaymentsOfMergerRelatedCostsFinancingActivities`	$1.20M	USD	2 Qtrs
Transaction costs paid in connection with the Business Combination	`PaymentsOfMergerRelatedCostsFinancingActivities`	$1.20M	USD	2 Qtrs
Transaction costs paid in connection with the Business Combination	`PaymentsOfMergerRelatedCostsFinancingActivities`	-	USD	2 Qtrs
Transaction costs paid in connection with the Business Combination	`PaymentsOfMergerRelatedCostsFinancingActivities`	-	USD	2 Qtrs
Proceeds from the repayment of promissory note to a member including interest	`ProceedsFromRelatedPartyDebt`	$19.35M	USD	2 Qtrs
Proceeds from the repayment of promissory note to a member including interest	`ProceedsFromRelatedPartyDebt`	$19.35M	USD	2 Qtrs
Proceeds from the repayment of promissory note to a member including interest	`ProceedsFromRelatedPartyDebt`	-	USD	2 Qtrs
Proceeds from the repayment of promissory note to a member including interest	`ProceedsFromRelatedPartyDebt`	-	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-45.50M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-45.50M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.16M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.16M	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$13.37M	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$13.37M	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-12.05M	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-12.05M	USD	2 Qtrs
Cash, cash equivalents and restricted cash, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.95M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.95M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.48M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.48M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.12M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.12M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.95M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.95M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.48M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.48M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.12M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.12M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$22.09M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$22.09M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$27.61M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$27.61M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$1.39M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$1.39M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$605.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$605.00K	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.95M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.95M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.48M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.48M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.12M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.12M	USD	Point-in-time
Cash interest paid	`InterestPaidNet`	$23.24M	USD	2 Qtrs
Cash interest paid	`InterestPaidNet`	$23.24M	USD	2 Qtrs
Cash interest paid	`InterestPaidNet`	$13.72M	USD	2 Qtrs
Cash interest paid	`InterestPaidNet`	$13.72M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$1.06M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$1.06M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$7.13M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$7.13M	USD	2 Qtrs
Capitalized software development costs accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	2 Qtrs
Capitalized software development costs accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	2 Qtrs
Capitalized software development costs accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$224.00K	USD	2 Qtrs
Capitalized software development costs accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$224.00K	USD	2 Qtrs
Repurchase of common stock for net settlement of equity awards	`StockRepurchasedNetSettlementOfEquityAwards`	-	USD	2 Qtrs
Repurchase of common stock for net settlement of equity awards	`StockRepurchasedNetSettlementOfEquityAwards`	-	USD	2 Qtrs
Repurchase of common stock for net settlement of equity awards	`StockRepurchasedNetSettlementOfEquityAwards`	$55.00K	USD	2 Qtrs
Repurchase of common stock for net settlement of equity awards	`StockRepurchasedNetSettlementOfEquityAwards`	$55.00K	USD	2 Qtrs

Stockholders Equity 100 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, beginning balance (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, beginning balance (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, beginning balance (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, beginning balance (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-22.02M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-22.02M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.80M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.80M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.05M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.05M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-41.75M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-41.75M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-18.29M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-18.29M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-5.64M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-5.64M	USD	Point-in-time
Common stock, beginning balance (in shares)	`CommonStockSharesOutstanding`	175.95M	shares	Point-in-time
Common stock, beginning balance (in shares)	`CommonStockSharesOutstanding`	175.95M	shares	Point-in-time
Common stock, beginning balance (in shares)	`CommonStockSharesOutstanding`	175.02M	shares	Point-in-time
Common stock, beginning balance (in shares)	`CommonStockSharesOutstanding`	175.02M	shares	Point-in-time
Net (loss) income	`NetIncomeLoss`	$-10.57M	USD	2 Qtrs
Net (loss) income	`NetIncomeLoss`	$-10.57M	USD	2 Qtrs
Net (loss) income	`NetIncomeLoss`	$22.33M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$22.33M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-9.41M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-9.41M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-31.83M	USD	2 Qtrs
Net (loss) income	`NetIncomeLoss`	$-31.83M	USD	2 Qtrs
Net (loss) income	`NetIncomeLoss`	$-22.42M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-22.42M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-32.90M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-32.90M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-10.57M	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-10.57M	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-32.90M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-32.90M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-9.41M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-9.41M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$22.33M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$22.33M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-31.83M	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-31.83M	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-22.42M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-22.42M	USD	1 Quarter
Interest on the promissory note to a member	`AdditionalPaidInCapitalConvertibleDebtInterest`	$-282.00K	USD	1 Quarter
Interest on the promissory note to a member	`AdditionalPaidInCapitalConvertibleDebtInterest`	$-282.00K	USD	1 Quarter
Repayment of promissory note to a member	`AdditionalPaidInCapitalRepaymentOfPromissoryNote`	$-18.83M	USD	1 Quarter
Repayment of promissory note to a member	`AdditionalPaidInCapitalRepaymentOfPromissoryNote`	$-18.83M	USD	1 Quarter
Payment of interest on promissory note to a member	`AdditionalPaidInCapitalPromissoryNoteInterestPayment`	$-520.00K	USD	1 Quarter
Payment of interest on promissory note to a member	`AdditionalPaidInCapitalPromissoryNoteInterestPayment`	$-520.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.26M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.26M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.36M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.36M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.13M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.13M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.43M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.43M	USD	1 Quarter
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	400,424.00	shares	2 Qtrs
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	400,424.00	shares	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.01M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.01M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$674.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$674.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$916.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$916.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$816.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$816.00K	USD	1 Quarter
Repurchase of common stock for net settlement of equity awards	`TreasuryStockValueAcquiredCostMethod`	$2.48M	USD	1 Quarter
Repurchase of common stock for net settlement of equity awards	`TreasuryStockValueAcquiredCostMethod`	$2.48M	USD	1 Quarter
Repurchase of common stock for net settlement of equity awards	`TreasuryStockValueAcquiredCostMethod`	$1.49M	USD	1 Quarter
Repurchase of common stock for net settlement of equity awards	`TreasuryStockValueAcquiredCostMethod`	$1.49M	USD	1 Quarter
Preferred stock, ending balance (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, ending balance (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, ending balance (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, ending balance (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-22.02M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-22.02M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.80M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.80M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.05M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.05M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-41.75M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-41.75M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-18.29M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-18.29M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-5.64M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-5.64M	USD	Point-in-time
Common stock, ending balance (in shares)	`CommonStockSharesOutstanding`	175.95M	shares	Point-in-time
Common stock, ending balance (in shares)	`CommonStockSharesOutstanding`	175.95M	shares	Point-in-time
Common stock, ending balance (in shares)	`CommonStockSharesOutstanding`	175.02M	shares	Point-in-time
Common stock, ending balance (in shares)	`CommonStockSharesOutstanding`	175.02M	shares	Point-in-time
Preferred stock, par value (in USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time

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