|
Entity Public Float
|
DEI
|
|
Accounts Payable, Current
|
US-GAAP
|
|
Accrued Liabilities, Current
|
US-GAAP
|
|
Additional Paid in Capital
|
US-GAAP
|
|
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs
|
US-GAAP
|
|
Adjustments to Additional Paid in Capital, Warrant Issued
|
US-GAAP
|
|
Administrative Fees Expense
|
US-GAAP
|
|
Assets
|
US-GAAP
|
|
Assets, Current
|
US-GAAP
|
|
Assets Held-in-trust, Noncurrent
|
US-GAAP
|
|
Cash and Cash Equivalents, at Carrying Value
|
US-GAAP
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
|
US-GAAP
|
|
Cash, FDIC Insured Amount
|
US-GAAP
|
|
Class of Warrant or Right, Exercise Price of Warrants or Rights
|
US-GAAP
|
|
Common Stock, Shares, Outstanding
|
US-GAAP
|
|
Common Stock, Value, Issued
|
US-GAAP
|
|
Deferred Federal Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Income, Noncurrent
|
US-GAAP
|
|
Deferred Tax Assets, Gross
|
US-GAAP
|
|
Deferred Tax Assets, Valuation Allowance
|
US-GAAP
|
|
Derivative, Gain (Loss) on Derivative, Net
|
US-GAAP
|
|
Derivative Instruments and Hedges, Liabilities
|
US-GAAP
|
|
Derivative Liability
|
US-GAAP
|
|
Derivative Liability, Noncurrent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
|
US-GAAP
|
|
Fair Value Adjustment of Warrants
|
US-GAAP
|
|
Fair Value Hedge Liabilities
|
US-GAAP
|
|
Gain (Loss) on Investments
|
US-GAAP
|
|
Gain (Loss) on Sale of Derivatives
|
US-GAAP
|
|
General and Administrative Expense
|
US-GAAP
|
|
Increase (Decrease) in Accounts Payable
|
US-GAAP
|
|
Increase (Decrease) in Accrued Liabilities
|
US-GAAP
|
|
Increase (Decrease) in Prepaid Expense
|
US-GAAP
|
|
Interest and Dividend Income, Securities, Operating, Other
|
US-GAAP
|
|
Interest Income, Other
|
US-GAAP
|
|
Investment Income, Interest
|
US-GAAP
|
|
Liabilities
|
US-GAAP
|
|
Liabilities and Equity
|
US-GAAP
|
|
Liabilities, Current
|
US-GAAP
|
|
Net Cash Provided by (Used in) Financing Activities
|
US-GAAP
|
|
Net Cash Provided by (Used in) Investing Activities
|
US-GAAP
|
|
Net Cash Provided by (Used in) Operating Activities
|
US-GAAP
|
|
Net Income (Loss) Attributable to Parent
|
US-GAAP
|
|
Net Income (Loss) Available to Common Stockholders, Diluted
|
US-GAAP
|
|
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest
|
US-GAAP
|
|
Operating Income (Loss)
|
US-GAAP
|
|
Other Underwriting Expense
|
US-GAAP
|
|
Preferred Stock, Par or Stated Value Per Share
|
US-GAAP
|
|
Preferred Stock, Shares Authorized
|
US-GAAP
|
|
Preferred Stock, Shares Issued
|
US-GAAP
|
|
Preferred Stock, Shares Outstanding
|
US-GAAP
|
|
Prepaid Expense, Current
|
US-GAAP
|
|
Proceeds from Issuance Initial Public Offering
|
US-GAAP
|
|
Proceeds from Issuance of Common Stock
|
US-GAAP
|
|
Proceeds from Issuance of Private Placement
|
US-GAAP
|
|
Proceeds from Issuance of Warrants
|
US-GAAP
|
|
Proceeds from Loan Originations
|
US-GAAP
|
|
Proceeds from Related Party Debt
|
US-GAAP
|
|
Proceeds from (Repayments of) Related Party Debt
|
US-GAAP
|
|
Production Tax Expense
|
US-GAAP
|
|
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Public Utilities, Approved Return on Equity, Percentage
|
US-GAAP
|
|
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount
|
US-GAAP
|
|
Retained Earnings (Accumulated Deficit)
|
US-GAAP
|
|
Sale of Stock, Price Per Share
|
US-GAAP
|
|
Sales and Excise Tax Payable, Current
|
US-GAAP
|
|
Selling, General and Administrative Expense
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Exercise Price
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
|
US-GAAP
|
|
Share Price
|
US-GAAP
|
|
Shares Issued, Price Per Share
|
US-GAAP
|
|
Stock and Warrants Issued During Period, Value, Preferred Stock and Warrants
|
US-GAAP
|
|
Stockholders' Equity Attributable to Parent
|
US-GAAP
|
|
Stock Issued During Period, Value, New Issues
|
US-GAAP
|
|
Stock Issued During Period, Value, Other
|
US-GAAP
|
|
Stock Redeemed or Called During Period, Value
|
US-GAAP
|
|
Temporary Equity, Accretion to Redemption Value
|
US-GAAP
|
|
Temporary Equity, Carrying Amount, Attributable to Parent
|
US-GAAP
|
|
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
|
US-GAAP
|
|
Weighted Average Number of Shares, Common Stock Subject to Repurchase or Cancellation
|
US-GAAP
|
|
Deferred Tax Assets, Operating Loss Carryforwards
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Net
|
US-GAAP
|
|
Other Cost and Expense, Operating
|
US-GAAP
|
|
Payments of Stock Issuance Costs
|
US-GAAP
|
|
Preferred Stock, Accretion of Redemption Discount
|
US-GAAP
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
US-GAAP
|
|
Deferred Costs and Other Assets
|
US-GAAP
|
|
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration
|
US-GAAP
|
|
Increase (Decrease) in Derivative Liabilities
|
US-GAAP
|
|
Other General and Administrative Expense
|
US-GAAP
|
|
Temporary Equity, Accretion to Redemption Value, Adjustment
|
US-GAAP
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect
|
US-GAAP
|
|
Derivative, Fair Value, Net
|
US-GAAP
|
|
Franchisor Costs
|
US-GAAP
|
|
Gain (Loss) on Sale of Investments
|
US-GAAP
|
|
Payments of Financing Costs
|
US-GAAP
|
|
Accrued Income Taxes, Current
|
US-GAAP
|
|
Due to Related Parties, Current
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
US-GAAP
|
|
Income Tax Expense (Benefit)
|
US-GAAP
|
|
Increase (Decrease) in Income Taxes Payable
|
US-GAAP
|
|
Increase (Decrease) in Due to Related Parties
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent
|
US-GAAP
|
|
Fair Value, Investments, Entities that Calculate Net Asset Value Per Share, Redemption Restriction, Percentage
|
US-GAAP
|
|
Payments to Acquire Trust Preferred Investments
|
US-GAAP
|
|
Convertible Debt, Current
|
US-GAAP
|
|
Debt Instrument, Convertible, Conversion Price
|
US-GAAP
|
|
Deferred Tax Assets, Net of Valuation Allowance
|
US-GAAP
|
|
Derivative Liability, Current
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
|
US-GAAP
|
|
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Transfers out of Level 3
|
US-GAAP
|
|
Notes Payable, Related Parties
|
US-GAAP
|
|
Preferred Stock, Value, Issued
|
US-GAAP
|
|
Unrealized Gain (Loss) on Investments
|
US-GAAP
|
|
Increase (Decrease) in Prepaid Expense and Other Assets
|
US-GAAP
|
|
Marketable Securities, Gain (Loss)
|
US-GAAP
|
|
Other Nonoperating Income (Expense)
|
US-GAAP
|
|
Proceeds from Sale of Restricted Investments
|
US-GAAP
|
|
Loans Payable, Current
|
US-GAAP
|
|
Other Liabilities, Current
|
US-GAAP
|
|
Payable Common Stock Redeemed
|
US-GAAP
|
|
Temporary Equity, Shares Outstanding
|
US-GAAP
|
|
Accounts Receivable, before Allowance for Credit Loss, Current
|
US-GAAP
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
US-GAAP
|
|
Accrued Liabilities and Other Liabilities
|
US-GAAP
|
|
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
|
US-GAAP
|
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition
|
US-GAAP
|
|
Advertising Expense
|
US-GAAP
|
|
Accounts Receivable, Allowance for Credit Loss, Current
|
US-GAAP
|
|
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)
|
US-GAAP
|
|
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
|
US-GAAP
|
|
Capitalized Contract Cost, Net, Current
|
US-GAAP
|
|
Cash
|
US-GAAP
|
|
Cash Equivalents, at Carrying Value
|
US-GAAP
|
|
Common Stock, Par or Stated Value Per Share
|
US-GAAP
|
|
Common Stock, Shares Authorized
|
US-GAAP
|
|
Common Stock, Shares, Issued
|
US-GAAP
|
|
Contract with Customer, Liability
|
US-GAAP
|
|
Contract with Customer, Liability, Revenue Recognized
|
US-GAAP
|
|
Cost of Revenue
|
US-GAAP
|
|
Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction
|
US-GAAP
|
|
Deferred Costs, Noncurrent
|
US-GAAP
|
|
Deferred Revenue, Current
|
US-GAAP
|
|
Deferred Tax Assets, Charitable Contribution Carryforwards
|
US-GAAP
|
|
Deferred Tax Assets, Operating Loss Carryforwards, Domestic
|
US-GAAP
|
|
Deferred Tax Assets, Operating Loss Carryforwards, State and Local
|
US-GAAP
|
|
Deferred Tax Assets, Other
|
US-GAAP
|
|
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
|
US-GAAP
|
|
Deposit Liability, Current
|
US-GAAP
|
|
Depreciation
|
US-GAAP
|
|
Earnings Per Share, Basic
|
US-GAAP
|
|
Earnings Per Share, Diluted
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent
|
US-GAAP
|
|
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
|
US-GAAP
|
|
Gain (Loss) on Extinguishment of Debt
|
US-GAAP
|
|
Goodwill
|
US-GAAP
|
|
Goodwill, Impairment Loss
|
US-GAAP
|
|
Gross Profit
|
US-GAAP
|
|
Income Tax Examination, Penalties and Interest Accrued
|
US-GAAP
|
|
Income Taxes Paid, Net
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
|
US-GAAP
|
|
Increase (Decrease) in Accounts Receivable
|
US-GAAP
|
|
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities
|
US-GAAP
|
|
Increase (Decrease) in Deferred Leasing Fees
|
US-GAAP
|
|
Increase (Decrease) in Deferred Revenue
|
US-GAAP
|
|
Increase Decrease In Operating Lease Liability
|
US-GAAP
|
|
Increase (Decrease) in Other Operating Assets
|
US-GAAP
|
|
Increase (Decrease) in Other Operating Liabilities
|
US-GAAP
|
|
Interest Paid, Excluding Capitalized Interest, Operating Activities
|
US-GAAP
|
|
Lease, Cost
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
US-GAAP
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
US-GAAP
|
|
Nonoperating Income (Expense)
|
US-GAAP
|
|
Number of Operating Segments
|
US-GAAP
|
|
Number of Reporting Units
|
US-GAAP
|
|
Operating Expenses
|
US-GAAP
|
|
Operating Lease, Cost
|
US-GAAP
|
|
Operating Lease, Impairment Loss
|
US-GAAP
|
|
Operating Lease, Liability
|
US-GAAP
|
|
Operating Lease, Liability, Current
|
US-GAAP
|
|
Operating Lease, Liability, Noncurrent
|
US-GAAP
|
|
Operating Lease, Right-of-Use Asset
|
US-GAAP
|
|
Operating Lease, Right-of-Use Asset, Amortization Expense
|
US-GAAP
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
US-GAAP
|
|
Other Assets
|
US-GAAP
|
|
Other Assets, Current
|
US-GAAP
|
|
Other Liabilities, Noncurrent
|
US-GAAP
|
|
Payments to Acquire Property, Plant, and Equipment
|
US-GAAP
|
|
Prepaid Advertising
|
US-GAAP
|
|
Prepaid Expense and Other Assets, Current
|
US-GAAP
|
|
Prepaid Insurance
|
US-GAAP
|
|
Property, Plant and Equipment, Net
|
US-GAAP
|
|
Accounts Receivable, Credit Loss Expense (Reversal)
|
US-GAAP
|
|
Revenue from Contract with Customer, Excluding Assessed Tax
|
US-GAAP
|
|
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
|
US-GAAP
|
|
Sales Commissions and Fees
|
US-GAAP
|
|
Share-based Payment Arrangement, Noncash Expense
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Payment Arrangement, Plan Modification, Incremental Cost
|
US-GAAP
|
|
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value
|
US-GAAP
|
|
Stock Issued
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
|
US-GAAP
|
|
Stock Issued During Period, Value, Stock Options Exercised
|
US-GAAP
|
|
Sublease Income
|
US-GAAP
|
|
Unrecognized Tax Benefits
|
US-GAAP
|
|
Weighted Average Number Diluted Shares Outstanding Adjustment
|
US-GAAP
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
US-GAAP
|
|
Weighted Average Number of Shares Outstanding, Basic
|
US-GAAP
|
|
Accounts Receivable, Allowance for Credit Loss
|
US-GAAP
|
|
Fair Value, Option, Changes in Fair Value, Gain (Loss)
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
|
US-GAAP
|
|
Legal Fees
|
US-GAAP
|
|
Debt Instrument, Convertible, Number of Equity Instruments
|
US-GAAP
|
|
Increase (Decrease) in Deferred Charges
|
US-GAAP
|
|
Proceeds from Issuance of Medium-term Notes
|
US-GAAP
|
|
Repayments of Notes Payable
|
US-GAAP
|
|
Restructuring and Related Cost, Number of Positions Eliminated
|
US-GAAP
|
|
Restructuring and Related Cost, Number of Positions Eliminated, Period Percent
|
US-GAAP
|
|
Restructuring Charges
|
US-GAAP
|
|
Stockholders' Equity Note, Stock Split, Conversion Ratio
|
US-GAAP
|
|
Amortization of Intangible Assets
|
US-GAAP
|
|
Contract with Customer, Liability, Current
|
US-GAAP
|
|
Deferred Income Tax Liabilities, Net
|
US-GAAP
|
|
Deferred Revenue, Noncurrent
|
US-GAAP
|
|
Deferred Tax Assets, Tax Credit Carryforwards
|
US-GAAP
|
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
|
US-GAAP
|
|
Depreciation, Depletion and Amortization
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Accumulated Amortization
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Amortization Expense, Next Rolling Twelve Months
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Five
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Four
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Three
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Two
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Gross
|
US-GAAP
|
|
Goodwill, Acquired During Period
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Income Taxes, Foreign
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount
|
US-GAAP
|
|
Increase (Decrease) in Deferred Income Taxes
|
US-GAAP
|
|
Intangible Assets, Net (Excluding Goodwill)
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
US-GAAP
|
|
Number of Reportable Segments
|
US-GAAP
|
|
Payments to Acquire Businesses, Net of Cash Acquired
|
US-GAAP
|
|
Repayments of Convertible Debt
|
US-GAAP
|
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Finite-Lived Intangible Asset, Expected Amortization, Year One
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US-GAAP
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Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
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US-GAAP
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Proceeds from Convertible Debt
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US-GAAP
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Accumulated Other Comprehensive Income (Loss), Net of Tax
|
US-GAAP
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Debt Conversion, Converted Instrument, Amount
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US-GAAP
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|
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
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US-GAAP
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Increase (Decrease) in Fair Value Adjustments on Other Assets (Liabilities) Carried at Fair Value under Fair Value Option
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US-GAAP
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Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
|
US-GAAP
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|
Payments for Repurchase of Initial Public Offering
|
US-GAAP
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|
Payments for Repurchase of Private Placement
|
US-GAAP
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|
Payments of Merger Related Costs, Financing Activities
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US-GAAP
|
|
Repayments of Related Party Debt
|
US-GAAP
|
|
Stock Issued During Period, Shares, Acquisitions
|
US-GAAP
|
|
Asset Acquisition Consideration Transferred
|
US-GAAP
|
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Current Foreign Tax Expense (Benefit)
|
US-GAAP
|
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Current Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Foreign Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Tax Assets, Operating Loss Carryforwards, Foreign
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation Cross Border Tax Effect Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent
|
US-GAAP
|
|
Finite-Lived Intangible Asset, Expected Amortization, Year Five
|
US-GAAP
|
|
Impairment of Intangible Assets (Excluding Goodwill)
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
|
US-GAAP
|
|
Shares, Issued
|
US-GAAP
|
|
Shares, Outstanding
|
US-GAAP
|
|
Accounts Payable and Other Accrued Liabilities, Current
|
US-GAAP
|
|
Cash Acquired from Acquisition
|
US-GAAP
|
|
Debt Instrument, Face Amount
|
US-GAAP
|
|
Depreciation, Depletion and Amortization, Nonproduction
|
US-GAAP
|
|
Embedded Derivative, Gain (Loss) on Embedded Derivative, Net
|
US-GAAP
|
|
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis with Unobservable Inputs
|
US-GAAP
|
|
Other Nonoperating Gains (Losses)
|
US-GAAP
|
|
Amortization of Debt Issuance Costs and Discounts
|
US-GAAP
|
|
Convertible Debt, Fair Value Disclosures
|
US-GAAP
|
|
Convertible Notes Payable
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent
|
US-GAAP
|
|
Partners' Capital
|
US-GAAP
|
|
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FFD
|
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FFD
|
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FFD
|
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FFD
|
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FFD
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