XML 142 R116.htm IDEA: XBRL DOCUMENT v3.21.2
Summary of Significant Accounting Policies-Narrative (Q3) (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2020
USD ($)
Sep. 30, 2021
USD ($)
Jan. 12, 2021
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Accrued payroll taxes, current   $ 2,300   $ 2,309  
Recapitalization conversion ratio     7.2282662    
Redemption value $ 6,500        
Allowances   (300)   (400)  
Increase in total assets   423,046   147,540 $ 130,696
Increase in total liabilities   $ 102,581   143,730 $ 114,230
Cumulative Effect, Period of Adoption, Adjustment | Minimum          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Increase in total assets       25,000  
Increase in total liabilities       33,000  
Cumulative Effect, Period of Adoption, Adjustment | Maximum          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Increase in total assets       33,000  
Increase in total liabilities       $ 40,000