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Consolidated Statements of Changes in Stockholders' Equity (Deficit) - USD ($)
Total
Treasury Stock [Member]
Accumulated Other Comprehensive Loss, Net [Member]
Accumulated Deficit [Member]
Common Class A [Member]
Common Class A [Member]
Common Stock [Member]
Common Class A [Member]
Additional Paid-in Capital [Member]
Common Class B [Member]
Common Stock [Member]
Common Class B [Member]
Additional Paid-in Capital [Member]
Balances at Dec. 31, 2019 $ 49,573,000 $ (4,290,000) $ (71,927,000) $ (2,627,085,000)   $ 16,000 $ 2,752,859,000    
Beginning balance, shares at Dec. 31, 2019           15,689,463      
Net income (loss) (79,464,000)     (79,464,000)          
Foreign currency translation adjustment (4,538,000)   (4,538,000)            
Stock-based compensation expense, net of forfeitures 2,527,000           2,527,000    
Transactions under stock plans, value (208,000)           (208,000)    
Transactions under stock plans, shares           108,965      
Balances at Mar. 31, 2020 (32,110,000) (4,290,000) (76,465,000) (2,706,549,000)   $ 16,000 2,755,178,000    
Ending balance, shares at Mar. 31, 2020           15,798,428      
Balances at Dec. 31, 2019 49,573,000 (4,290,000) (71,927,000) (2,627,085,000)   $ 16,000 2,752,859,000    
Beginning balance, shares at Dec. 31, 2019           15,689,463      
Net income (loss) (301,874,000)                
Foreign currency translation adjustment (607,000)                
Balances at Sep. 30, 2020 (249,736,000) (4,290,000) (72,534,000) (2,928,959,000)   $ 16,000 2,756,031,000    
Ending balance, shares at Sep. 30, 2020           15,799,318      
Balances at Mar. 31, 2020 (32,110,000) (4,290,000) (76,465,000) (2,706,549,000)   $ 16,000 2,755,178,000    
Beginning balance, shares at Mar. 31, 2020           15,798,428      
Net income (loss) (65,106,000)     (65,106,000)          
Foreign currency translation adjustment (285,000)   (285,000)            
Stock-based compensation expense, net of forfeitures 2,374,000           2,374,000    
Transactions under stock plans, shares           611      
Balances at Jun. 30, 2020 (95,127,000) (4,290,000) (76,750,000) (2,771,655,000)   $ 16,000 2,757,552,000    
Ending balance, shares at Jun. 30, 2020           15,799,039      
Net income (loss) (157,304,000)     (157,304,000)          
Foreign currency translation adjustment 4,216,000   4,216,000            
Stock-based compensation expense, net of forfeitures (1,521,000)           (1,521,000)    
Transactions under stock plans, shares           279      
Balances at Sep. 30, 2020 (249,736,000) (4,290,000) (72,534,000) (2,928,959,000)   $ 16,000 2,756,031,000    
Ending balance, shares at Sep. 30, 2020           15,799,318      
Balances at Dec. 31, 2020 (338,647,000) (4,290,000) (67,947,000) (3,023,315,000)   $ 16,000 2,756,889,000    
Beginning balance, shares at Dec. 31, 2020           15,799,318      
Net income (loss) 268,777,000     268,777,000          
Foreign currency translation adjustment 67,947,000   $ 67,947,000            
Extinguishment of unrecognized compensation expense 988,000           988,000    
Stock-based compensation expense, net of forfeitures 935,000           935,000    
Restricted stock units vested, shares           48,903      
Shares withheld and retired, shares           (14,701)      
Cancellation of Predecessor equity, value   $ 4,290,000   2,754,538,000   $ (16) (2,758,812,000)    
Cancellation of Predecessor equity, shares           (15,833,520)      
Issuance of common stock, value         $ 902,686,000 $ 200 902,486,000    
Issuance of common stock, shares           19,995,581      
Balances at Feb. 02, 2021 902,686,000         $ 200 902,486,000    
Ending balance, shares at Feb. 02, 2021           19,995,581      
Net income (loss) (132,830,000)                
Foreign currency translation adjustment 0                
Balances at Sep. 30, 2021 770,497,000     (132,830,000)   $ 200,000 902,486,000 $ 1,000 $ 640,000
Ending balance, shares at Sep. 30, 2021           19,998,695   76,269  
Balances at Feb. 03, 2021 902,686,000         $ 200,000 902,486,000    
Beginning balance, shares at Feb. 03, 2021           19,995,581      
Net income (loss) (36,630,000)     (36,630,000)          
Balances at Mar. 31, 2021 866,056,000     (36,630,000)   $ 200,000 902,486,000    
Ending balance, shares at Mar. 31, 2021           19,995,581      
Net income (loss) (50,999)     (50,999)          
Stock-based compensation expense, net of forfeitures 1,570,000               1,570,000
Shares withheld and retired, value (1,485,000)               (1,485,000)
Shares withheld and retired, shares               (37,571)  
Issuance of common stock, value               $ 1,000 (1,000)
Issuance of common stock, shares           3,114   113,840  
Balances at Jun. 30, 2021 815,142,000     (87,629,000)   $ 200,000 902,486,000 $ 1,000 84,000
Ending balance, shares at Jun. 30, 2021           19,998,695   76,269  
Net income (loss) (45,201,000)     (45,201,000)          
Foreign currency translation adjustment 0                
Stock-based compensation expense, net of forfeitures 556,000               556,000
Balances at Sep. 30, 2021 $ 770,497,000     $ (132,830,000)   $ 200,000 $ 902,486,000 $ 1,000 $ 640,000
Ending balance, shares at Sep. 30, 2021           19,998,695   76,269