Annual report pursuant to Section 13 and 15(d)

Supplemental Disclosure of Noncash Investing and Financing Activities (Details)

v3.22.1
Supplemental Disclosure of Noncash Investing and Financing Activities (Details) - USD ($)
$ in Thousands
 1 Months Ended 12 Months Ended
Nov. 03, 2021
Dec. 31, 2020
Dec. 31, 2021
Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed [Line Items]      
Stock issued in acquisition, value   $ 103,680 $ 28,120
Contingent consideration in acquisition, value   103,207  
Carrying value of shares issued in consideration $ 46,900 $ 0 47,525
Redeemable preferred stock, fair value     47,500
Anthony's      
Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed [Line Items]      
Note payable     600
Stock issued in acquisition, value     103,700
Contingent consideration in acquisition, value     103,200
Anthony's | Common Stock      
Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed [Line Items]      
Shares issued in consideration $ 25,562    
Hot Air, Inc. | Mandatorily Redeemable Preferred Stock      
Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed [Line Items]      
Shares issued in consideration     53,000
Hot Air, Inc. | Common Stock      
Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed [Line Items]      
Shares issued in consideration     $ 29,000