XML 64 R53.htm IDEA: XBRL DOCUMENT v3.22.2
Accrued Expenses and Other Current Liabilities - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Subsidiary of Limited Liability Company or Limited Partnership [Line Items]        
Customer credits redeemed $ 7,500 $ 21,100 $ 17,300 $ 26,300
Revenue from breakage 2,600 2,100 3,200 2,800
Increase and decrease in revenue 5,200 $ 4,400 3,400 $ 4,200
Distributions to non-controlling interest $ (4,108)      
Hoya Intermediate, LLC        
Subsidiary of Limited Liability Company or Limited Partnership [Line Items]        
Distributions to non-controlling interest     $ 4,000