Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies - Intangible Assets (Details)

v3.21.2
Summary of Significant Accounting Policies - Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Jul. 09, 2021
Sep. 30, 2021
Sep. 30, 2020
Jul. 09, 2021
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Acquired Finite-Lived Intangible Assets [Line Items]              
Intangible assets, gross   $ 408,389     $ 408,389   $ 11,775
Accumulated amortization   (20,502)     (20,502)   (7,242)
Intangible assets, net   387,887     387,887   4,533
Capitalized internally developed software costs   7,500     7,500   11,800
Capitalized internally developed software costs, amortization $ 100 20,500 $ 700 $ 1,400   $ 2,200  
Annual Amortization Expense              
October 1, through December 31, 2021   22,761     22,761    
2022   48,251     48,251    
2023   32,802     32,802    
2024   32,781     32,781    
2025   32,539     32,539    
Thereafter   218,753     $ 218,753    
Contractor relationships              
Acquired Finite-Lived Intangible Assets [Line Items]              
Estimated useful life         11 years 6 months    
Intangible assets, gross   350,000     $ 350,000   0
Capital provider relationships              
Acquired Finite-Lived Intangible Assets [Line Items]              
Estimated useful life         9 months 18 days    
Intangible assets, gross   43,000     $ 43,000   0
Trademarks/trade names              
Acquired Finite-Lived Intangible Assets [Line Items]              
Estimated useful life         10 years    
Intangible assets, gross   7,900     $ 7,900   0
Developed technology              
Acquired Finite-Lived Intangible Assets [Line Items]              
Intangible assets, gross   7,489     7,489   $ 11,775
Intangible assets, net   7,142     7,142    
Annual Amortization Expense              
October 1, through December 31, 2021   406     406    
2022   1,603     1,603    
2023   1,603     1,603    
2024   1,496     1,496    
2025   1,340     1,340    
Thereafter   694     $ 694    
Developed technology | Minimum              
Acquired Finite-Lived Intangible Assets [Line Items]              
Estimated useful life         3 years   1 year
Developed technology | Maximum              
Acquired Finite-Lived Intangible Assets [Line Items]              
Estimated useful life         5 years   3 years
Other Identified Intangible Assets              
Acquired Finite-Lived Intangible Assets [Line Items]              
Intangible assets, net   380,745     $ 380,745    
Annual Amortization Expense              
October 1, through December 31, 2021   22,355     22,355    
2022   46,648     46,648    
2023   31,199     31,199    
2024   31,285     31,285    
2025   31,199     31,199    
Thereafter   $ 218,059     $ 218,059