Amount of debt final payment fees.

No definition available.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

The average effective interest rate during the reporting period.

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- Definition

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

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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- Definition

The fair value of loans assumed in noncash investing or financing activities.

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- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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- Definition

The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

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- Definition

Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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- Details

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Debt - Promissory Notes (Details) - USD ($) $ in Thousands				1 Months Ended	3 Months Ended		9 Months Ended
Debt - Promissory Notes (Details) - USD ($) $ in Thousands	Nov. 05, 2021	Apr. 05, 2021	Jan. 12, 2021	Apr. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Debt
Proceeds from debt issuance, net of fees							$ 413,537	$ 61,190
Gain (loss) on extinguishment of debt					$ (3,133)	$ (2,532)	5,110	$ 1,077
Amount outstanding					418,083		418,083
April 5, 2021 Acquisition ("HOA")
Debt
Amount borrowed					0		0
Debt instrument term		9 years
Loans assumed		$ 10,000
Paycheck Protection Program, Cares Act Loans [Member]
Debt
Interest rate (stated)				1.00%
Proceeds from debt issuance, net of fees				$ 8,100
Debt instrument term				2 years
Gain (loss) on extinguishment of debt							8,200
Amount outstanding					$ 8,100		8,100
Loans assumed			$ 2,000
Variable interest rate			1.00%
Unpaid interest							91
Revolving Line of Credit
Debt
Repayment of debt							$ 4,000
Revolving Line of Credit \| Subsequent Events
Debt
Repayment of debt	$ 4,000