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Consolidated Balance Sheets - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Property and equipment - net $ 1,082,000  
Current liabilities:    
Long-term debt - net 460,132,000 $ 870,903,000
Commitments and contingencies (Note 14)
Hoya Intermediate, LLC    
Current assets:    
Cash and cash equivalents 489,530,000 285,337,000
Restricted cash 280,000 0
Accounts receivable - net 36,124,000 35,250,000
Inventory - net 11,773,000 7,462,000
Prepaid expenses and other current assets 72,504,000 80,066,000
Total current assets 610,211,000 408,115,000
Property and equipment - net 1,082,000 0
Intangible assets - net 78,511,000 67,024,000
Goodwill 718,204,000 683,327,000
Other non-current assets 787,000 664,000
Total Assets 1,408,795,000 1,159,130,000
Current liabilities:    
Accounts payable 191,201,000 62,769,000
Accrued expenses and other current liabilities 281,156,000 256,134,000
Deferred revenue 25,139,000 5,956,000
Current maturities of long-term debt 0 6,412,000
Total current liabilities 497,496,000 331,271,000
Long-term debt - net 460,132,000 870,903,000
Other liabilities 25,834,000 510,000
Total long-term liabilities 485,966,000 871,413,000
Redeemable Preferred Units and noncontrolling interests    
Noncontrolling interests 1,286,016,000 0
Equity (deficit)    
Additional paid-in capital 182,091,000 755,716,000
Accumulated deficit (1,042,794,000) (1,026,675,000)
Accumulated other comprehensive loss 0 (822,000)
Total equity (deficit) (860,683,000) (271,781,000)
Total liabilities and equity (deficit) 1,408,795,000 1,159,130,000
Hoya Intermediate, LLC | Redeemable Senior Preferred Units    
Redeemable Preferred Units and noncontrolling interests    
Redeemable Preferred Units 0 218,288,000
Equity (deficit)    
Total equity (deficit)   218,288,000
Hoya Intermediate, LLC | Common Class A [Member]    
Equity (deficit)    
Common Stock 8,000 0
Total equity (deficit) 8  
Hoya Intermediate, LLC | Common Class B [Member]    
Equity (deficit)    
Common Stock 12,000 0
Total equity (deficit) 12  
Hoya Intermediate, LLC | Redeemable Preferred Units    
Redeemable Preferred Units and noncontrolling interests    
Redeemable Preferred Units $ 0 $ 9,939,000