Annual report pursuant to Section 13 and 15(d)

Description of the Business (Details)

v3.23.1
Description of the Business (Details)
$ / shares in Units, $ in Thousands
 12 Months Ended 27 Months Ended 33 Months Ended
Nov. 08, 2022
USD ($)
shares
Oct. 28, 2022
USD ($)
$ / shares
shares
Sep. 02, 2021
USD ($)
$ / shares
shares
Sep. 01, 2021
$ / shares
shares
Dec. 31, 2022
USD ($)
company
$ / shares
shares
Dec. 31, 2021
USD ($)
$ / shares
shares
Jun. 30, 2022
shares
Dec. 31, 2022
acquisition
$ / shares
shares
Apr. 14, 2022
USD ($)
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                  
Number of businesses acquired | acquisition               9  
Number of companies under the joint venture | company         2        
Proceeds from the merger | $     $ 110,600   $ 0 $ 110,583      
Interest expense on debt | $         $ 8,220 $ 6,458      
Merger transaction costs | $     $ 38,700            
Shares from transaction (in shares)       600,000,000          
Common stock authorized (in shares)     500,000,000 500,000,000 500,000,000 500,000,000   500,000,000  
Common stock, par value (in dollars per share) | $ / shares     $ 0.0001 $ 0.0001 $ 0.0001 $ 0.0001   $ 0.0001  
Preferred stock authorized (in shares)     100,000,000 100,000,000 99,912,000 99,912,000   99,912,000  
Aggregate gross proceeds | $     $ 75,000            
Units outstanding (in shares)     59,661,273   64,280,631 62,690,869   64,280,631  
Preferred stock, par value (in dollars per share) | $ / shares     $ 0.0001   $ 0.0001 $ 0.0001   $ 0.0001  
Shares authorized (in shares)         88,000 88,000   88,000  
Preferred stock purchase price | $         $ 81,250        
[Derivative Convert PFD stock]                  
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                  
Preferred stock, par value (in dollars per share) | $ / shares   $ 0.0001              
Shares authorized (in shares)   88,000              
Preferred stock purchase price | $ $ 1,250                
[Derivative Convert PFD stock] | TowerView LLC                  
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                  
Shares issued (in shares) 1,250                
SVB Loan | Notes Payable to Banks                  
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                  
Debt repayment | $     $ 41,600            
Interest expense on debt | $     $ 100            
Cosmos Intermediate, LLC                  
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                  
Shares of common stock to receive (in shares)     37,200,000            
Warrants outstanding (in shares)     2,000,000            
Number of warrants to purchase common stock (in shares)     1            
Genesis Park Acquisition Corp                  
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                  
Units outstanding (in shares)     13,961,273            
Committed Equity Facility                  
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                  
Shares from transaction (in shares)     8,500,000   909,669   127,751    
Sale of stock, amount authorized to issue and sell | $                 $ 80,000
AEI and Bain Investment Agreements | [Derivative Convert PFD stock]                  
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                  
Shares issued (in shares)   80,000              
Preferred stock purchase price | $   $ 80,000              
Cosmos Intermediate, LLC                  
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                  
Units sold (in shares)     100            
Units outstanding (in shares)       37,200,000          
Cosmos Intermediate, LLC | Genesis Park Acquisition Corp                  
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                  
Units issued (in shares)       100          
Exchange ratio       372,000          
Cosmos Intermediate, LLC | Cosmos Parent, LLC                  
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                  
Ownership interest         100.00%        
Cosmos Finance, LLC | Cosmos Intermediate, LLC                  
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                  
Ownership interest         100.00%        
Cosmos Acquisition, LLC | Cosmos Finance, LLC                  
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                  
Ownership interest         100.00%