XML 76 R64.htm IDEA: XBRL DOCUMENT v3.21.2
Members’/ Stockholders’ equity - Narrative (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Aug. 09, 2021
shares
Jul. 28, 2021
shares
Jul. 02, 2021
shares
Sep. 30, 2021
USD ($)
$ / shares
shares
Sep. 30, 2020
USD ($)
shares
Sep. 30, 2021
USD ($)
$ / shares
shares
Sep. 30, 2020
USD ($)
shares
Dec. 31, 2020
$ / shares
shares
Class of Stock [Line Items]                
Common stock, shares authorized (in shares)       500,000,000   500,000,000   500,000,000
Common stock, par value (in usd per share) | $ / shares       $ 0.001   $ 0.001   $ 0.001
Preferred stock, shares authorized (in shares)       50,000,000   50,000,000   50,000,000
Preferred stock, par value (in usd per share) | $ / shares       $ 0.001   $ 0.001   $ 0.001
Stock repurchased during period, value | $         $ 71 $ 1,204 $ 167  
Restricted stock units                
Class of Stock [Line Items]                
Stock issued during period for vested RSUs (in shares)       (26,931)   (26,931)    
Common Stock                
Class of Stock [Line Items]                
Stock issued during the period (in shares)       16,821,330   16,821,330    
Issuance of common stock for Publica acquisition (in shares) 2,888,889     2,888,889   2,888,889    
Stock issued during period for vested RSUs (in shares)       (26,931)   (26,931)    
Stock issued during period, conversion of units (in shares)     134,203,403     134,203,403    
Ratio of conversion of member units to common stock     242          
Stock repurchased during period, shares (in shares)       0 14,762 99,946 35,090  
Stock repurchased during period, value | $       $ 0 $ 71 $ 1,204 $ 167  
Stock repurchased during period, value, in excess of par value | $         $ 10 $ 791 $ 22  
Common Stock | IPO                
Class of Stock [Line Items]                
Stock issued during the period (in shares)     15,000,000          
Common Stock | Over-Allotment Option                
Class of Stock [Line Items]                
Stock issued during the period (in shares)   1,821,330