XML 119 R101.htm IDEA: XBRL DOCUMENT v3.24.0.1
Subsequent Events (Details)
$ / shares in Units, $ in Millions
1 Months Ended 12 Months Ended
Feb. 28, 2024
USD ($)
$ / shares
Jan. 02, 2024
USD ($)
clinic
Feb. 05, 2024
USD ($)
shares
Dec. 31, 2023
$ / shares
shares
Dec. 31, 2022
$ / shares
shares
Sep. 24, 2021
$ / shares
Sep. 10, 2021
$ / shares
Subsequent Event [Line Items]              
Common stock repurchased (in shares) | shares       5,289,607 939,417    
Common stock, par value (in USD per share) | $ / shares       $ 0.01 $ 0.01 $ 0.01 $ 0.01
Subsequent Event              
Subsequent Event [Line Items]              
Common stock repurchased (in shares) | shares     494,157        
Value of common stock repurchased     $ 6.8        
Common stock, par value (in USD per share) | $ / shares $ 0.01            
Recapitalization exchange ratio 0.979            
Price per share (in USD per share) | $ / shares $ 16.73            
Cash consideration receivable, percentage of common stock issued and outstanding 72.00%            
Stock consideration receivable, percentage of common stock issued and outstanding 28.00%            
Required lapse in business days from mailing of information statement 20 days            
Possible extension period for consummation of the Merger 6 months            
Possible termination fee $ 66.3            
Percentage of outstanding shares held by Specified Stockholders 53.50%            
Subsequent Event | First Advantage              
Subsequent Event [Line Items]              
Common stock, par value (in USD per share) | $ / shares $ 0.001            
Required business days to consummate Merger after satisfaction of conditions 5 days            
Subsequent Event | First Advantage | Maximum              
Subsequent Event [Line Items]              
Possible termination fee $ 100.0            
Subsequent Event | First Advantage | Initial Outside Date              
Subsequent Event [Line Items]              
Possible termination fee 60.0            
Subsequent Event | First Advantage | Extended Outside Date              
Subsequent Event [Line Items]              
Possible termination fee $ 90.0            
Subsequent Event | Vault              
Subsequent Event [Line Items]              
Aggregate purchase price   $ 70.0          
Subsequent Event | Vault | Revolving Credit Facility              
Subsequent Event [Line Items]              
Proceeds from lines of credit   $ 65.0          
Subsequent Event | Vault | Clinics              
Subsequent Event [Line Items]              
Number of businesses acquired | clinic   17,000