Contra Revenue From Related Parties

No definition available.

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- Definition

Carrying amount as of the balance sheet date of obligations due all related parties.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

Receivables to be collected from (obligations owed to) related parties, net as of the balance sheet date where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth.

+ References

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- Definition

Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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- Definition

Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.

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Related Party Transactions (Details) - USD ($)	3 Months Ended		8 Months Ended
Related Party Transactions (Details) - USD ($)	Mar. 31, 2021	Mar. 31, 2020	Sep. 30, 2020	Dec. 31, 2020
Related Party Transactions
Revenue	$ 65,105,000	$ 78,917,000
Revenue		1,247,000
Contra revenue	297,000
USAA
Related Party Transactions
Revenue			$ 20,000,000
USAA
Related Party Transactions
Revenue		1,700,000
Amounts due to or from related party	$ 0			$ 0
USAA \| Sales and marketing
Related Party Transactions
Costs under related party agreements		2,000,000.0
Accu-Trade
Related Party Transactions
Ownership percent	20.00%
Due to related parties	$ (1,000,000.0)			$ (900,000)
Accu-Trade \| Contra-revenue
Related Party Transactions
Contra revenue	300,000	400,000
Accu-Trade \| Cost of revenue
Related Party Transactions
Costs under related party agreements	$ 1,200,000	$ 300,000