XML 169 R31.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Significant Accounting Policies - Intangible Assets Acquired (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Dec. 31, 2021
Jul. 09, 2021
Dec. 31, 2021
Dec. 31, 2020
Acquired Finite-Lived Intangible Assets [Line Items]        
Intangible assets, gross $ 409,093   $ 409,093 $ 11,775
Accumulated amortization (43,254)   (43,254) (7,242)
Intangible assets, net 365,839   365,839 4,533
Capitalized internally developed software costs 8,200   8,200 11,800
Capitalized internally developed software costs, amortization 43,300 $ 1,400   2,900
Annual Amortization Expense        
2022 48,486   48,486  
2023 33,037   33,037  
2024 33,024   33,024  
2025 32,539   32,539  
2026 31,893   31,893  
Thereafter 186,860   $ 186,860  
Contractor relationships        
Acquired Finite-Lived Intangible Assets [Line Items]        
Estimated useful life     11 years 6 months  
Intangible assets, gross 350,000   $ 350,000 0
Capital provider relationships        
Acquired Finite-Lived Intangible Assets [Line Items]        
Estimated useful life     9 months 18 days  
Intangible assets, gross 43,000   $ 43,000 0
Trademarks/trade names        
Acquired Finite-Lived Intangible Assets [Line Items]        
Estimated useful life     10 years  
Intangible assets, gross 7,900   $ 7,900 0
Developed technology        
Acquired Finite-Lived Intangible Assets [Line Items]        
Intangible assets, gross 8,193   8,193 $ 11,775
Intangible assets, net 7,449   7,449  
Annual Amortization Expense        
2022 1,838   1,838  
2023 1,838   1,838  
2024 1,739   1,739  
2025 1,340   1,340  
2026 694   694  
Thereafter 0   $ 0  
Developed technology | Minimum        
Acquired Finite-Lived Intangible Assets [Line Items]        
Estimated useful life     3 years 1 year
Developed technology | Maximum        
Acquired Finite-Lived Intangible Assets [Line Items]        
Estimated useful life     5 years 3 years
Other Identified Intangible Assets        
Acquired Finite-Lived Intangible Assets [Line Items]        
Intangible assets, net 358,390   $ 358,390  
Annual Amortization Expense        
2022 46,648   46,648  
2023 31,199   31,199  
2024 31,285   31,285  
2025 31,199   31,199  
2026 31,199   31,199  
Thereafter $ 186,860   $ 186,860