Debt Conversion, Implied Price Per Share

No definition available.

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- Definition

Debt Principal Offset

+ References

No definition available.

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- Definition

Exercise Of Warrants, Exercise Price

+ References

No definition available.

+ Details

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- Definition

Exercise Of Warrants, Expiration Date

+ References

No definition available.

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- Definition

Number Of Common Stock Reserved For Exercise Of Warrants, Exercisable

+ References

No definition available.

+ Details

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- Definition

Number Of Shares Of Common Stock Reserved For Exercise Of Warrants

+ References

No definition available.

+ Details

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- Definition

Remaining Warrants, Contingent Upon Certain Earn-Out Provisions

+ References

No definition available.

+ Details

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- Definition

Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.

+ References

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- Definition

Face amount or stated value per share of common stock.

+ References

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- Definition

The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

+ References

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- Definition

The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

+ Details

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Period Type:	instant

- Definition

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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- Definition

Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

+ References

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- Definition

The cumulative amount of the reporting entity's undistributed earnings or deficit.

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- Definition

Per share or per unit amount of equity securities issued.

+ References

No definition available.

+ Details

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- Definition

Number of new stock issued during the period.

+ References

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- Definition

Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

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Stockholders' Equity (Narrative) (Details) - USD ($) $ / shares in Units, $ in Thousands				1 Months Ended		3 Months Ended		9 Months Ended
	Aug. 09, 2021	May 18, 2021	Mar. 01, 2021	May 31, 2021	Jun. 30, 2019	Sep. 30, 2021	Mar. 31, 2021	Sep. 30, 2021	Jun. 30, 2021	Dec. 31, 2020
Additional Paid in Capital						$ 1,067,583		$ 1,067,583		$ 740,889
Retained Earnings (Accumulated Deficit)						(5,631)		(5,631)		39,375
Long-term Debt, Excluding Current Maturities						514,434		$ 514,434		$ 287,299
Issuance of common stock						$ 164,877	$ 191,134
Common stock, par value						$ 0.001		$ 0.001		$ 0.001
Issuance of common stock, price per share						$ 32.00		$ 32.00
Common Stock [Member]
Issuance of common stock	$ 164,900		$ 191,100			$ 5	$ 9
Issuance of common stock, shares	5,462,500		8,751,500			5,463,000	8,752,000
Common stock, par value	$ 0.001		$ 0.001
Issuance of common stock, price per share	$ 32.00		$ 23.00				$ 23.00
Warrants [Member]
Number of shares of common stock reserved for exercise of warrants						2,550,000		2,550,000
Number of common stock reserved for exercise of warrants, exercisable						2,275,000		2,275,000
Remaining warrants, contingent upon certain earn-out provisions						275,000		275,000
Exercise Price								$ 22.00
Restatement Adjustment [Member]
Additional Paid in Capital										$ (49,500)
Retained Earnings (Accumulated Deficit)										11,400
Long-term Debt, Excluding Current Maturities										38,100
Debt Principal Offset										39,400
Debt Issuance Costs, Net										1,300
Deferred tax liability							$ 9,200			$ 9,200
Exercise Price One [Member] \| Warrants [Member]
Number of shares of common stock reserved for exercise of warrants						275,000		275,000
Expiration Date								Dec. 08, 2025
Exercise Price Two [Member]
Expiration Date								Feb. 09, 2026
Exercise Price Two [Member] \| Warrants [Member]
Number of shares of common stock reserved for exercise of warrants						275,000		275,000
Exercise Price Three [Member]
Expiration Date								Apr. 28, 2026
Exercise Price Three [Member] \| Warrants [Member]
Number of shares of common stock reserved for exercise of warrants						2,000,000		2,000,000
Corporate Activities [Member] \| Convertible Notes [Member] \| 4.00% Convertible Notes Due 2024 [Member]
Debt Issuance Costs, Net									$ 1,200
Interest rate, stated percentage		4.00%			4.00%	4.00%		4.00%	4.00%	4.00%
Common stock for conversion, shares		3,568,705		3,568,705	64.1540
Debt conversion amount		$ 51,000		$ 51,000
Implied price per share		$ 26.80