Post-effective amendment to a registration statement that is not immediately effective upon filing

Nature of Operations and Summary of Significant Accounting Policies - Summary of Consolidated Financial Statements from Variable Interest Entities (Details)

v3.21.2
Nature of Operations and Summary of Significant Accounting Policies - Summary of Consolidated Financial Statements from Variable Interest Entities (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Dec. 16, 2020
Dec. 31, 2019
Apr. 23, 2018
Variable Interest Entity [Line Items]          
Cash $ 28,295 $ 37,150      
Property and equipment 15,122 8,004   $ 6,301  
Goodwill 123,560 119,542 $ 119,542 398 $ 397
TOTAL ASSETS 281,931 289,116   14,382  
Current notes payable 76 1,438   1,207  
Notes payable – net of current portion 601 1,522   0  
TOTAL LIABILITIES 20,308 30,041   11,875  
Total members' equity       2,492  
TOTAL LIABILITIES AND STOCKHOLDERS'/MEMBERS' EQUITY $ 281,931 289,116   14,382  
Variable Interest Entity, Primary Beneficiary          
Variable Interest Entity [Line Items]          
Cash   0   3  
Property and equipment   0   853  
Goodwill   $ 0   398  
TOTAL ASSETS       1,254  
Current notes payable       1,207  
Notes payable – net of current portion        
TOTAL LIABILITIES       1,207  
Total members' equity       47  
TOTAL LIABILITIES AND STOCKHOLDERS'/MEMBERS' EQUITY       $ 1,254