Annual report pursuant to Section 13 and 15(d)

Equity-Based Compensation - Narrative (Details)

v3.22.1
Equity-Based Compensation - Narrative (Details)
6 Months Ended 11 Months Ended 12 Months Ended 48 Months Ended
Sep. 02, 2021
shares
Jun. 21, 2020
USD ($)
note
plan
shares
Dec. 31, 2020
USD ($)
tranche
$ / shares
shares
Dec. 31, 2021
USD ($)
plan
$ / shares
shares
Dec. 31, 2017
USD ($)
member
Dec. 31, 2019
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of equity-based compensation plans | plan   2   3    
Common stock shares reserved (in shares) | shares 7,936,136 1,000,000        
Principal amount     $ 77,716,000 $ 77,551,000    
Grant date fair value of options   $ 500,000        
Service period 12 months 4 years        
Number of promissory notes | note   3        
Incremental cost resulting from plan modification   $ 2,200,000        
Incentive units participation threshold (in dollars per share) | $ / shares     $ 1.00      
Number of tranches | tranche     3      
Grant date fair value amount   $ 12,000        
Percentage recognized       75.00%    
Remaining service period 3 months          
Unrecognized compensation costs       $ 2,400,000    
Vesting period       3 years    
Shares outstanding (in shares) | shares     0 1,546,400   133,661
Unrecognized compensation costs       $ 4,600,000    
Shares vested that are exercisable (in shares) | shares       0    
Promissory Notes            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of management members | member         3  
Principal amount         $ 1,000,000  
Promissory Notes | Minimum            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Effective interest rate         1.85%  
Promissory Notes | Maximum            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Effective interest rate         1.91%  
Employee Stock            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Common stock shares reserved (in shares) | shares 755,822          
Annual increase period 10 years          
Awards granted (in shares) | shares       0    
Stock Options            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period   4 years 3 years      
Contractual term   10 years   10 years    
Stock Options | First Anniversary            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period   1 year        
Vesting percentage   25.00% 33.30%      
Stock Options | Second Anniversary            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period   36 months        
Vesting percentage   2.08% 33.30%      
Stock Options | Third Anniversary            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting percentage     33.40%      
Incentive Stock Options and Non-Qualified Stock Options            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Grant date fair value amount       $ 500,000    
Fair value of accelerated equity-based awards       100,000    
Shares outstanding (in shares) | shares     0      
Related tax benefit     $ 21,000      
Incentive Stock Options            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares outstanding (in shares) | shares     0     1,028,784
Tax benefit of equity-based compensation   $ 200,000 $ 0 0    
Non-Qualified Stock Options            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Tax benefit of equity-based compensation   $ 1,000 $ 0 0    
Restricted Stock Units (RSUs)            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Unrecognized compensation costs       $ 18,400,000    
RSUs granted (in shares) | shares       1,734,600    
RSUs granted (in dollars per share) | $ / shares       $ 11.67    
Weighted-average period       1 year 9 months 18 days    
Units vested (in shares) | shares       0    
Restricted Stock Units (RSUs) | Share-based Payment Arrangement, Employee            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
RSUs granted (in shares) | shares       1,659,600    
RSUs granted (in dollars per share) | $ / shares       $ 11.72    
Restricted Stock Units (RSUs) | Share-based Payment Arrangement, Nonemployee            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period       1 year    
RSUs granted (in shares) | shares       75,000    
RSUs granted (in dollars per share) | $ / shares       $ 10.50