CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Cash flows from operating activities
Net (loss) income	$ (82,651)	$ 152,218	$ 38,830
Adjustments to reconcile net (loss) income to net cash (used in) provided by operating activities:
Depreciation and amortization	11,498	4,425	3,978
Change in fair value of warrant liability	(25,370)	(166,518)	0
Change in tax receivable agreement liability	(142,352)	0	0
Impairment loss	4,317	2,372	0
Stock-based compensation	23,493	29,324	0
Deferred tax asset	179,077	(842)	0
Provision for doubtful accounts	17,216	5,487	1,271
Changes in operating assets and liabilities:
Accounts receivable	(16,270)	(13,609)	(6,770)
Prepaid expenses and other current assets	7,461	8,235	(3,036)
Other assets	(229)	(313)	679
Accounts payable and accrued expenses	14,084	6,618	(344)
Deferred rent	0	0	3,693
Deferred revenue	(1,895)	2,793	935
Net cash (used in) provided by operating activities	(11,621)	30,190	39,236
Cash flows from investing activities
Purchases of property and equipment	(16,055)	(7,935)	(1,311)
Cash paid for acquisitions, net of cash acquired	(713)	(16,000)	0
Cash paid for acquisition holdback release	(1,000)	0	0
Cash paid for other investments	0	(6,500)	0
Net cash used in investing activities	(17,768)	(30,435)	(1,311)
Cash flows from financing activities
Distributions	(2,448)	(18,998)	(21,952)
Repayment of insurance premium financing	(7,344)	(7,098)	(616)
Taxes paid related to net share settlement of equity awards	(13)	0
Proceeds from business combination	0	79,969	0
Payment of note payable	0	(205)	0
Repurchase of Class B Units	0	(5,565)	(406)
Net cash (used in) provided by financing activities	(9,805)	48,103	(22,974)
Net (decrease) increase in cash	(39,194)	47,858	14,951
Cash – beginning of year	67,777	19,919	4,968
Cash – end of year	28,583	67,777	19,919
Supplemental disclosure of cash flow information
Cash paid during the year for: Cash (refunded from) paid for income taxes	(94)	242	1,336
Supplemental disclosures of noncash investing and financing activities
Issuance of equity for acquisitions	28,725	29,312	0
Insurance premium financing	4,598	11,205	680
Accrued liabilities assumed in connection with acquisition	2,236	100	0
Stock-based compensation capitalized for software development	1,667	1,099	0
Capitalized assets included in accounts payable and accrued expenses	654	781	0
Holdback liability recognized in connection with acquisition	98	1,000	0
Warranty liability assumed from the Business Combination	0	193,978	0
Tax receivable agreement liability recognized in connection with the Business Combination	0	128,567	0
Deferred tax assets recognized in connection with the Business Combination	0	151,255	0
Other assets assumed from the Business Combination	$ 0	$ 1,053	$ 0