XML 81 R67.htm IDEA: XBRL DOCUMENT v3.23.1
Business Combinations - Pro Forma (Details) - USD ($)
$ in Thousands
7 Months Ended 10 Months Ended 12 Months Ended
Dec. 31, 2020
Oct. 22, 2020
Dec. 31, 2022
Dec. 31, 2021
Business Acquisition [Line Items]        
Transaction expenses $ 10,091 $ 0 $ 2,605 $ 0
ProModel Corporation Acquisition        
Business Acquisition [Line Items]        
Net revenue     156,256 151,380
Net loss     (122,751) (124,762)
Transaction expenses     $ 1,585 $ 0