100000 - Document - Document and Entity Information
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100010 - Statement - CONSOLIDATED BALANCE SHEETS
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100020 - Disclosure - Leases - Summary of Future Maturities of Operating Lease Liabilities (Details) 2
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100030 - Disclosure - Long-term Debt - Summary of the Company's Long-term Debt (Details) 2
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100040 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
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100050 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)
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100060 - Statement - CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY
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100070 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
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100080 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical)
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995455 - Disclosure - Description of Business
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995465 - Disclosure - Significant Accounting Policies
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995475 - Disclosure - Acquisitions
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995485 - Disclosure - Inventory, Net
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995495 - Disclosure - Prepaid Expenses and Other Current Assets
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995505 - Disclosure - Property and Equipment, Net
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995515 - Disclosure - Goodwill and Intangible Assets
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995525 - Disclosure - Accrued Liabilities
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995535 - Disclosure - Asset Retirement Obligation
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995545 - Disclosure - Long-term Debt
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995555 - Disclosure - Leases
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995565 - Disclosure - Net Income Per Share
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995575 - Disclosure - Income Taxes
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995585 - Disclosure - Stockholders' Equity
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995595 - Disclosure - Equity Incentive Plan
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995605 - Disclosure - Employee Benefit Plan
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995615 - Disclosure - Other Transactions
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995625 - Disclosure - Commitment and Contingencies
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995635 - Disclosure - Segment Reporting
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995645 - Disclosure - Quarterly Financial Information (Unaudited) (As Restated)
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995655 - Disclosure - Guarantor/Non-Guarantor Financial Information (Unaudited)
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995665 - Disclosure - Subsequent Events
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995675 - Disclosure - Significant Accounting Policies (Policies)
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995685 - Disclosure - Significant Accounting Policies (Tables)
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995695 - Disclosure - Acquisitions (Tables)
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995705 - Disclosure - Inventory, Net (Tables)
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995715 - Disclosure - Prepaid Expenses and Other Current Assets (Tables)
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995725 - Disclosure - Property and Equipment, Net (Tables)
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995735 - Disclosure - Goodwill and Intangible Assets (Tables)
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995745 - Disclosure - Accrued Liabilities (Tables)
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995755 - Disclosure - Asset Retirement Obligation (Tables)
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995765 - Disclosure - Long-term Debt (Tables)
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995775 - Disclosure - Leases (Tables)
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995785 - Disclosure - Net Income Per Share (Tables)
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995795 - Disclosure - Income Taxes (Tables)
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995805 - Disclosure - Equity Incentive Plan (Tables)
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995815 - Disclosure - Other Transactions (Tables)
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995825 - Disclosure - Segment Reporting (Tables)
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995835 - Disclosure - Quarterly Financial Information (Unaudited) (Tables)
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995845 - Disclosure - Guarantor/Non-Guarantor Financial Information (Unaudited) (Tables)
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995855 - Disclosure - Description of Business - Additional Information (Details)
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995865 - Disclosure - Significant Accounting Policies - Additional Information (Details)
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995875 - Disclosure - Significant Accounting Policies (Additional Information) (Details) 2
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995885 - Disclosure - Significant Accounting Policies - Summary of Concentration of Credit Risk (Details)
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995895 - Disclosure - Significant Accounting Policies - Summary of Activity in Allowance for Credit Loss (Details)
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995905 - Disclosure - Significant Accounting Policies - Summary of Accounts Receivable, Net and Activity in Allowance for Credit Losses by Portfolio Segment (Parenthetical) (Details)
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995915 - Disclosure - Significant Accounting Policies - Estimated Useful Lives of Property and Equipment (Details)
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995925 - Disclosure - Significant Accounting Policies - Carrying Value and Estimated Fair Value (Details)
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995935 - Disclosure - Significant Accounting Policies - Key Assumptions Used for Measuring Fair Value of Private Placement Warrant Liabilities (Details)
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995945 - Disclosure - Significant Accounting Policies - Summary of Changes in Private Placement Warrant Liabilities Included in Net Income (Loss) (Details)
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995955 - Disclosure - Summary of Significant Accounting Policies - Summary of weighted average assumptions for stock options and PSUs (Details)
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995965 - Disclosure - Acquisitions - Additional Information (Details)
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995975 - Disclosure - Acquisitions - Summary of Allocation of Preliminary Purchase Consideration (Details)
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995985 - Disclosure - Acquisitions - Summary of Allocation of Preliminary Purchase Consideration (Parenthetical) (Details)
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995995 - Disclosure - Acquisition - Summary of Pro Forma Financial Information (Details)
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996005 - Disclosure - Prepaid Expenses and Other Current Assets - Schedule of Prepaid Expenses and Other Current Assets (Details)
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996015 - Disclosure - Property and Equipment, Net - Schedule of Property and Equipment, Net (Details)
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996025 - Disclosure - Property and Equipment, Net - Additional Information (Details)
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996035 - Disclosure - Goodwill and Intangible Assets - Changes in Carrying Amount of Goodwill by Reportable Segment (Details)
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996045 - Disclosure - Goodwill and Intangible Assets - Gross Carrying Amount and Accumulated Amortization of Separately Identifiable Intangible Assets (Details)
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996055 - Disclosure - Goodwill and Intangible Assets - Estimated Amortization Expense in Future Years (Details)
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996065 - Disclosure - Goodwill and Intangible Assets - Additional Information (Details)
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996075 - Disclosure - Accrued Liabilities - Schedule of Accrued Liabilities (Details)
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996085 - Disclosure - Asset Retirement Obligation - Schedule of Changes in Asset Retirement Obligation (Details)
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996095 - Disclosure - Asset Retirement Obligations (Parenthetical) (Detail)
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996105 - Disclosure - Long-term Debt - Summary of the Company's Long-term Debt (Details)
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996115 - Disclosure - Long-term Debt - Summary of the Company's Long-term Debt (Parenthetical) (Details)
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996125 - Disclosure - Long-term Debt - Scheduled Aggregate Future Principal and Interest Payments of Long-term Debt (Details)
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996135 - Disclosure - Long-term Debt - Scheduled Aggregate Future Principal and Interest Payments of Long-term Debt (Parenthetical) (Details)
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996145 - Disclosure - Long-term Debt - Additional Information (Details)
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996155 - Disclosure - Long-term Debt - Schedule of Consolidated First Lien Net Leverage Ratio and Applicable Prepayment Percentage (Details)
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996165 - Disclosure - Long-term Debt - Summary of Senior Notes Redemption Prices Set Forth in Percentages by Year (Details)
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996175 - Disclosure - Leases - Additional Information (Details)
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996185 - Disclosure - Leases - Summary of Operating Lease Liabilities (Details)
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996195 - Disclosure - Leases - Summary of Future Maturities of Operating Lease Liabilities (Details)
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996205 - Disclosure - Net Income Per Share - Schedule of Components of Basic and Diluted Net Income (Loss) Per Share (Details)
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996215 - Disclosure - Net Income Per Share - Schedule of Components of Basic and Diluted Net Income (Loss) Per Share (Parenthetical) (Details)
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996225 - Disclosure - Income Taxes - Additional Information (Details)
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996235 - Disclosure - Income Taxes - Schedule of Income Before Income Taxes (Details)
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996245 - Disclosure - Income Taxes - Schedule of Income Tax Provision (Details)
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996255 - Disclosure - Income Taxes - Schedule of Reconciliation to Income Tax Provision (Details)
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996265 - Disclosure - Income Taxes - Components of Deferred Income Tax Assets and Liabilities (Details)
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996275 - Disclosure - Income Taxes - Summary of Activity Related to Unrecognized Tax Benefits (Details)
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996285 - Disclosure - Stockholders' Equity - Additional Information (Details)
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996295 - Disclosure - Equity Incentive Plan - Additional Information (Details)
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996305 - Disclosure - Equity Incentive Plan - Summary of Activity of RSUs and PSUs (Details)
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996315 - Disclosure - Equity Incentive Plan - Summary of Activity of Stock Options (Details)
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996325 - Disclosure - Equity Incentive Plan - Schedule of Components of Stock Based Compensation Expense (Details)
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996335 - Disclosure - Employee Benefit Plan - Additional Information (Details)
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996345 - Disclosure - Other Transactions - Additional Information (Details)
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996355 - Disclosure - Other Transactions - Summary of Earn Out Shares Issued by Company to Platinum Stockholder (Details)
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996365 - Disclosure - Commitment and Contingencies - Additional Information (Details)
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996375 - Disclosure - Segment Reporting - Additional Information (Details)
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996385 - Disclosure - Segment Reporting - Financial Information by Segment (Details)
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996395 - Disclosure - Segment Reporting - Schedule of Assets by Reportable Segment (Details)
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996405 - Disclosure - Segment Reporting - Revenues from International Customers (Details)
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996415 - Disclosure - Guarantor/Non-Guarantor Financial Information (Unaudited) - Summary of Consolidated Balance Sheets (Details)
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996425 - Disclosure - Guarantor/Non-Guarantor Financial Information (Unaudited) - Summary of Consolidated Balance Sheets (Parenthetical) (Details)
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996435 - Disclosure - Guarantor/Non-Guarantor Financial Information (Unaudited) - Summary of Consolidated Statements of Operations and Comprehensive Income (Details)
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996445 - Disclosure - Guarantor/Non-Guarantor Financial Information (Unaudited) - Summary of Consolidated Statements of Cash Flows (Details)
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996455 - Disclosure - Guarantor/Non-Guarantor Financial Information (Unaudited) - Summary of Consolidated Statements of Cash Flows (Parenthetical) (Details)
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996465 - Disclosure - Subsequent Events - Additional Information (Details)
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Goodwill [Line Items]
Goodwill [Line Items]
Auditor Firm ID
2024
Lessee, Operating Lease, Liability, to be Paid, Year One
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Document Transition Report
Document Transition Report
Weighted Average Remaining Contractual Term, Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Remaining performance obligations
Revenue, Remaining Performance Obligation, Amount
Dividend income
Dividend Income, Equity Securities, Operating
Mandatory prepayment of excess cash flow under loan agreement
Mandatory Prepayment Of Excess Cash Flow Under Loan Agreement
Mandatory prepayment of excess cash flow under loan agreement.
Expense incurred in secondary offering
Payments of Stock Issuance Costs
Installation and service parts, net
Installation And Service Parts Net
Installation and service parts, net.
Geographical
Geographical [Axis]
Tax impact for change in fair value of warrants
Income Tax Reconciliation Change In Fair Value Of Warrants
Income tax reconciliation change in fair value of warrants.
Accounting Standards Update 2014-09
Accounting Standards Update 2014-09 [Member]
Redeemed Of Public Warrants
Redeemed Of Public Warrants
Summary of Changes in Private Placement Warrant Liabilities
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Stock granted vesting period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Debt Instruments [Abstract]
Investment costs
Investment Owned, Cost
Quarterly Financial Information (Unaudited) (As Restated)
Quarterly Financial Information [Text Block]
Other Liabilities, Noncurrent, Total
Other long-term liabilities
Other Liabilities, Noncurrent
Schedule Of Segment Reporting Information By Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Increase (Decrease) in Prepaid Expense and Other Assets, Total
Prepaid expenses and other assets
Increase (Decrease) in Prepaid Expense and Other Assets
Decrease in deferred tax assets included within prepaid and other assets
RSU
Restricted Stock Units
Restricted Stock Units (RSUs) [Member]
Allowance for Credit Losses
Receivables, Trade and Other Accounts Receivable, Allowance for Doubtful Accounts, Policy [Policy Text Block]
2025
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Entity Public Float
Entity Public Float
Receivable Type
Receivable Type [Axis]
2027
Lessee, Operating Lease, Liability, to be Paid, Year Four
Income Taxes
Income Tax, Policy [Policy Text Block]
Property and equipment, estimated useful lives
Property, Plant and Equipment, Useful Life
Revenue from Contract with Customer, Excluding Assessed Tax, Total
Revenue
Total revenue
Revenue from Contract with Customer, Excluding Assessed Tax
2021 Term Loan
Two Thousand And Twenty One Term Loan Member
Two thousand and twenty one term Loan.
Impaired Long-Lived Assets Held and Used by Type [Axis]
Advisory services fee
Sponsor Fees
City of New York Department of Transportation
City Of New York Department Of Transportation
City Of New York Department Of Transportation [Member]
The City of New York Department of Transportation.
Prepaid Expense and Other Assets, Current [Abstract]
Tax rate changes/ valuation of deferred tax items
Tax rate changes/ valuation of deferred tax items
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Payments to Acquire Businesses, Net of Cash Acquired, Total
Acquisitions, net of cash and restricted cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
Concentration Risk Type
Concentration Risk Type [Axis]
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
Schedule Of Business Acquisitions By Acquisition [Table]
Schedule of Business Acquisitions, by Acquisition [Table]
Deferred revenue
Contract with Customer, Liability, Current
Current deferred tax liabilities
Summary of Allocation of Preliminary Purchase Consideration
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Schedule of Components of Stock Based Compensation Expense
Share-Based Payment Arrangement, Cost by Plan [Table Text Block]
Title of Individual [Domain]
Asset Retirement Obligation [Abstract]
Subsequent Events
Subsequent Events [Text Block]
Tax receivable agreement liability adjustment
Tax Receivable Agreement Liability Adjustment
Tax receivable agreement liability adjustment.
Tax Receivable Agreement, portion of net cash savings retained
Tax Receivable Agreement Portion Of Savings Retained
The portion of net cash savings retained by the entity per the tax receivable agreement.
Goodwill from Acquisition
Goodwill, Acquired During Period
Restatement of Previously Issued Financial Statements
Restatement Of Previously Issued Financial Statements Policy [Text Block]
Restatement of previously issued financial statements.
Operating lease liabilities, net of current portion
Operating Lease, Liability, Noncurrent
Schedule Of Stock By Class [Table]
Schedule of Stock by Class [Table]
Fair Value Measurement
Fair Value Measurement [Domain]
Offering discount cost
Debt Instrument, Unamortized Discount, Total
Less: original issue discounts
Debt Instrument, Unamortized Discount
Debt Instrument, interest rate, decrease
Debt Instrument, Interest Rate, Increase (Decrease)
Government Solutions.
Government Solutions [Member]
Government Solutions
Schedule Of Goodwill [Table]
Schedule of Goodwill [Table]
Class of Stock [Line Items]
Class of Stock [Line Items]
2018 Credit Facilities
Two Thousand Eighteen Credit Facilities [Member]
Two thousand eighteen credit facilities.
Related Party Transactions [Abstract]
New Revolver
New Revolver [Member]
Member stands for new revolver.
Tax Receivable Agreement, portion of net cash savings paid out
Tax Receivable Agreement Portion Of Savings Paid Out
The portion of net cash savings paid out per the tax receivable agreement.
Balance Sheet Location [Axis]
Schedule Of Accounts Notes Loans And Financing Receivable [Table]
Schedule of Accounts, Notes, Loans and Financing Receivable [Table]
Provision of debt financing related services
Provision For Debt Financing Related Services
Provision for debt financing related services.
Total current assets
Assets, Current
Total liabilities and stockholders' equity
Liabilities and Equity
Entity Address, State or Province
Entity Address, State or Province
Other
Deferred Tax Assets, Other
Long-term Debt
Long-Term Debt [Text Block]
Increase (decrease) to payable related to tax receivable agreement adjustment
Increase Decrease To Payable Related To Tax Receivable Agreement Adjustment
Increase decrease to payable related to tax receivable agreement adjustment.
Debt instrument, periodic payment, interest rate
Debt Instrument Periodic Payment Interest Rate
Debt instrument, periodic payment, interest rate.
Date of acquisition
Business Acquisition, Effective Date of Acquisition
Total comprehensive income
Total comprehensive (loss) income
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Thereafter
Long Term Debt Maturities Repayments Of Interest After Year Five
Long-term debt maturities repayments of interest after year five.
Inventory, net
Inventory Disclosure [Text Block]
Trading Symbol
Trading Symbol
Deferred tax assets, net of valuation allowance
Deferred Tax Assets, Net of Valuation Allowance
Debt Instrument, Redemption
Debt Instrument, Redemption, Period [Axis]
Fair Value Measurement Inputs and Valuation Techniques [Abstract]
Common Stock, Shares, Issued, Total
Common stock, shares issued
Common Stock, Shares, Issued
Revolver
Revolver [Member]
Revolver.
2025
Long-Term Debt, Maturity, Year Two
Fair value of vested stock units
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
Base Rate 0.50%
Base Rate Zero Point Five Zero Percentage [Member]
Base rate zero point five zero percentage.
SOFR 1.25%
SOFR One Point Two Five Percentage [Member]
SOFR One Point Two Five Percentage [Member]
Total prepaid expenses and other current assets
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Employee Benefit Plan
Compensation and Employee Benefit Plans [Text Block]
Consolidated Entities
Consolidated Entities [Domain]
Equity Method Investments [Policy Text Block]
Investment in Privately-held Securities
Numerator:
Net Income (Loss) Attributable to Parent [Abstract]
SOFR floor rates unchanged
SOFR floor rates unchanged
SOFR floor rates unchanged
Accounts receivable
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables
Lease expiration date
Lease Expiration Date
Debt Instrument [Table]
Schedule of Long-Term Debt Instruments [Table]
Foreign
Foreign Tax Authority [Member]
Beginning Balance (in shares)
Ending Balance (in shares)
Shares, Outstanding
2026
Lessee, Operating Lease, Liability, to be Paid, Year Three
Advertising costs
Advertising Expense
Summary of Operating Lease Assets and Liabilities
Operating Lease Assets And Liabilities Table [Text Block]
Operating lease assets and liabilities.
Accumulated Other Comprehensive Income (Loss)
AOCI Attributable to Parent [Member]
Acquisitions
Business Combination Disclosure [Text Block]
Other Comprehensive Income (Loss), Net of Tax, Total
Other comprehensive income (loss), net of tax
Other Comprehensive Income (Loss), Net of Tax
Deferred tax liabilities:
Components of Deferred Tax Liabilities [Abstract]
Long-term Debt, Current Maturities, Total
Less: current portion of long-term debt
Current portion of long-term debt
Long-Term Debt, Current Maturities
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent, Total
Change in foreign currency translation adjustment
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
Foreign Currency
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Business Acquisition Pro Forma Information [Table]
Business Acquisition Pro Forma Information [Table]
Business acquisition pro forma information.
Property and equipment
Deferred Tax Liabilities, Property, Plant and Equipment
Entity Address, City or Town
Entity Address, City or Town
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Additional repayments of lines of credit
Additional Repayments Of Lines Of Credit
Additional repayments of lines of credit.
Operating lease liabilities weighted average discount rate
Operating Lease, Weighted Average Discount Rate, Percent
Class of Warrant or Right, Outstanding
Schedule of Property and Equipment, Net
Property, Plant and Equipment [Table Text Block]
Less: accumulated amortization
FiniteLivedIntangibleAssetAccumulatedAmortization
FiniteLivedIntangibleAssetAccumulatedAmortization
Subsequent Event
Subsequent Event [Member]
Subsequent Event Type
Subsequent Event Type [Axis]
Expected Dividend Yield
Measurement Input, Expected Dividend Rate [Member]
Increases/(decreases) related to prior year tax positions
Increases/(decreases) related to prior year tax positions
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Schedule of Income Tax Provision
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Income tax examination, year under examination
Income Tax Examination, Year under Examination
International
Non-US [Member]
Revenue
Business Acquisition, Pro Forma Revenue
Inventory
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory
Derivative, Fixed Interest Rate
> 3.70:1.00
Greater Than Three Point Seven Zero [Member]
Greater than three point seven zero.
Current liabilities:
Liabilities, Current [Abstract]
Less: cash acquired
Less: cash acquired
Cash Acquired from Acquisition
Current assets:
Assets, Current [Abstract]
Allowance for credit losses
Accounts Receivable, Allowance for Credit Loss, Current
Balance
Balance
Preferred stock, par value (in dollars per share)
Preferred Stock, Par or Stated Value Per Share
Statement of Stockholders' Equity [Abstract]
Weighted Average Exercise Price, Unvested and expected to vest
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
Current portion
Current portion of operating lease liabilities
Operating Lease, Liability, Current
Advertising Costs
Advertising Cost [Policy Text Block]
Schedule of Intangible Assets of Respective Period Ends
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]
Key Assumptions Used for Measuring Fair Value of Private Placement Warrant Liabilities
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]
Debt instrument, maturity date
Debt instrument, maturity date
Debt Instrument, Maturity Date
Total long-term debt
Long-Term Debt
Total property and equipment, net
Carrying value of property and equipment
Property, Plant and Equipment, Net, Ending Balance
Property, Plant and Equipment, Net, Beginning Balance
Property and equipment, net
Property, Plant and Equipment, Net
Goodwill, Purchase Accounting Adjustments
Measurement period adjustment
Class of Stock
Class of Stock [Domain]
Common stock contingent consideration
Contingent Consideration Classified as Equity, Fair Value Disclosure
Transaction costs related to acquisition
Payments for Merger Related Costs
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Line Items]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Purchase of intellectual property
Purchase of Intellectual Properties
Purchase of Intellectual Properties
Credit loss expense
Credit loss expense
Accounts Receivable, Credit Loss Expense (Reversal)
Cost method investment
Cost Method Investment, Original Cost
Original amount of cost-method investment at the acquisition date.
Scheme Amendment
Scheme Amendment [Member]
Scheme amendment.
Aggregate Intrinsic Value, Unvested and expected to vest
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
Business Combination, Contingent Consideration, Liability, Total
Contingent consideration
Business Combination, Contingent Consideration, Liability
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Passport Labs Inc.
Passport Labs Inc [Member]
Passport Labs Inc
Advanced deposits
Advanced Deposits Payable Current
Advanced deposits payable current.
Entity Central Index Key
Entity Central Index Key
Entity Central Index Key
Allowance for credit losses
Deferred Tax Asset, Tax Deferred Expense, Reserve and Accrual, Accounts Receivable, Allowance for Credit Loss
Warrants outstanding to acquire shares
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Change in fair value of private placement warrants
Change In Fair Value Of Private Placement Warrants
Change in fair value of private placement warrants.
Change in fair value of private placement warrants
Plan Name
Plan Name [Domain]
Increases/(decreases) related to current year tax positions
Unrecognized Tax Benefits Increases Decreases Resulting From Current Period Tax Positions
Unrecognized tax benefits increases decreases resulting from current period tax positions.
Canada
CANADA
Summary of Accounts Receivable, Net and Activity in Allowance for Credit Losses by Portfolio Segment
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
Common stock price threshold trading days
Common Stock Price Threshold Trading Days
Common stock price threshold trading days.
Consideration amount
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable
Prepaid computer maintenance
Prepaid Computer Maintenance
Prepaid computer maintenance.
Preferred Stock, Shares Outstanding, Ending Balance
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred stock, shares outstanding
Preferred Stock, Shares Outstanding
NuPark
NuPark [Member]
NuPark.
ASC 842 operating lease liabilities
Deferred Tax Assets Operating Lease Liabilities
Deferred tax assets operating lease liabilities.
Current Foreign
Current Foreign Tax Expense (Benefit)
Changes in Carrying Amount of Goodwill by Reportable Segment
Schedule of Goodwill [Table Text Block]
Base Rate 0.75%
Base Rate Zero Point Seven Five Percentage [Member]
Base rate zero point seven five percentage.
Liabilities, Current
Total current liabilities
Entity Tax Identification Number
Entity Tax Identification Number
Income before income taxes
Income (loss) before income tax provision (benefit)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income before income taxes
PlusPass Business Arrangement
PlusPass Business Arrangement [Member]
PlusPass Business Arrangement [Member]
Purchase commitments expected to be incurred in 2024
Purchase commitments expected to incurred
Purchase commitments expected to incurred.
Debt instrument legal fees
Legal Fees
Changes in operating assets and liabilities:
Increase (Decrease) in Operating Capital [Abstract]
Accrued Liabilities [Member]
Payment of debt issuance costs
Payments of Debt Issuance Costs
Bank guarantees required to support bids and contracts
Bank guarantees required to support bids and contracts.
Bank guarantees required to support bids and contracts
Restricted stock unit granted expense
Restricted Stock or Unit Expense
Construction in Progress
Construction in Progress [Member]
Operating expenses
Operating Costs And Expenses Net Of Non Operating Performance Measures
Operating costs and expenses net of non-operating performance measures.
Income Tax Examination, Penalties and Interest Accrued, Total
Accrued interest and penalties
Income Tax Examination, Penalties and Interest Accrued
Leases
Lessee, Operating Leases [Text Block]
SOFR floor unchanged
SOFR floor unchanged
SOFR floor unchanged
Plan Name
Plan Name [Axis]
Initial delivery common shares
Initial delivery common shares
Initial delivery common shares
Provision of acquisition related services
Provision For Acquisition Related Services
Provision for acquisition related services.
Geographical
Geographical [Domain]
Total assets
Total assets
Assets
Restricted cash
Business Combination Recognized Identifiable Asset Acquired And Liabilities Assumed Restricted Cash
Business combination recognized identifiable assets acquired and liabilities assumed restricted cash.
Operating lease assets
Operating Lease, Right-of-Use Asset
Stock-based compensation
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Amount
Unrecognized stock based compensation expense
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Three Month Credit Spread [Member]
Three Month Credit Spread [Member]
Common Class A
Common Class A [Member]
Class A common stock
Entity Registrant Name
Entity Registrant Name
Deferred tax assets:
Components of Deferred Tax Assets [Abstract]
Deferred financing costs
Debt Issuance Costs, Net, Total
Less: unamortized deferred financing costs
Debt Issuance Costs, Net
Related Party
Related Party, Type [Domain]
Adjustment to tax receivable agreement liability
Adjustments To Additional Paid In Capital Adjustment To Tax Receivable Agreement Liability
Adjustments to additional paid in capital, adjustment to tax receivable agreement liability.
Retained Earnings (Accumulated Deficit), Ending Balance
Retained Earnings (Accumulated Deficit), Beginning Balance
Retained Earnings (Accumulated Deficit), Total
Adjustment to accumulated deficit
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Principal
Long-Term Debt, Fiscal Year Maturity [Abstract]
Impairment on Privately-held Equity Investment
Impairment on Privately-held Equity Investment
Impairment on privately-held equity investment
Impairment on a privately-held equity investment
Number of customers exceeds 10%
Number Of Customers
Number of customers.
Supplemental cash flow information:
Supplemental Cash Flow Information [Abstract]
2025
Long Term Debt Maturities Repayments Of Interest In Year Two
Long-term debt maturities repayments of interest in year two.
Accumulated Deficit
Retained Earnings [Member]
Class of Stock
Class of Stock [Axis]
Number of Shares, Granted
Number of Shares, Beginning balance
Number of Shares, Ending balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Income Tax [Line Items]
Income Tax [Line Items]
Income tax.
Incremental Term Loan
Incremental Term Loan Member
Incremental term loan.
Loss on disposal of assets, net
Gain (Loss) on Disposition of Assets
Gain (Loss) on Disposition of Assets, Total
Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Warrants Issued
Income tax provision at statutory rate
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Deferred Income Tax Liabilities, Net, Total
Deferred tax liabilities, net
Deferred Income Tax Liabilities, Net
Minimum [Member]
Minimum
Minimum [Member]
Commercial Services
Commercial Services
Commercial Services Segment [Member]
Commercial services segment.
Revenues
Revenues
Revenues, Total
Enterprise Mobility
Enterprise Holdings Inc [Member]
Enterprise Holdings, Inc.
Proceeds from exercise of stock options
Proceeds from Stock Options Exercised
Significant Accounting Policies
Significant Accounting Policies [Text Block]
Total operating lease liabilities
Operating lease liabilities
Operating Lease, Liability
Australia
AUSTRALIA
Installation and Service Parts
Installation And Service Parts Policy [Text Block]
Installation and service parts.
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Table]
Fair Value Measurement Inputs and Valuation Techniques [Table]
Equity Component
Equity Component [Domain]
Government Solutions
Segments
Segments [Axis]
Non-qualified Stock Options
Redflex
Redflex [Member]
Redflex.
Contributions by employer
Defined Benefit Plan, Plan Assets, Contributions by Employer
Earn-Out Agreement
Earn Out Agreement [Member]
Earn-out agreement.
Other Income, Net
Other Income
Other Nonoperating Income (Expense) [Member]
Amortization of Debt Issuance Costs and Discounts, Total
Amortization of deferred financing costs and discounts
Amortization of Debt Issuance Costs and Discounts
Repayments of Lines of Credit
Repayment on revolver
Repayment on revolver
Old Revolver
Old Revolver [Member]
Member stands for old revolver.
Software
Software Development [Member]
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Foreign currency translation adjustment
Goodwill, Foreign Currency Translation Gain (Loss)
Due to affiliates
Increase (Decrease) in Due to Affiliates, Current
Debt Disclosure [Abstract]
Payment of employee tax withholding related to RSUs vesting
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation
Inventory [Member]
Inventory [Member]
Inventory
Asset retirement obligations
Liabilities incurred
Asset retirement obligations
Variable interest rate related to 2021 term loan
Debt instrument interest rate per annum
Debt Instrument, Basis Spread on Variable Rate
Entity Current Reporting Status
Entity Current Reporting Status
Common stock, shares authorized
Common Stock, Shares Authorized
Vesting of restricted stock units ("RSUs") (in shares)
Vesting Of Restricted Stock Units Shares
Vesting of restricted stock units shares.
Common Stock Price Greater than $15.50
Contingent Earn Out Condition I I [Member]
Member stands for contingent earn-out under condition II.
Deferred Tax Liabilities, Gross, Total
Deferred Tax Liabilities, Gross
Gross deferred tax liabilities
Total long-term debt
Long-Term Debt, Fair Value
Deferred Foreign
Deferred Foreign Income Tax Expense (Benefit)
Share repurchase program, authorized amount
Stock Repurchase Program, Authorized Amount
Repurchase shares, amount
Assets
Assets [Abstract]
Proceeds from secondary offering
Proceeds from Issuance of Common Stock
Goodwill
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Revenue Recognition
Revenue from Contract with Customer [Policy Text Block]
Deferred Tax Assets
Deferred Tax Assets
Deferred tax assets
Amortization of Intangible Assets, Total
Amortization expense
Amortization of Intangible Assets
Aggregate Common stock available for future grants
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Prepaid services
Prepaid Services
Prepaid services.
Base Rate
Base Rate [Member]
Equity Offerings
Equity Offerings [Member]
Equity Offerings [Member]
Expected Term
Measurement Input, Expected Term [Member]
2018 Term Loan
Two Thousand And Eighteen Term Loan [Member]
Two thousand and eighteen term loan.
Share repurchase and retirement
Share repurchase and retirement
Stock Repurchased and Retired During Period, Value
Retained Earnings, Appropriated
Increasing accumulated deficit account
Common stock, $0.0001 par value, 260,000 shares authorized with 166,555 and 148,962 shares issued and outstanding at December 31, 2023 and 2022, respectively
Common Stock, Value, Issued, Ending Balance
Common Stock, Value, Issued, Beginning Balance
Common Stock, Value, Issued, Total
Common Stock, Value, Issued
Repayment of outstanding debt
Repayments of Long-term Debt, Total
Repayment of long-term debt
Repayments of Long-Term Debt
Other
Other
Other Noncash Income (Expense)
Other Noncash Income (Expense), Total
Fixed interest rate
Long-Term Debt, Percentage Bearing Fixed Interest, Percentage Rate
Deferred revenue
Payment received in advance
Contract with Customer, Liability, Revenue Recognized
Furniture
Furniture and Fixtures [Member]
Total accrued liabilities
Accrued liabilities
Accrued Liabilities, Current
Cash and cash equivalents
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents
Current Fiscal Year End Date
Current Fiscal Year End Date
Share-based Payment Arrangement, Noncash Expense, Total
Stock-based compensation
Share-Based Payment Arrangement, Noncash Expense
Auditor Name
Operating Income (Loss)
Income (loss) from operations
Income from operations
Segment profit (loss)
Repayments of Debt
Repayments of debt
Earn-out shares issuable if condition met
One-time issuance of shares
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares
Percentage of non-voting interest acquired
Percentage of Non-Voting Interest Acquired
Percentage of non-voting interest acquired.
Purchase price
Total purchase consideration
Total purchase consideration
Business Combination, Consideration Transferred
Tax Period
Tax Period [Axis]
Deferred Income Tax Expense (Benefit), Total
Deferred income taxes
Deferred Income Tax Expense (Benefit)
Total income tax provision
Income Tax Expense (Benefit)
Income tax provision
Income tax provision (benefit)
Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
T2 Systems Acquisition
T2 systems acquisition.
T2 Systems Acquisition [Member]
New Second Lien Term Loan
New Second Lien Term Loan [Member]
New second lien term loan.
Remaining contractual term
Share-Based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Remaining Contractual Term
Payment To Related Party Pursuant To Tax Receivable Agreement Current
Payment to related party pursuant to tax receivable agreement current.
Tax receivable agreement, amount paid, current
Average initial term of a contract
Revenue Remaining Performance Obligation Contract Period
Revenue remaining performance obligation contract period.
2027
Long-Term Debt, Maturity, Year Four
Position [Axis]
Earn-out shares issued to Platinum Stockholder (in shares)
Stock Issued During Period, Shares, Acquisitions
Change in impact on inflation.
Change in Impact on Inflation [Member]
Change In Impact On Inflation Member
Prepaid assets
Deferred Tax Liabilities, Prepaid Expenses
Monthly cash settlements
Monthly cash settlements
Accrued Liabilities
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
Fair value reporting unit percentage
Concentration risk percentage
Concentration Risk, Percentage
Stock-based compensation expense
Share-Based Payment Arrangement, Expense
Operating Expenses
Operating Expense [Member]
Payment of employee tax withholding related to RSUs and PSUs vesting
Payment, Tax Withholding, Share-Based Payment Arrangement
Measurement Input Type
Measurement Input Type [Domain]
Disclosure of Interest Rate Swap Policy.
Interest Rate Swap Policy [Policy Text Block]
Interest Rate Swap
Equipment
Equipment [Member]
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Assets and Liabilities, Lessee [Abstract]
Finite-Lived Intangible Assets, Net, Ending Balance
Finite-Lived Intangible Assets, Net, Beginning Balance
Total
Finite-Lived Intangible Assets, Net
Financial Information by Segment
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Deferred Revenue
Deferred Revenue
Deferred Revenue, Total
Commercial Services (Driver Billed)
Commercial Services Driver Billed Segment [Member]
Commercial services (driver billed) segment.
Employee Benefit Plans [Abstract]
Employee benefit plans abstract.
Impairment of Long-Lived Assets
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Aggregate Intrinsic Value, Ending balance
Aggregate Intrinsic Value, Beginning balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Reconciliation of cash, cash equivalents, and restricted cash to the consolidated balance sheets
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents [Abstract]
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Debt instrument, face amount
Debt Instrument, Face Amount
Change in valuation allowance
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjustment [Member]
Verra Mobility Corporation (Ultimate Parent)
Parent Company [Member]
Transaction costs
Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction
Summary Of Significant Accounting Principles And Policies [Table]
Summary Of Significant Accounting Principles And Policies [Table]
Summary of significant accounting principles and policies.
Measurement Basis
Measurement Basis [Axis]
Other (income) expense, net
Other Nonoperating Income (Expense), Total
Other (income) expenses, net
Other income, net
Other Nonoperating Income (Expense)
Other income, net
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Change in fair value of private placement warrants
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings
Self-Insurance
Self Insurance Reserve [Policy Text Block]
Property, Plant and Equipment [Abstract]
Revenue from External Customers by Geographic Areas [Table Text Block]
Revenue from international customers
Long-Term Debt, Type [Domain]
Entity Voluntary Filers
Entity Voluntary Filers
Credit Card Rebates
Credit Card Origination Costs, Policy [Policy Text Block]
Subsequent Events [Abstract]
Other comprehensive income (loss):
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]
Foreign
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Regulatory Asset [Line Items]
Current deferred tax liabilities
Current deferred tax liabilities
Current deferred tax liabilities
Number of Shares, Beginning balance
Number of Shares, Ending balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares
Commitments and Contingencies Disclosure [Abstract]
Other Assets, Noncurrent, Total
Other non-current assets
Other Assets, Noncurrent
Tax benefits attributable to stock-based compensation
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount
PSUs granted
Number of Shares, Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Other
Other Accrued Liabilities, Current
Stockholders' Equity
Equity [Text Block]
Depreciation, Total
Depreciation expense
Depreciation
Accrued salaries and wages
Accrued Salaries, Current
Interest paid
Interest Paid, Excluding Capitalized Interest, Operating Activities
Earnings Per Share Basic [Line Items]
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
2021 Term Loan and Senior Notes [Member]
2021 Term Loan and Senior Notes [Member]
2027
Finite-Lived Intangible Asset, Expected Amortization, Year Four
2024
Finite-Lived Intangible Asset, Expected Amortization, Year One
Alternative investment, measurement input
Alternative Investment, Measurement Input
Condensed Financial Information Disclosure [Abstract]
Additional Paid in Capital, Ending Balance
Additional Paid in Capital, Beginning Balance
Additional Paid in Capital, Total
Additional paid-in capital
Additional Paid in Capital
Repayment on the revolver.
Repayment On The Revolver
Repayment on revolver
Stockholders' equity
Equity, Attributable to Parent [Abstract]
Thereafter
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Total deferred
Deferred Federal, State and Local, Tax Expense (Benefit)
Developed Technology
Developed Technology Rights [Member]
Loss Contingency Nature
Loss Contingency Nature [Axis]
Inventory [Domain]
Outstanding borrowings
Line of Credit Facility, Maximum Borrowing Capacity
Stock options vested, fair value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested in Period, Fair Value
Cost of service revenue, excluding depreciation and amortization
Cost of Goods and Services Sold, Total
Cost of Goods and Services Sold
Net income (loss) per share:
Earnings Per Share [Abstract]
Summary of Future Maturities of Operating Lease Liabilities
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Loss Contingencies [Table]
Loss Contingencies [Table]
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount, Total
Unrecognized tax benefits
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Gain on interest rate swap
Gain on interest rate swap
Gain on interest rate swap
Weighted average effective interest rates
Debt, Weighted Average Interest Rate
Current deferred tax liabilities
Total deferred tax liabilities, net
Deferred Tax Liabilities, Net
Current deferred tax liabilities
Accounting Policies [Abstract]
Segments
Segments [Domain]
Common Stock Price Greater than $20.50
Contingent Earn Out Condition I V [Member]
Member stands for contingent earn out under condition iv.
2028
Finite-Lived Intangible Asset, Expected Amortization, Year Five
Property and equipment, estimated useful lives
PropertyPlantAndEquipmentEstimateUsefulLives
PropertyPlantAndEquipmentEstimateUsefulLives
Asset Retirement Obligation Disclosure [Abstract]
Settlement of contingent consideration
Settlement of contingent consideration
Payment of contingent consideration
Concentration of Credit Risk
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Accounts payable and accrued liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable
Other Noncurrent Assets [Member]
Other non-current assets
Prepaid and other assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets
Business Acquisition Pro Forma Information [Line Items]
Business Acquisition Pro Forma Information [Line Items]
Business acquisition pro forma information.
Summary of Pro Forma Financial Information
Business Acquisition, Pro Forma Information [Table Text Block]
Debt instrument interest rate
Debt Instrument, Interest Rate, Effective Percentage
Federal and State
Domestic and State [Member]
Domestic and State.
2026
Long Term Debt Maturities Repayments Of Interest In Year Three
Long-term debt maturities repayments of interest in year three.
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries
Unrecognized Deferred Tax Liability
Number of Shares, Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested Options Forfeited, Number of Shares
Net income per share - basic
Earnings Per Share, Basic
Earnings Per Share, Basic, Total
Basic
Customer Concentration Risk
Customer Concentration Risk [Member]
TRA liability adjustment
Tax receivable agreement liability adjustment
Loss From Tax Receivable Agreement Adjustment
Loss from tax receivable agreement adjustment.
Commitments and contingencies (Note 16)
Commitments and Contingencies
Business Combinations [Abstract]
Income Statement [Abstract]
Estimated Fair Value
Measurement Input Estimated Fair Value [Member]
Measurement input estimated fair value.
Investments, Total
Investment in subsidiary
Investments
Property, Plant and Equipment Disclosure [Text Block]
Property and Equipment, Net
Private Placement Warrants
Private Placement Warrants [Member]
Represents the information pertaining to Private Placement Warrants.
Verra Mobility Business Combination
Verra Mobility Holdings L L C Business Combination [Member]
Information pertaining to the Verra Mobility Holdings LLC business combination.
Related Party
Related Party, Type [Axis]
Performance Share Units
PSU
Performance Shares [Member]
Operating lease expense
Operating Lease, Cost
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, Total
Unrecognized tax benefits, income tax penalties and interest expense
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Measurement Input Type
Measurement Input Type [Axis]
Number of Shares, Unvested and expected to vest
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Statistical Measurement
Statistical Measurement [Domain]
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
Unbilled receivables
Unbilled Receivables, Current
Net cash provided by operating activities
Net cash provided by operating activities
Net Cash Provided by (Used in) Operating Activities
Strike Price
Measurement Input, Offered Price [Member]
Interest
Interest Expense, Long-Term Debt [Abstract]
Increase (Decrease) in Deferred Liabilities, Total
Increase (Decrease) in Deferred Liabilities
Increase in deferred tax liabilities
Period End Date
Document Period End Date
Document Period End Date
Statistical Measurement
Statistical Measurement [Axis]
Loan recieved under PPP
Loan recieved under PPP
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Accounts Notes And Loans Receivable [Line Items]
Accounts, Notes, Loans and Financing Receivable [Line Items]
2025
Debt Instrument, Redemption, Period Two [Member]
Share Repurchase Program [Axis]
Net income per share - diluted
Net income (loss) per share - diluted
Earnings Per Share, Diluted, Total
Diluted
Product and Service
Product and Service [Domain]
Fair Value In Excess Of Carrying Amount
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount
Deferred Tax Assets, Operating Loss Carryforwards, Total
Net operating loss carryforward
Deferred Tax Assets, Operating Loss Carryforwards
Depreciation, amortization and (gain) loss on disposal of assets, net
Depreciation Amortization And Gain Loss On Disposal Of Assets Net
Depreciation amortization and gain loss on disposal of assets net.
Balance at the beginning of the year
Balance at the end of the year
Unrecognized Tax Benefits
Asset Retirement Obligation PeriodI ncrease Decrease
Asset Retirement Obligation, Period Increase (Decrease)
impact of inflation
impact of inflation
Concentration Risk Benchmark
Concentration Risk Benchmark [Domain]
Asset Retirement Obligations
Asset Retirement Obligation [Policy Text Block]
Internal Revenue Service
Internal Revenue Service (IRS) [Member]
Thereafter
Long-Term Debt, Maturity, after Year Five
Debt Instrument, Name
Debt Instrument, Name [Domain]
Hertz Corporation
Hertz Corporation [Member]
Hertz Corporation.
Fair Value Hierarchy and NAV
Fair Value Hierarchy and NAV [Domain]
Number of Shares, Exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Related Party Transaction
Related Party Transaction [Domain]
Loss Contingency, Nature
Loss Contingency, Nature [Domain]
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Weighted Average Volatility Rate
Weighted average expected volatility
Redflex Irish Investments Pty Ltd
Redflex Irish Investments Pty Ltd [Member]
Redflex Irish Investments Pty Ltd.
Schedule of Regulatory Assets [Table]
Number of reportable segments
Number of Reportable Segments
Impaired Long-Lived Assets Held and Used, Asset Name [Domain]
Inventory, Policy [Policy Text Block]
Inventory
Gores equity infusion working capital adjustment payable to related party
Equity Infusion Working Capital Adjustments for Deal Consideration
Equity infusion working capital adjustments for deal consideration.
Scheduled Aggregate Future Principal and Interest Payments of Long-term Debt
Schedule of Maturities of Long-Term Debt [Table Text Block]
Share repurchase and retirement
Payment for share repurchase
Payments for Repurchase of Common Stock
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount, Total
Non-deductible expenses
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Finite-Lived Intangible Assets, Major Class Name
Finite-Lived Intangible Assets, Major Class Name [Domain]
VM Consolidated Inc. (Guarantor Subsidiary)
Guarantor Subsidiaries [Member]
Avis Budget Group, Inc.
Avis Budget Group Inc [Member]
Avis Budget Group, Inc.
Number of Shares, Exercised
Number of Shares, Exercised
Exercise of stock options (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Principles of Consolidation
Consolidation, Policy [Policy Text Block]
Asset Retirement Obligation
Asset Retirement Obligation Disclosure [Text Block]
Liabilities and Stockholders' Equity
Liabilities and Equity [Abstract]
Schedule Of Earnings Per Share Basic By Common Class [Table]
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table]
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Six Month Credit Spread [Member]
Six Month Credit Spread [Member]
Sales to affiliates
Sales to affiliates
Sales to affiliates
Contingency period
Business Combination Contingent Consideration Contingency Period
The period of time during which the contingency condition affects the consideration in the business combination.
Stock issued in exchange for business acquisitions
Stock Issued During Period, Value, Acquisitions
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Entity Interactive Data Current
Entity Interactive Data Current
Private Placement
Private Placement [Member]
Debt Instrument Redemption [Table]
T2 Merger Agreement
T2 Merger Agreement [Member]
T2 merger agreement.
Other liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other
Debt Instrument, Convertible, Threshold Consecutive Trading Days
Unrecognized tax benefits, if recognized
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Overallotment Option
Over-Allotment Option [Member]
ASR Shares
ASR Shares [Member]
ASR Shares Member
2026
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Credit Facility
Credit Facility [Domain]
Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Abstract]
Latest
Latest Tax Year [Member]
Restatement Adjustments
Revision of Prior Period, Adjustment
Revision of Prior Period, Adjustment [Member]
Estimated Useful Lives of Property and Equipment
Property And Equipment Estimated Useful Lives Table [Text Block]
Property and equipment estimated useful lives.
Equity [Abstract]
Less: amount representing interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Stock options, granted
Number of Shares, Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
New First Lien Term Loan
New First Lien Term Loan [Member]
New first lien term loan.
Entity Well-known Seasoned Issuer
Entity Well Known Seasoned Issuer
Net income (loss)
Business Acquisition, Pro Forma Net Income (Loss)
Senior Notes
Senior Notes [Member]
Revision of Prior Period
Revision of Prior Period [Axis]
Debt instrument, payment terms
Debt Instrument, Payment Terms
Weighted Average Exercise Price, Exercised
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Cash and Cash Equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Senior Notes
Senior Notes, due 2029
Senior Notes Due Two Thousand And Twenty Nine [Member]
Senior notes due two thousand and twenty nine.
Common Stock Contingent Consideration
Equity Components [Axis]
Increase (Decrease) in Accounts Receivable
Accounts receivable
= 3.20:1.00
Less Than Or Equal To Three Point Two Zero [Member]
Less than or equal to three point two zero.
Increase (Decrease) in Other Operating Liabilities, Total
Other liabilities
Increase (Decrease) in Other Operating Liabilities
HTA Settlement Agreement
H T A Settlement Agreement [Member]
HTA Settlement Agreement.
Summary of Senior Notes Redemption Prices Set Forth in Percentages by Year
Debt Instrument Redemption [Table Text Block]
Inventory Disclosure [Abstract]
Stock issued during period shares net of underwriters discount and commissions.
Number of additional common stock purchased
Stock Issued During Period Shares Net of Underwriters Discount and Commissions
Proceeds from Issuance of Warrants
Patent
Patent [Member]
Patent [Member]
Board of Directors Chairman [Member]
Board of Directors
Unbilled receivables
Increase (Decrease) in Contract with Customer, Asset
Weighted Average Grant Date Fair Value, Vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Base Rate 0.25%
Base Rate Zero Point Two Five Percentage [Member]
Base rate zero point two five percentage.
Local Phone Number
Local Phone Number
Property Plant And Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Sale of Stock
Sale of Stock [Axis]
Weighted Average Exercise Price, Exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Increase (Decrease) in Deferred Revenue
Deferred revenue
Current Federal
Current Federal Tax Expense (Benefit)
Goodwill, Total
Goodwill
Balance
Balance
Goodwill
Net offsetting increase in goodwill
Restricted cash
Restricted Cash, Current
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Statement of Cash Flows [Abstract]
Platinum Stockholder
Platinum
P E Greenlight Holdings L L C [Member]
PE Greenlight Holdings, LLC.
Last sale price of common stock equals or exceeds per share
Last Sale Price Of Common Stock Equals Or Exceeds Per Share
Last sale price of common stock equals or exceeds per share.
Share repurchase and retirement (in shares)
Share repurchase and retirement (in shares)
Number of shares repurchased and retired (in shares)
Stock Repurchased and Retired During Period, Shares
Earliest
Earliest Tax Year [Member]
Income Tax Authority
Income Tax Authority [Domain]
Share-based payment award, fair value assumptions, method used
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Method Used
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive loss
Property and Equipment
Property, Plant and Equipment, Policy [Policy Text Block]
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Deferred Financing Costs
Deferred Charges, Policy [Policy Text Block]
Concentration Risk Benchmark
Concentration Risk Benchmark [Axis]
Document Annual Report
Document Annual Report
Intangible assets and transaction costs
Deferred Tax Liabilities Intangible Assets And Transaction Costs
Intangible assets and transaction costs.
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Service Revenue
Service [Member]
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Effect of exchange rate changes on cash and cash equivalents
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
Warrants and Rights Outstanding, Valuation Technique [Extensible List]
Warrants and Rights Outstanding, Valuation Technique [Extensible Enumeration]
Cumulative Effect, Period of Adoption
Cumulative Effect, Period of Adoption [Axis]
Stock based compensation expense, weighted average period of recognition
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Long-Lived Tangible Asset
Long-Lived Tangible Asset [Axis]
Income Loss From Tax Receivable Agreement Adjustment
Income Loss From Tax Receivable Agreement Adjustment
Tax receivable agreement liability adjustment
Tax receivable agreement liability adjustment
Weighted Average Remaining Contractual Term, Unvested and expected to vest
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term
Number of shares authorized
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Pagatelia S.L
Pagatelia S L [Member]
Pagatelia S.L.
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Assets acquired
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]
Maximum [Member]
Maximum
Maximum [Member]
Federal, State and Foreign
Federal, State And Foreign [Member]
Federal, State And Foreign [Member]
Employer contribution expense
Defined Benefit Plan, Plan Assets, Administration Expense
Liabilities assumed
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]
Tax receivable agreement, amount payable, current
Payable To Related Party Pursuant To Tax Receivable Agreement Current
Payable to related party pursuant to tax receivable agreement, current.
Tax receivable agreement liability, current portion
Consolidation Items
Consolidation Items [Domain]
Debt Instrument, Convertible, Threshold Trading Days
Related Party Transaction
Related Party Transaction [Axis]
Percentage of conversion ranges
Percentage Of Conversion
Percentage of conversion.
Prior to 2018 Expire by 2036
Tax Year Prior to Twenty Eighteen Expire by Twenty Thirty Six [Member]
Tax Year Prior to Twenty Eighteen Expire by Twenty Thirty Six [Member]
Summary of Activity Related to Unrecognized Tax Benefits
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Level 3
Fair Value, Inputs, Level 3 [Member]
APIC, Share-based Payment Arrangement, Increase for Cost Recognition, Total
Stock-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Change in fair value of private placement warrants
Fair Value Adjustment of Warrants
Net (decrease) increase in cash, cash equivalents and restricted cash
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Payables and Accruals [Abstract]
Additional tax due to inflation reduction act
Additional tax due to inflation reduction act
Share Repurchase Program
Share repurchase program.
Share Repurchase Program Member
Non-Rule 10b5-1 Arrangement Modified
Non-Rule 10b5-1 Arrangement Modified [Flag]
NonRule10b51ArrModifiedFlag
Supplemental non-cash investing and financing activities:
Noncash Investing and Financing Items [Abstract]
Government Solutions
Government Solutions
Government Solutions Segment [Member]
Government solutions segment.
Litigation Business Arrangement Payment (Company and PlusPass)
Accrued
Accrued Liabilities
Accrued Liabilities, Total
Document Financial Statement Error Correction [Flag]
Operating Segments
Operating Segments [Member]
Schedule of Inventory
Schedule of Inventory, Current [Table Text Block]
Segment Reporting
Segment Reporting Disclosure [Text Block]
City Area Code
City Area Code
Deferred State
Deferred State and Local Income Tax Expense (Benefit)
Total inventory, net
Inventory, Net
Inventory
Cash Flows from Operating Activities:
Net Cash Provided by (Used in) Operating Activities [Abstract]
Automobiles
Automobiles [Member]
Consolidation Items
Consolidation Items [Axis]
Accounts payable and other current liabilities
Increase Decrease In Accounts Payable And Other Current Liabilities
Increase decrease in accounts payable and other current liabilities.
Inventory carrying value
FIFO Inventory Amount
Potential Future Shares [Member]
Potential Future Shares [Member]
Potential Future Shares
Judicial Ruling [Member]
Judicial Ruling [Member]
Quarterly Financial Information (Unaudited) (As Restated)
Quarterly Financial Information [Table Text Block]
RSUs and PSUs
Restricted Stock Units And Performance Share Units [Member]
Restricted stock units and performance share units.
Accrued expenses and other
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other
Proceeds from Issuance of Long-term Debt, Total
Borrowings of long-term debt
Proceeds from Issuance of Long-Term Debt
2024
Long Term Debt Maturities Repayments Of Interest In Next Twelve Months
Long-term debt maturities repayments of interest in next twelve months.
Tax receivable agreement imputed interest
Tax receivable agreement imputed interest
Tax receivable agreement imputed interest
Tax receivable agreement imputed interest
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Customer
Customer [Domain]
Percentage of common stock share outstanding held
Sale of Stock, Percentage of Ownership after Transaction
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Less: accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Selling, General and Administrative Expenses
Selling, General and Administrative Expenses [Member]
Schedule of Consolidated First Lien Net Leverage Ratio and Applicable Prepayment Percentage
Schedule Of Consolidated First Lien Net Leverage Ratio And Applicable Prepayment Percentage Table [Text Block]
Schedule of consolidated first lien net leverage ratio and applicable prepayment percentage.
Weighted Average Number of Shares Outstanding, Basic, Total
Weighted average shares - basic
Basic
Weighted Average Number of Shares Outstanding, Basic
Legal settlement
Accrued legal settlement
Accrued legal settlement
Accrued legal settlement
Deferred tax assets
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets
Prepaid income taxes
Prepaid Taxes
Business combination cash consideration
Business combination cash consideration.
Cash Flows from Financing Activities:
Net Cash Provided by (Used in) Financing Activities [Abstract]
Commercial Services (All Other)
Commercial Services All Other Segment [Member]
Commercial services (all other) segment.
Financing costs
Deferred Tax Liabilities, Financing Arrangements
Furniture
Furniture [Member]
Furniture.
Accounts payable and other current liabilities
Accounts Payable and Other Current Liabilities
Accounts payable and other current liabilities.
Summary of Activity of RSUs and PSUs
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
Loss (gain) on extinguishment of debt
Gain (Loss) on Extinguishment of Debt, Total
Debt instrument charge
Gain (Loss) on Extinguishment of Debt
(Gain) loss on extinguishment of debt
Summary of Consolidated Statements of Operations and Comprehensive Loss
Condensed Statement Of Operations And Comprehensive Income Table [Text Block]
The tabular disclosure of condensed consolidated statements of operations and comprehensive income.
After 2017 No Expiry
Tax Year After Twenty Seventeen No Expiry [Member]
Tax year after 2017 no expiry.
Common Stock Price Greater than $13.00
Contingent Earn Out Condition I [Member]
Member stands for contingent earn-out under condition I.
Statement [Table]
Statement [Table]
Summary of Activity of Stock Options
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Short [Member]
Due Within One Year
Accounts Receivable
Accounts Receivable [Member]
Schedule Of Related Party Transactions By Related Party [Table]
Schedule of Related Party Transactions, by Related Party [Table]
Contingent Consideration Type
Contingent Consideration Type [Domain]
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Schedule of Weighted average assumptions for stock options and PSUs granted
Common stock equivalents
Incremental Common Shares Attributable To Conversion Of Common Stock Equivalents
Incremental common shares attributable to conversion of common stock equivalents.
Document Fiscal Period Focus
Document Fiscal Period Focus
Total minimum payments
Lessee, Operating Lease, Liability, to be Paid
United Kingdom
UNITED KINGDOM
Long Term Debt Maturities Repayments Of Interest In Year Five
Long-term debt maturities repayments of interest in year five.
2027
Cost of sales to related parties or affiliates of the company.
Cost of sales to affiliates
Cost of sales to affiliates
Related Party Transactions Disclosure [Text Block]
Other Significant Transactions
2025
Lessee, Operating Lease, Liability, to be Paid, Year Two
(Gain) Loss on extinguishment of debt
Gain (Loss) on Extinguishment of Debt, before Debt Issuance Cost Writeoff
Loss on extinguishment of debt
(Gain) Loss on extinguishment of debt
Statement [Line Items]
Statement [Line Items]
Total purchase consideration/Total assets acquired and liabilities assumed
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Vesting of restricted stock units ("RSUs") and performance share units ("PSUs'') (in shares)
Vesting of RSUs and PSUs
Vesting of RSUs and PSUs
Transformation expenses
Transformation Expenses
Transformation expenses.
Warrants
Warrants Policy [Text Block]
Disclosure of accounting policy for warrants.
Tax settlement payment related to a prior acquisition
Tax Settlement Payment Related To Prior Acquisition
Tax Settlement Payment Related To Prior Acquisition
Capital stock authorized for issuance
Capital Stock Authorized For Issuance
Capital stock authorized for issuance.
Carrying Value and Estimated Fair Value
Schedule of Carrying Values and Estimated Fair Values of Debt Instruments [Table Text Block]
Summary of the Company's Long-term Debt
Schedule of Long-Term Debt Instruments [Table Text Block]
Change in fair value of interest rate swap
Increase (Decrease) in Fair Value of Interest Rate Fair Value Hedging Instruments
Debt Instrument, Estimated Fair Value
Debt Instrument, Fair Value Disclosure
Debt Instrument, Fair Value Disclosure, Total
Private Placement Warrants
Private Placement Warrant Liabilities
Private Placement Warrant Liabilities [Member]
Private placement warrant liabilities.
Total antidilutive shares excluded
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Beginning balance
Ending balance
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Warrants
Warrant [Member]
Outstanding letters of credit
Letters of Credit Outstanding, Amount
Letters of Credit Outstanding
Liabilities Assumed
Applicable prepayment percentage
Debt Instrument Applicable Prepayment Percentage
Debt instrument applicable prepayment percentage.
Business combination indemnity holdback.
Business Combination Indemnity Holdback
Business combination indemnity holdback
Components of Deferred Income Tax Assets and Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Accounts receivable (net of allowance for credit losses of $18.5 million and $15.9 million at December 31, 2023 and 2022, respectively)
Accounts receivable (net of allowance for credit losses of $12.1 million)
Accounts receivable (net of allowance for credit loss of $12.1 million)
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Cumulative Effect, Period of Adoption
Cumulative Effect, Period of Adoption [Domain]
Customer
Customer [Axis]
Consideration payable per share
Business Combination Consideration Transferred Per Share
Business combination consideration transferred per share.
Rule 10b5-1 Arrangement Modified
Rule 10b5-1 Arrangement Modified [Flag]
Rule 10b51Arr Modified Flag
Common Stock
Common Stock [Member]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Common Stock Price Greater than $18.00
Contingent Earn Out Condition I I I [Member]
Member stands for contingent earn-out under condition III.
Loss (gain) on interest rate swap
Gain (Loss) related to interest rate swap
GainLossOnInterestRateSwap
Gain on interest rate swap
Expiration due to statute of limitations
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Cash and Cash Equivalents, at Carrying Value, Ending Balance
Cash and Cash Equivalents, at Carrying Value, Beginning Balance
Cash and Cash Equivalents, at Carrying Value, Total
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Payments for Software
Depreciation related tocost to develop software for internal use
Depreciation related tocost to develop software for internal use
Other
Other Assets, Current
Risk-free Interest Rate
Measurement Input, Risk Free Interest Rate [Member]
Aggregate Intrinsic Value, Exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Building
Building [Member]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Reduction to tax receivable agreement liability
Reduction To Tax Receivable Agreement Liability
Reduction to tax receivable agreement liability.
Fair Value of Financial Instruments
Fair Value of Financial Instruments, Policy [Policy Text Block]
Property and equipment
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment, Total
Inventory, Finished Goods, Gross
Inventory finished goods
Antidilutive Securities, Name
Antidilutive Securities, Name [Domain]
2027
Long Term Debt Maturities Repayments Of Interest In Year Four
Long-term debt maturities repayments of interest in year four.
Debt instrument available amount to borrow
Debt instrument borrow under new revolver
Debt Instrument, Unused Borrowing Capacity, Amount
Accounting Standards Update 2016-13
Accounting Standards Update 2016-13 [Member]
Write off of pre-existing deferred financing costs and discounts
Deferred Debt Issuance Cost, Writeoff
U.S.
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Exercise of warrants
Stock Issued During Period, Value, Conversion of Convertible Securities
Cover
Cover [Abstract]
Selling, General and Administrative Expense, Total
Selling, general and administrative expenses
Selling, general and administrative expenses
Selling, General and Administrative Expense
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease), Total
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)
Decrease in credit loss portfolio segment
Share Repurchase Program [Domain]
Document Fiscal Year Focus
Document Fiscal Year Focus
Intangible Assets
Intangible Assets, Finite-Lived, Policy [Policy Text Block]
Long-term debt
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-Term Debt
Aggregate Intrinsic Value, Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value
Income Taxes Paid, Net, Total
Income taxes paid, net of refunds
Income Taxes Paid, Net
Condensed Statement Of Income Captions [Line Items]
Condensed Statement of Income Captions [Line Items]
Accretion expense
Asset Retirement Obligation, Accretion Expense
Sale of Stock
Sale of Stock [Domain]
Payments for interest rate swap
Payment for interest rate swap
Payment for interest rate swap
Accrued interest payable
Interest Payable, Current
Debt instrument fronting fees
Debt Instrument Fronting Fees
Debt instrument fronting fees.
Business Acquisition, Pro Forma Information [Abstract]
Debt instrument, maturity year
Debt Instrument Maturity Year
Debt instrument maturity year.
Stock-based Compensation
Share-Based Payment Arrangement [Policy Text Block]
Weighted Average Grant Date Fair Value, Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Share-Based Payment Arrangement, Recognized Amount [Abstract]
Contingent consideration related to NuPark acquisition
Consideration Received for Beneficial Interest Obtained for Transferring Financial Asset
Segment Reporting [Abstract]
Outstanding borrowings, repayment month and year
Outstanding Borrowing Repayment Month and Year
Outstanding Borrowing Repayment Month and Year
Proceeds from Sale of Productive Assets, Total
Cash proceeds from the sale of assets
Proceeds from Sale of Productive Assets
Loan aggregate principal amount
Loan aggregate principal amount
Loan aggregate principal amount
Security Exchange Name
Security Exchange Name
Contractual term
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
Schedule of Changes in Asset Retirement Obligation
Schedule of Change in Asset Retirement Obligation [Table Text Block]
Revenue remaining performance obligation in the next twelve months
Revenue Remaining Performance Obligation in the next twelve months
Revenue Remaining Performance Obligation in the next twelve months
Recent Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Preferred Stock, Shares Issued, Total
Preferred stock, shares issued
Preferred Stock, Shares Issued
Preferred stock, shares authorized
Preferred Stock, Shares Authorized
= 3.70:1.00 and > 3.20:1.00
Less Than Or Equal To Three Point Seven Zero And Greater Than Three Point Two Zero [Member]
Less than or equal to three point seven zero and greater than three point two zero.
Operating Costs and Expenses, Total
Operating expenses
Operating Costs and Expenses
Customer Relationships
Customer Relationships [Member]
Summary of Consolidated Statements of Cash Flows
Condensed Cash Flow Statement [Table Text Block]
Schedule Of Finite Lived Intangible Assets [Table]
Schedule of Finite-Lived Intangible Assets [Table]
Property, Plant and Equipment, Gross, Ending Balance
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Total
Property and equipment
Property, Plant and Equipment, Gross
Number of stock options, vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares
Operating Lease Liabilities Current Portion
Current portion
Operating lease liabilities current portion
Current State
Current State and Local Tax Expense (Benefit)
Twelve Month Credit Spread [Member]
Twelve Month Credit Spread [Member]
Weighted Average Exercise Price, Forfeited
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Business Acquisition, Acquiree
Business Acquisition, Acquiree [Domain]
Tenant improvement allowance included in property and equipment
Tenant Improvement Allowance Included In Property And Equipment
Tenant improvement allowance included in property and equipment.
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Denominator:
Weighted average shares outstanding:
Aggregate revolving commitment
Line of Credit Facility, Commitment Fee Amount
Exercise of stock options
Stock Issued During Period, Value, Stock Options Exercised
Entity Emerging Growth Company
Entity Emerging Growth Company
Aggregate Intrinsic Value, Exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Purchase percentage of outstanding equity
Business Acquisition, Percentage of Voting Interests Acquired
Amendment Flag
Amendment Flag
Tax credits
Tax Credit Carryforward, Amount
2021 Term Loan
2021 Term Loan, due 2028
Two Thousand And Twenty One Term Loan Due Two Thousand And Twenty Eight [Member]
Two thousand and twenty one term loan due two thousand and twenty eight.
Schedule of Accrued Liabilities
Schedule of Accrued Liabilities [Table Text Block]
Other assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other
Deposit Assets, Total
Deposits
Deposit Assets
Research and development credits
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Accounting Standards Update
Accounting Standards Update [Domain]
SOFR 1.75%
SOFR One Point Seven Five Percentage [Member]
SOFR One Point Seven Five Percentage [Member]
Tax credits, expiration start year
Tax Credit Carryforward Expiration Start Year
Tax credit carryforward expiration start year.
Estimated Amortization Expense in Future Years
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Proceeds from Lines of Credit, Total
Borrowings on revolver
Proceeds from Lines of Credit
Leases [Abstract]
Thereafter
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
Gain (Loss) on interest rate swap
Loss (gain) on interest rate swap
Derivative, Gain (Loss) on Derivative, Net
Derivative, Gain (Loss) on Derivative, Net, Total
Unbilled receivables
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Unbilled Revenue
Business combination recognized identifiable assets acquired and liabilities assumed unbilled revenue.
Variable Rate
Variable Rate [Domain]
One Month Credit Spread [Member]
One Month Credit Spread [Member]
Tax Period
Tax Period [Domain]
Entity File Number
Entity File Number
Other long-term liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other
Contractual Obligation Current
Contractual obligation current.
Payable to related party pursuant to tax receivable agreement, current portion
Tax receivable agreement, amount payable, non-current
Payable To Related Party Pursuant To Tax Receivable Agreement Noncurrent
Payable to related party pursuant to tax receivable agreement, noncurrent.
Tax receivable agreement liability, net of current portion
Gross deferred tax assets
Deferred Tax Assets, Gross
Goodwill and Intangible Assets Disclosure [Abstract]
Liabilities settled
Asset Retirement Obligation, Liabilities Settled
Long-term Debt, Excluding Current Maturities, Total
Long-term debt, net of current portion
Long-Term Debt, Excluding Current Maturities
Contractual Obligation Noncurrent
Contractual obligation noncurrent.
Payable to related party pursuant to tax receivable agreement, net of current portion
Common Stock Price Greater than $13.00 and $15.50
Contingent Earn Out Condition V I [Member]
Contingent earn out condition VI.
Total cash, cash equivalents, and restricted cash
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Total
Cash, cash equivalents and restricted cash - beginning of period
Cash, cash equivalents and restricted cash - end of period
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
Weighted Average Cost Inventory Amount
Share-Based Payment Arrangement [Abstract]
Expected stock price volatility
Warrants and Rights Outstanding, Measurement Input
Total liabilities assumed
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities
Accounts Payable, Current, Total
Accounts payable
Accounts Payable, Current
Debt Instrument
Debt Instrument [Axis]
Estimated Fair Value
Estimate of Fair Value Measurement [Member]
Weighted Average Grant Date Fair Value
Weighted Average Grant Date Fair Value, Ending balance
Weighted Average Grant Date Fair Value, Beginning balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Loan amount outstanding
Loans Payable, Current
Loans Payable, Current, Total
Deferred Tax Assets, Valuation Allowance, Total
Valuation allowance
Deferred tax assets, valuation allowance
Deferred Tax Assets, Valuation Allowance
2028
Long-Term Debt, Maturity, Year Five
Total costs and expenses
Costs and Expenses
Third party costs associated with issuance
Third Party Costs Associated With Issuance
Third party costs associated with issuance.
Summary of Concentration of Credit Risk
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
2024
Long-Term Debt, Maturity, Year One
Earn-out shares issued value
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned
Auditor Location
Adjustments to Additional Paid in Capital, Other
Reducing additional paid-in capital account
Amendment Description
Amendment Description
Preferred stock, $0.0001 par value, 1,000 shares authorized with no shares issued and outstanding at December 31, 2023 and 2022
Preferred Stock, Value, Issued, Ending Balance
Preferred Stock, Value, Issued, Beginning Balance
Preferred Stock, Value, Issued, Total
Preferred Stock, Value, Issued
Entity Small Business
Entity Small Business
Entity Shell Company
Entity Shell Company
Number of operating segments
Number of Operating Segments
Title of Individual [Axis]
Asset Retirement Obligations, Noncurrent, Total
Asset retirement obligation
Asset retirement obligation, beginning balance
Asset retirement obligation, ending balance
Asset Retirement Obligations, Noncurrent
Class of Warrant or Right, Exercise Price of Warrants or Rights
Accelerated Share Repurchases, Adjustment to Recorded Amount
Accelerated share repurchase aggregate amount
Unrecognized stock based compensation expense
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Payment for Contingent Consideration Liability, Investing Activities
Payment of contingent consideration
Interest rate amount
Interest Expense, Other Long-Term Debt
Tax receivable agreement liability, net of current portion.
Tax Receivable Agreement Liability Net of Current Portion
Tax receivable agreement liability, net of current portion
Computer Equipment
Computer Equipment [Member]
Net Income Per Share
Earnings Per Share [Text Block]
Software [Member]
Software.
Software
Assets by Reportable Segment
Long-Lived Assets by Geographic Areas [Table Text Block]
Entity Address, Address Line One
Entity Address, Address Line One
Sales Revenue
Revenue Benchmark [Member]
Derivative, average basis spread on variable rate
Credit spread adjustment Rate
Derivative, Average Basis Spread on Variable Rate
Estimated maximum benefit to be paid to tax receivable agreement
Contractual Obligation
Contractual Obligation, Total
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Antidilutive Securities
Antidilutive Securities [Axis]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total
Intangible assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill
Decrease to the additional paid-in capital account
Adjustment to equity infusion from Gores
Adjustments To Additional Paid In Capital Adjustment To Contributions From Parent
Adjustments to additional paid in capital, adjustment to contributions from parent.
Term of volatility and risk free rates utilizing a peer group
Business Combination, Contingent Consideration, Liability, Measurement Input
Expected Volatility
Measurement Input, Price Volatility [Member]
Finite-Lived Intangible Assets, Gross, Total
Gross Carrying Amount
Finite-Lived Intangible Assets, Gross
Debt instrument, interest rate during the period
Debt Instrument, Interest Rate During Period
Weighted Average Grant Date Fair Value
Share-based Compensation Arrangement by Share-based Payment Award, Option, Nonvested, Weighted Average Exercise Price, Ending Balance
Share-based Compensation Arrangement by Share-based Payment Award, Option, Nonvested, Weighted Average Exercise Price, Beginning Balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price
Position [Domain]
Participation and fronting fees percentage on outstanding letter of credit
Line of Credit Facility, Commitment Fee Percentage
Income Tax [Table]
Income Tax [Table]
Income tax.
Subsequent Event Type
Subsequent Event Type [Domain]
Decrease in additional paid in capital, stock issuance costs
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs
Income Statement Location
Income Statement Location [Axis]
Earn-Out Scenario Five
Contingent Earn Out Condition V [Member]
Member stands for contingent earn out under condition five.
Variable lease costs
Variable Lease, Cost
Tax Year 2019
Tax Year 2019 [Member]
2026
Long-Term Debt, Maturity, Year Three
Restricted cash due to customers
Restricted Cash Due To Customers Current
Restricted cash due to customers current.
T2 Systems
T2 systems, inc.
T2 Systems, Inc [Member]
Change in Accounting Estimate by Type [Axis]
Stock Price
Measurement Input Stock Price [Member]
Measurement input, stock price.
Common Stock Contingent Consideration
Contingent Common Stock Consideration [Member]
Contingent common stock consideration member.
Long-Term Debt, Type [Axis]
Net income (loss)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Cost, Direct Material
Direct cost
2028
Lessee, Operating Lease, Liability, to be Paid, Year Five
Prepaid insurance
Prepaid Insurance
Self-insurance liability
Accrued Insurance, Current
Corporate and Other
Corporate, Non-Segment [Member]
Level 2
Fair Value, Inputs, Level 2 [Member]
Product Sales
Product [Member]
Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net [Abstract]
Other Customer [Member]
Common stock price
Common Stock Price thresholds
Share Price
Debt instrument carrying amount
Total
Long-Term Debt, Gross
Total
Depreciation, Depletion and Amortization, Total
Depreciation and amortization
Depreciation, Depletion and Amortization
Product and Service
Product and Service [Axis]
Title of 12(b) Security
Title of 12(b) Security
Management Fees
Management Fee Expense
State income taxes, net of federal income tax effect
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Less: accumulated amortization
Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Interest expense limitation carryforward
Deferred Tax Assets, Other Loss Carryforwards
5% Increase in Measurement Input Price Volatility
Five percentage increase in measurement input price volatility.
Five Percentage Increase in Measurement Input Price Volatility [Member]
Condensed Balance Sheet Statement [Table]
Condensed Balance Sheet Statement [Table]
Income Tax Authority, Name
Income Tax Authority, Name [Axis]
Accounting Standards Update
Accounting Standards Update [Axis]
Litigation Status [Domain]
Quarterly Financial Information Disclosure [Abstract]
Business combination, contingent consideration payable
Business Combination, Contingent Consideration, Asset
Business Combination, Contingent Consideration, Asset, Total
Prepaid Expenses and Other Current Assets [Member]
Trademarks
Trademarks [Member]
Non-cancelable purchase commitments outstanding
Purchase Commitment, Remaining Minimum Amount Committed
Cash Flows from Investing Activities:
Net Cash Provided by (Used in) Investing Activities [Abstract]
Amortization of deferred financing costs
Amortization of Debt Issuance Costs
Carrying Amount
Reported Value Measurement [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Exercised
Litigation Status [Axis]
State
State and Local Jurisdiction [Member]
Long-term Line of Credit, Total
Outstanding credit line
Long-Term Line of Credit
Other Income
Other Income [Member]
Segment Information
Segment Reporting, Policy [Policy Text Block]
Portion at Fair Value Measurement [Member] [Default]
Fair Value Disclosure Item Amounts [Default]
Portion at Fair Value Measurement [Member]
Other Labor-related Expenses
Transaction and other related expenses
Concentration Risk [Table]
Concentration Risk [Table]
Long-Lived Tangible Asset
Long-Lived Tangible Asset [Domain]
Fair Value, Liability, Recurring Basis, Unobservable Input Reconciliation, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]
Benefit on credit card rebates
Benefit On Credit Card Rebates
Benefit on credit card rebates.
Subsequent Event [Table]
Subsequent Event [Table]
Aggregate principal loan amount
aggregate principal loan amount
aggregate principal loan amount
Restricted Cash
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]
Inventories
Increase (Decrease) in Inventories
Increase (Decrease) in Inventories, Total
Inventory
Deferred Tax Assets R&D Section 174 Capitalization
Deferred Tax Assets R&D Section 174 Capitalization
R&D Section 174 Capitalization
Contingent Consideration by Type
Contingent Consideration by Type [Axis]
Receivable
Receivable [Domain]
Non-deductible transaction costs
Income Tax Reconciliation Non Deductible Transaction Costs
Income tax reconciliation non-deductible transaction costs.
Installation and Service [Member]
Installation and Service [Member]
Interest Expense, Debt, Total
Interest expense including amortization of deferred financing costs and discounts
Interest Expense, Debt
Impairment to goodwil
Goodwill and Intangible Asset Impairment
Goodwill and Intangible Asset Impairment, Total
Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount
Condensed Balance Sheet Statements Captions [Line Items]
Condensed Balance Sheet Statements, Captions [Line Items]
Weighted Average Remaining Contractual Term, Exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Change in Accounting Estimate, Type [Domain]
Selling, general and administrative expenses
Selling General And Administrative Expense Net Of Non Operating Performance Measures
Selling, general and administrative expense, net of non-operating performance measures.
Common Stock, Shares, Outstanding, Ending Balance
Common Stock, Shares, Outstanding, Beginning Balance
Common stock, shares outstanding
Common Stock, Shares, Outstanding
Stock Repurchase Program, Number of Shares Authorized to be Repurchased
Repurchase shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Weighted average risk-free interest rate
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Equity Incentive Plan
Share-Based Payment Arrangement [Text Block]
Weighted Average Grant Date Fair Value, Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Prepaid Expenses and Other Current Assets
Prepaid Expenses And Other Current Assets [Text Block]
Prepaid expenses and other current assets.
Photo Enforcement Program
Photo Enforcement Program [Member]
Photo Enforcement Program
Platinum Stockholder
Platinum Stockholder [Member]
Platinum stockholder.
Income from equity investment
Income (Loss) From Equity Investments
Income (Loss) From Equity Investments
Proceeds from the exercise of warrants
Proceeds from Warrant Exercises
Acquisitions
Business Combinations Policy [Policy Text Block]
Summary of Consolidated Balance Sheets
Condensed Balance Sheet [Table Text Block]
Long [Member]
Greater than One Year
Concentration Risk Type
Concentration Risk Type [Domain]
Prepayment premium rate
Prepayment premium rate
Prepayment premium rate
Prepayment premium rate
Income Statement Location
Income Statement Location [Domain]
Weighted Average Exercise Price, Granted
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Tax receivable agreement, amount payable
Tax Receivable Agreement Amount Payable
Tax receivable agreement, amount payable.
Document Type
Document Type
Document Type
Exercise of warrants ( in Shares)
Stock Issued During Period, Shares, Conversion of Convertible Securities
Loans Payable, Noncurrent, Total
Outstanding borrowings
Loans Payable, Noncurrent
Additional delivery common shares at the time of final settlement.
Additional Delivery Common Shares
Additional delivery common shares
Debt instrument fee amount
Debt Instrument, Fee Amount
Guarantor/Non-Guarantor Financial Information (Unaudited)
Condensed Financial Statements [Text Block]
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities
Inventory [Axis]
Contingently Issuable Shares
Contingently Issuable Shares [Member]
Contingently issuable shares.
Private placement warrant liabilities
Warrants and Rights Outstanding
Goodwill and Intangible Assets
Goodwill and Intangible Assets Disclosure [Text Block]
Debt Instrument, Redemption [Line Items]
Fair value re-measured
Fair value re-measured
Derivative, Notional Amount
Notional amount
Redflex Holdings Limited
Redflex Holdings Limited [Member]
Redflex Holdings Limited.
Number of Shares, Forfeited
Number of Shares, Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Net cash (used in) provided by financing activities
Net cash provided by financing activities
Net Cash Provided by (Used in) Financing Activities
Excise tax.
Excise Tax
Debt Instrument, Redemption, Period [Domain]
Interest Income Earned
Interest Income, Operating
Interest Income, Operating, Total
Reclassification of private placement warrant liabilities to additional paid-in capital upon exercise
Increase in additional paid-in capital due to exercise of private placement warrants
Decrease in private placement warrant liabilities from the exercise of private placement warrants
Decrease in private placement warrant liabilities from the exercise of private placement warrants
Entity Filer Category
Entity Filer Category
Increase in accumulated deficit, stock issued, issuance costs
Increase in accumulated deficit, stock issued, issuance costs.
Increase in Accumulated Deficit, Stock Issued, Issuance Costs
Balance Sheet Location [Domain]
Business combination date of termination agreement
Business Combination Date Of Termination Agreement
Business combination date of termination agreement.
Income Tax Authority, Name
Income Tax Authority, Name [Domain]
Schedule of Income Before Income Taxes
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Derivative, Gain, Statement of Income or Comprehensive Income [Extensible Enumeration]
Antidilutive shares excluded from diluted net income per share:
Antidilutive shares excluded from diluted net loss income per share [abstract]
Antidilutive shares excluded from diluted net (loss) income per share.
Variable Rate
Variable Rate [Axis]
Write-offs, net of recoveries
Write-offs, net of recoveries
Accounts Receivable, Allowance for Credit Loss, Writeoff
Nonoperating Income (Expense), Total
Total other expenses
Total other expenses
Nonoperating Income (Expense)
Total other expenses
2026 and thereafter
Debt Instrument, Redemption, Period Three [Member]
Deferred Tax Assets, Tax Credit Carryforwards, Total
Federal and state income tax credits
Deferred Tax Assets, Tax Credit Carryforwards
Non-compete Agreements
Noncompete Agreements [Member]
Purchases of installation and service parts and property and equipment in accounts payable and accrued liabilities at year-end
Capital Expenditures Incurred but Not yet Paid
Total liabilities
Total liabilities
Liabilities
Schedule Of Property Plant And Equipment [Table]
Property, Plant and Equipment [Table]
Weighted Average Amortization Period
Finite-Lived Intangible Assets, Remaining Amortization Period
Early Repayment of Senior Debt
Description of interest rate related to third amendment of 2021 term loan
Debt Instrument, Description of Variable Rate Basis
Identifiable intangible assets useful life
Finite-Lived Intangible Asset, Useful Life
Total stockholders' equity
Total stockholders' equity
Beginning Balance
Ending Balance
Equity, Attributable to Parent
Weighted Average Remaining Useful Life
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life
162(m) limitation
Income Tax Reconciliation Change In Compensation For Covered Employees
Income tax reconciliation change in compensation for covered employees.
Prepaid tolls
Prepaid Tolls
Prepaid tolls.
SOFR [Member]
Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member]
Consolidated Entities
Consolidated Entities [Axis]
Documents Incorporated by Reference [Text Block]
Documents Incorporated by Reference
Intangible assets, net
Intangible assets, net
Intangible Assets, Net (Excluding Goodwill)
Restatement of Previously Issued Financial Statements
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
Summary of Earn Out Shares Issued by Company to Platinum Stockholder
Earn Out Shares Issued Table [Text Block]
Earn out shares issued.
Earn-out shares issued to Platinum Stockholder
Noncash Or Part Noncash Earn Out Shares Issued To Platinum Stockholder
Noncash or part noncash earn-out shares issued to platinum stockholder.
Net income
Foreign currency effect of re-measurement of assets and liabilities gains (losses)
Difference between Reported Amount and Reporting Currency Denominated Amount, Value
Interest Expense, Total
Interest expense, net
Interest Expense
Description of Business
Business Description and Basis of Presentation [Text Block]
Impairment of long-lived assets and ROU assets
Impairment of long-lived assets and ROU assets
Impairment of long-lived assets and ROU assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities
Deferred tax liabilities
Statement of Financial Position [Abstract]
Weighted average shares - diluted
Diluted
Weighted Average Number of Shares Outstanding, Diluted
DebtInstrument Redemption Description
Debt Instrument, Redemption, Description
Redflex and T2 Systems Acquisitions
Redflex and T2 Systems Acquisitions [Member]
Redflex and T2 Systems acquisitions member.
Schedule of Reconciliation to Income Tax Provision
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Impairment of property and equipment
Impairment of Long-Lived Assets to be Disposed of
Credit Facility
Credit Facility [Axis]
Legal Settlement
Legal Settlement Expenses
Legal Settlement Expenses
Offering price per share
Shares Issued, Price Per Share
Debt instrument, aggregate principal amount
Debt Instrument, Repurchased Face Amount
Deferred Federal
Deferred Federal Income Tax Expense (Benefit)
5% Decrease in Measurement Input Price Volatility
Five percentage decrease in measurement input price volatility.
Five Percentage Decrease in Measurement Input Price Volatility [Member]
Operating lease, weighted average remaining lease term
Operating Lease, Weighted Average Remaining Lease Term
Number of warrants exercised
Number of warrants exercised
Deferred Tax Assets Stock Compensation
Deferred Tax Assets Stock Compensation
Stock Compensation
Redemption percentage
Debt Instrument, Redemption Price, Percentage
2018 Equity Incentive Plan
Two Thousand Eighteen Equity Incentive Plan [Member]
Two thousand eighteen equity incentive plan.
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Income Taxes
Income Tax Disclosure [Text Block]
Total assets acquired
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets
Prepayment premium
Payment of debt extinguishment costs
Debt instrument prepayment penalty
Payment for Debt Extinguishment or Debt Prepayment Cost
Plus: net working capital and other adjustments
Business Combination Net Working Capital and Other Adjustments
Business combination net working capital and other adjustments
SOFR 1.50%
SOFR One Point Five Zero Percentage [Member]
SOFR One Point Five Zero Percentage [Member]
Non-guarantor Subsidiaries
Non-Guarantor Subsidiaries [Member]
Old Term Loans
Old Term Loans [Member]
Member stands for old term loans.
Additions related to asset retirement obligations, property and equipment, and other
Non Cash Asset Additions to Property and Equipment and Other
Non cash asset additions to property and equipment and other.
Weighted Average Exercise Price, Beginning balance
Weighted Average Exercise Price, Ending balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Weighted Average Number of Shares, Restricted Stock
Finite Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Schedule of Components of Basic and Diluted Net Income Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Leasehold Improvements
Leasehold Improvements [Member]
Income Tax Authority
Income Tax Authority [Axis]
ASC 842 operating lease assets
Deferred Tax Liabilities Operating Lease Assets
Deferred tax liabilities operating lease assets.
Exercise of warrants
Stock and Warrants Issued During Period, Value, Preferred Stock and Warrants
2024
Debt Instrument, Redemption, Period One [Member]
Parking Solutions
Parking Solutions [Member]
Parking solutions.
Interest rate swap liability
Interest rate swap liability
Current portion of interest rate swap liability
Total current
Current Income Tax Expense (Benefit)
Fair Value Hierarchy and NAV
Fair Value Hierarchy and NAV [Axis]
Eliminations
Consolidation, Eliminations [Member]
Deferred revenue
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Deferred Revenue
Schedule of Prepaid Expenses and Other Current Assets
Schedule Of Prepaid Expenses And Other Current Assets Table [Text Block]
Schedule of prepaid expenses and other current assets.
481(a) adjustment, net
Deferred Tax Liabilities Adjustment Net
Deferred tax liabilities adjustment net.
a
Payments to Acquire Property, Plant, and Equipment, Total
Purchases of installation and service parts and property and equipment
Payments to Acquire Property, Plant, and Equipment
Costs to fulfill a customer contract
Capitalized Contract Cost, Gross
Revision of Prior Period
Revision of Prior Period [Domain]
Number of Shares, Vested
Number of Shares, Vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Number of common stock sold in secondary offering
Stock Issued During Period, Shares, New Issues
Employee-related Liabilities, Current, Total
Payroll liabilities
Employee-related Liabilities, Current
Business Acquisition
Business Acquisition [Axis]
Deferred revenue
Deferred Revenue, Current
Deferred Revenue, Current, Total
Summary Of Significant Accounting Principles And Policies [Line Items]
Summary Of Significant Accounting Principles And Policies [Line Items]
Summary of significant accounting principles and policies.
Total
Interest Expense, Long-Term Debt
Income Tax Disclosure [Abstract]
Finite-Lived Intangible Assets by Major Class
Finite-Lived Intangible Assets by Major Class [Axis]
Tax receivable agreement liability, current portion.
Tax Receivable Agreement Liability Current Portion
Tax receivable agreement liability, current portion
PPP Loan
Paycheck Protection Program Loan [Member]
Paycheck protection program loan.
Condensed Statement Of Comprehensive Income [Table]
Condensed Statement of Comprehensive Income [Table]
Operating Loss Carryforwards, Total
Operating loss carryforwards
Operating Loss Carryforwards