XML 109 R91.htm IDEA: XBRL DOCUMENT v3.22.1
RELATED PARTY TRANSACTIONS - Narrative (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
note
Aug. 31, 2021
USD ($)
lease
note
$ / shares
shares
Apr. 08, 2021
$ / shares
shares
Jan. 17, 2020
$ / shares
shares
Oct. 30, 2018
USD ($)
lease
renewalOption
Oct. 23, 2017
shares
Dec. 31, 2021
USD ($)
note
Dec. 31, 2020
USD ($)
Mar. 12, 2021
USD ($)
Related Party Transaction [Line Items]                  
Notes payable $ 97,278           $ 97,278 $ 17,812  
Public Stock Offering                  
Related Party Transaction [Line Items]                  
Sale of stock, number of shares issued in transaction (in shares) | shares   5,053,029 1,048,998 1,170,000   145,500      
Sale of stock, price per share (in dollars per share) | $ / shares   $ 33.00 $ 38.00 $ 11.40          
Blue Flame Capital                  
Related Party Transaction [Line Items]                  
Notes payable, related parties               371  
Accrued interest               9  
Interest expense             3 $ 78  
Director                  
Related Party Transaction [Line Items]                  
Notes payable, related parties $ 907 $ 2,200         $ 907    
Number of promissory notes | note 2 2         2    
Director | RNBeach, LLC                  
Related Party Transaction [Line Items]                  
Asset acquisition purchase price $ 5,528                
Cash payments to acquire assets $ 5,368                
Director | RideNow Leases                  
Related Party Transaction [Line Items]                  
Number of leases | lease   24              
Operating lease, increase in rent, percent   2.00%              
Operating lease, monthly cost   $ 1,229              
Operating lease term   20 years              
Director | RideNow Reinsurance Product Sales                  
Related Party Transaction [Line Items]                  
Payments to affiliated entity             $ 139    
Director | RideNow Management LLLP                  
Related Party Transaction [Line Items]                  
Payments to affiliated entity             $ 479    
Director | Public Stock Offering                  
Related Party Transaction [Line Items]                  
Sale of stock, number of shares issued in transaction (in shares) | shares   13,636              
Sale of stock, price per share (in dollars per share) | $ / shares   $ 33.00              
Shareholder | Nashville Leases                  
Related Party Transaction [Line Items]                  
Number of leases | lease         2        
Operating lease, number of renewal options | renewalOption         2        
Operating lease, renewal term         5 years        
Operating lease, increase in rent, percent         10.00%        
Operating lease, monthly cost         $ 25        
Affiliated Entity | Bridge Loan | BRF Finance                  
Related Party Transaction [Line Items]                  
Notes payable                 $ 2,500
Maturity threshold amount                 $ 2,650
Stated interest rate                 12.00%