Segment Reporting - Narrative (Details) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
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Sep. 30, 2021
USD ($)
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Sep. 30, 2020
USD ($)
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Sep. 30, 2021
USD ($)
segment
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Sep. 30, 2020
USD ($)
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Dec. 31, 2020
USD ($)
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| Segment Reporting Information [Line Items] | |||||
| Number of geographic regions | segment | 5 | ||||
| Number of reportable segments | segment | 5 | ||||
| Total pretax income (loss) | $ 13,759 | $ 4,167 | $ 17,506 | $ (26,480) | |
| Gain (loss) on remeasurement of warrant liability | 7,040 | 0 | (3,245) | 0 | |
| Goodwill | 24,457 | 24,457 | $ 20,705 | ||
| Corporate | |||||
| Segment Reporting Information [Line Items] | |||||
| Total pretax income (loss) | 1,375 | $ (3,473) | (15,197) | $ (7,420) | |
| Gain (loss) on remeasurement of warrant liability | 7,000 | ||||
| Arizona | |||||
| Segment Reporting Information [Line Items] | |||||
| Goodwill | 20,700 | 20,700 | $ 20,700 | ||
| Florida | |||||
| Segment Reporting Information [Line Items] | |||||
| Goodwill | $ 3,800 | $ 3,800 | |||
| X | ||||||||||
- Definition Number Of Geographic Regions No definition available.
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- Definition Amount of realized and unrealized gain (loss) of derivative instruments not designated or qualifying as hedging instruments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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