XML 17 R6.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Statement of Comprehensive Income [Abstract]    
Net income (loss) $ 3,138 $ (20,251)
Other comprehensive income (loss):    
Unrealized gain on derivative instruments 243
Comprehensive income (loss), net of taxes 3,138 (20,008)
Comprehensive loss attributable to Hoya Intermediate, LLC shareholders prior to reverse recapitalization 0 (20,008)
Comprehensive income (loss) attributable to redeemable noncontrolling interests 1,879 0
Comprehensive income (loss) attributable to Class A Common Stockholders $ 1,259 $ 0