Related Party Transactions (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Dec. 31, 2020 |
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Related Party Transaction [Line Items] | |||||
Related party accounts receivable | $ 0 | $ 0 | $ 0 | ||
Majority Shareholder | Management Service | |||||
Related Party Transaction [Line Items] | |||||
Management fees | 0 | $ 100,000 | 0 | $ 400,000 | |
Expense reimbursements | 0 | 0 | 0 | 0 | |
Unpaid balance | 0 | 0 | 0 | ||
Director | Board of Director Fees | |||||
Related Party Transaction [Line Items] | |||||
Management fees | 200,000 | 100,000 | 500,000 | 400,000 | |
Expense reimbursements | 0 | 0 | 0 | 0 | |
Unpaid balance | 100,000 | 0 | 100,000 | 0 | $ 100,000 |
Director | Value Creation Incentive Plan | |||||
Related Party Transaction [Line Items] | |||||
Expense reimbursements | 0 | 0 | 4,300,000 | 0 | |
Director | 2021 Equity Incentive Plan | RSUs | |||||
Related Party Transaction [Line Items] | |||||
Expense reimbursements | $ 100,000 | $ 0 | $ 100,000 | $ 0 |
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- Definition The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of transactions with related party during the financial reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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