Note Receivable, Repayment Period Following Initial Public Offering

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- Definition

Amount for accounts payable to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Amount of receivables arising from transactions with related parties due within one year or the normal operating cycle, if longer.

+ References

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-Publisher FASB
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- Definition

Amount of interest income earned from interest-bearing assets owed to the entity by related party.

+ References

No definition available.

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- Definition

For an unclassified balance sheet, amounts due from parties associated with the reporting entity as evidenced by a written promise to pay.

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- Definition

Amount of operating lease expense. Excludes sublease income.

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

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- Definition

Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.

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- Definition

Amount of lessee's right to use underlying asset under operating lease.

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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

Identify the stated interest rate per the agreement, for example, leasing and debt arrangements between related parties.

+ References

No definition available.

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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 ($) $ in Thousands	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021	Apr. 30, 2020
Related Party Transaction [Line Items]
Related party revenue	$ 178	$ 373
Related party payables, net	495		$ 970
Related party receivables	185		496
Operating cash flows from operating leases	456	443
Operating lease right-of-use assets	10,316		10,901
Related Party Owner
Related Party Transaction [Line Items]
Operating cash flows from operating leases	391	383
Operating lease, expense	553	556
Operating lease right-of-use assets	9,919		10,323
Total lease liabilities	7,359		7,545
Revenue Share Expenses \| Related Party Owner And Affiliates
Related Party Transaction [Line Items]
Expenses from transactions with related party	923	5,997
Call Center Support And Other Services Expense \| Related Party Owner And Affiliates
Related Party Transaction [Line Items]
Expenses from transactions with related party	329	234
Fees For Board Of Directors \| Board of Directors
Related Party Transaction [Line Items]
Expenses from transactions with related party	76
Corporate Functions \| Related Party Owner
Related Party Transaction [Line Items]
Expenses from transactions with related party	21	20
Related party payables, net	475		1,037
Fees And Accounting And Marketing Services Revenue \| Class B Unitholders
Related Party Transaction [Line Items]
Related party revenue	167	75
Related party receivables	167		358
Class A Unitholder Note Issued April 2020 \| Class A Unitholders
Related Party Transaction [Line Items]
Interest income	4	$ 2
Notes receivable	$ 1,163		$ 1,158	$ 1,148
Interest rate	1.72%
Repayment period following IPO	30 days