XML 115 R101.htm IDEA: XBRL DOCUMENT v3.22.0.1
Commitment and Contingencies - Narrative (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended
Aug. 14, 2020
Jul. 13, 2020
Oct. 31, 2021
Sep. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
May 02, 2018
Commitments and Contingencies Disclosure [Abstract]              
Purchase obligations         $ 24.6    
Other Commitments [Line Items]              
Accrued rent     $ 5.0        
Variable lease costs     $ 1.4        
Purchase commitment             $ 2.6
Settlement amount   $ 1.5          
Remaining balance of settlement liability           $ 1.0  
Amount paid for a release from the obligation with the supplier $ 1.1            
P3 USA, Inc.              
Other Commitments [Line Items]              
Purchase commitment         $ 30.0    
P3 USA, Inc. | Class A Common Stock              
Other Commitments [Line Items]              
Shares issued for services (in shares)       291,940