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Consolidated Statements of Equity (Deficit) - USD ($)
Total
Hoya Intermediate, LLC
Redeemable Senior Preferred Units
Hoya Intermediate, LLC
Redeemable Preferred Units
Hoya Intermediate, LLC
Common Class A [Member]
Hoya Intermediate, LLC
Common Class B [Member]
Hoya Intermediate, LLC
Noncontrolling Interest [Member]
Hoya Intermediate, LLC
Common Units [Member]
Hoya Intermediate, LLC
Additional Paid-in Capital
Hoya Intermediate, LLC
Accumulated Deficit
Hoya Intermediate, LLC
Accumulated Other Comprehensive (Income) Loss
Hoya Intermediate, LLC
Temporary equity, Balances, shares at Dec. 31, 2018     100 100              
Temporary equity, Balances at Dec. 31, 2018     $ 182,755 $ 9,939              
Balances, shares at Dec. 31, 2018               100      
Balances at Dec. 31, 2018   $ 596,669,000             $ 790,003 $ (198,642) $ 5,308
Net income (loss) $ (53,848,000) (53,848,000)               (53,848,000)  
Unrealized gain (loss) on derivative instruments   (7,225)                 (7,225)
Deemed contribution from parent   5,174             5,174
Accretion of senior preferred units   (14,399) $ (14,399)           (14,399)
Distributions to parent   (8,095)             8,095
Loss Reclassified From Accumulated Other Comprehensive Loss to Earnings Prior to Reverse Recapitalization   (61,073,000)                  
Temporary equity, Balances, shares at Dec. 31, 2019     100 100              
Temporary equity, Balances at Dec. 31, 2019     $ 197,154 $ 9,939              
Balances, shares at Dec. 31, 2019               100      
Balances at Dec. 31, 2019   518,276             772,683 (252,490) (1,917)
Net income (loss) (774,185,000) (774,185,000)               (774,185,000)  
Unrealized gain (loss) on derivative instruments   887                 887
Loss reclassified from accumulated other comprehensive loss to earnings   208                 208
Deemed contribution from parent   4,287             4,287    
Accretion of senior preferred units   21,134 $ (21,134)           (21,134)
Distributions to parent   120             (120)
Loss Reclassified From Accumulated Other Comprehensive Loss to Earnings Prior to Reverse Recapitalization   (773,090,000)                  
Temporary equity, Balances, shares at Dec. 31, 2020     100 100              
Temporary equity, Balances at Dec. 31, 2020     $ 218,288,000 $ 9,939              
Balances, shares at Dec. 31, 2020         0 0   100      
Balances at Dec. 31, 2020   (271,781,000) 218,288,000           755,716 (1,026,675) (822)
Net income (loss) $ (19,129,000) (19,129,000)                  
Loss reclassified from accumulated other comprehensive loss to earnings   822                 $ 822,000
Net loss Prior to Reverse Recapitalization   (12,836)               (12,836)  
Loss Reclassified From Accumulated Other Comprehensive Loss to Earnings Prior to Reverse Recapitalization   (12,836,000)                  
Deemed contribution from former parent prior to reverse recapitalization   3,692             3,692    
Accretion of Senior Preferred Units Prior to Reverse Recapitalization   (17,738) $ 17,738           (17,738)    
Reverse Recapitalization, Net - Shares     (100) (100) 76,948,433 118,200,000   (100)      
Reverse Recapitalization, Net   637,361 $ (236,026) $ (9,939) $ 8 $ 12 $ 84,874   637,341    
Net Income (loss) After Reverse Recapitalization   (3,283)         (3,010)     (3,283)  
Deemed contribution from parent after reverse recapitalization   293         438   293    
Equity-based compensation after reverse recapitalization   1,624             1,624    
Change in fair value of warrants   1,269             1,269    
Acquisition of Betcha   21,306             21,306    
Issuance of shares related to Betcha Acquisition         2,143,438            
Dividends paid to Class A Common Shareholders   17,698             (17,698)    
Subsequent Remeasurement of Noncontrolling interests   (1,203,714)         1,203,714   (1,203,714)    
Temporary equity, Balances, shares at Dec. 31, 2021     0                
Temporary equity, Balances at Dec. 31, 2021     $ 0       $ 1,286,016        
Balances, shares at Dec. 31, 2021         79,091,871 118,200,000          
Balances at Dec. 31, 2021   $ (860,683,000)     $ 8 $ 12     $ 182,091 $ (1,042,794)