Quarterly report pursuant to Section 13 or 15(d)

Description of the Business (Details)

v3.22.2.2
Description of the Business (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended 27 Months Ended 30 Months Ended
Nov. 08, 2022
USD ($)
shares
Nov. 03, 2022
USD ($)
Oct. 28, 2022
USD ($)
$ / shares
shares
Sep. 02, 2021
USD ($)
shares
Sep. 01, 2021
$ / shares
shares
Sep. 30, 2022
USD ($)
$ / shares
shares
Sep. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
$ / shares
shares
Sep. 30, 2021
USD ($)
Jun. 30, 2022
shares
Sep. 30, 2022
acquisition
$ / shares
shares
Apr. 14, 2022
USD ($)
Dec. 31, 2021
$ / shares
shares
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                          
Number of businesses acquired | acquisition                     8    
Proceeds from the merger | $       $ 110,600       $ 0 $ 110,583        
Interest expense on debt | $           $ 2,402 $ 1,740 $ 5,523 $ 4,933        
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   100,000,000     100,000,000   100,000,000
Aggregate gross proceeds | $       $ 75,000                  
Units outstanding (in shares)       59,661,273   63,852,690   63,852,690     63,852,690   62,690,869
Preferred stock, par value (in dollars per share) | $ / shares           $ 0.0001   $ 0.0001     $ 0.0001   $ 0.0001
Convertible Preferred Stock | Subsequent Event                          
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                    
Preferred stock purchase price | $ $ 1,250                        
Convertible Preferred Stock | Subsequent Event | TowerView LLC                          
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                          
Shares issued 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   598,854   909,669   127,751      
Sale of stock, amount authorized to issue and sell | $                       $ 80,000  
Bain Investment Agreement | Subsequent Event                          
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                          
Preferred stock purchase price | $   $ 10,000                      
Bain Investment Agreement | Convertible Preferred Stock | Subsequent Event                          
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                          
Shares issued     40,000                    
Preferred stock purchase price | $     $ 40,000                    
AEI Investment Agreement | Convertible Preferred Stock | Subsequent Event                          
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                          
Shares issued     40,000                    
Preferred stock purchase price | $     $ 40,000                    
AEI and Bain Investment Agreements | Convertible Preferred Stock | Subsequent Event                          
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]                          
Shares issued     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%