XML 73 R59.htm IDEA: XBRL DOCUMENT v3.21.2
Wilco Holdco Series A Preferred Stock (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 16, 2021
May 10, 2016
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Class of Stock [Line Items]              
Loss on settlement of redeemable preferred stock $ 14,000   $ 14,037 $ 0 $ 14,037 $ 0  
Redeemable preferred stock     0   0   $ 163,329
Class A Common Stock              
Class of Stock [Line Items]              
Equity consideration transferred in exchange for redemption of preferred stock $ 59,000            
Equity consideration transferred in exchange for redemption of preferred stock (in shares) 12,800,000            
Wilco Holdco, Inc.              
Class of Stock [Line Items]              
Proceeds from issuance of preferred stock   $ 98,000          
Annual dividend rate (in percent)   10.25%          
Quarterly increase in dividend rate after second anniversary (in percent)   0.25%          
Cumulative preferred dividends     $ 4,800 $ 4,600 $ 10,100 $ 9,000