Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands |
Sep. 30, 2021 |
Dec. 31, 2020 |
Dec. 16, 2020 |
Dec. 31, 2019 |
Apr. 23, 2018 |
|---|---|---|---|---|---|
| Cash | $ 28,295 | $ 37,150 | |||
| Property and equipment | 15,122 | 8,004 | $ 6,301 | ||
| Goodwill | $ 123,560 | $ 119,542 | $ 119,542 | 398 | $ 397 |
| Common stock par value per share | $ 0.0001 | $ 0.0001 | |||
| Common stock shares authorized | 100,000,000 | 100,000,000 | |||
| Common stock shares issued | 17,893,476 | 17,541,838 | |||
| Common stock shares outstanding | 17,893,476 | 17,541,838 | |||
| Total members' equity | 2,492 | ||||
| Variable Interest Entity, Primary Beneficiary [Member] | |||||
| Cash | $ 0 | 3 | |||
| Property and equipment | 0 | 853 | |||
| Goodwill | $ 0 | 398 | |||
| Total members' equity | $ 47 |
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face amount or stated value per share of common stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of ownership interest in limited liability company (LLC), attributable to the parent entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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