XML 70 R53.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies - Accrued Expenses (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Accounting Policies [Abstract]    
Accrued interest $ 11,773 $ 20,478
Accrued salaries, wages and benefits 36,535 3,176
Accrued sales taxes 5,755 1,703
Other, including transaction expenses 6,274 6,634
Total accrued expenses $ 60,337 $ 31,991