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Income Taxes - Differences Between The Federal Tax Rate And The Company's Effective Tax Rate (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2021
Sep. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Effective Income Tax Rate Reconciliation, Amount [Abstract]                  
Federal income tax benefit at statutory rate             $ (179,128) $ (694) $ (8,121)
State income tax (benefit) expense, net of federal tax benefit             (25,814) 1,248 (3,741)
Change in state tax rate             34 (2,551) (1,197)
Prior period adjustments and other             1,515 (105) (51)
Valuation allowance             35,731 (981) (34,943)
Interest expense on redeemable preferred stock             2,118 3,997 3,257
Changes in fair value of warrant liability and contingent common shares liability             (41,524) 0 0
Goodwill and intangible asset impairment charges             132,447 0 0
Other permanent differences, net             3,661 1,151 777
Income tax (benefit) expense $ (5,381) $ (35,333) $ (19,731) $ (10,515) $ (30,246) $ (65,600) $ (70,960) $ 2,065 $ (44,019)
Effective Income Tax Rate Reconciliation, Percent [Abstract]                  
Federal income tax benefit at statutory rate             21.00% 21.00% 21.00%
State income tax (benefit) expense, net of federal tax benefit             3.00% (37.80%) 9.70%
Change in state tax rate             0.00% 77.10% 3.10%
Prior period adjustments and other             (0.20%) 3.20% 0.00%
Valuation allowance             (4.20%) 29.70% 90.40%
Interest expense on redeemable preferred stock             (0.20%) (120.90%) (8.40%)
Changes in fair value of warrant liability and contingent common shares liability             4.90% 0.00% 0.00%
Goodwill and intangible asset impairment charges             (15.50%) 0.00% 0.00%
Other permanent differences, net             (0.50%) (34.80%) (2.00%)
Total income tax (benefit) expense             8.30% (62.50%) 113.80%