Contingent Consideration by Type [Axis]
Contingent Consideration by Type
Gain (Loss) on Extinguishment of Debt, before Write off of Debt Issuance Cost
Loss on extinguishment of debt
Installation and service parts, net.
Installation And Service Parts Net
Installation and service parts, net
Forecast [Member]
Scenario Forecast
Operating Segments [Member]
Operating Segments
Other comprehensive income, net of tax
Other Comprehensive Income (Loss), Net of Tax
Other Comprehensive Income (Loss), Net of Tax, Total
Line of Credit Facility, Commitment Fee Percentage
Participation and fronting fees percentage on outstanding letter of credit
Deferred Revenue
Deferred Revenue
Deferred Revenue, Total
Share repurchase and retirement (in shares)
Stock Repurchased and Retired During Period, Shares
Number of shares repurchased and retired
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class
Income from operations
Operating Income (Loss)
Segment profit (loss)
Schedule of Long-term Debt Instruments [Table Text Block]
Summary of the Company's Long-term Debt
Concentration Risk Type [Domain]
Concentration Risk Type
Purchase Commitment, Remaining Minimum Amount Committed
Non-cancelable purchase commitments outstanding
Entity Emerging Growth Company
Entity Emerging Growth Company
Income Tax Disclosure [Abstract]
Private placement warrant liabilities non current.
Private Placement Warrant Liabilities Non Current
Private placement warrant liabilities
Increase (Decrease) in Prepaid Expense and Other Assets
Prepaid expenses and other assets
Prepaid expenses and other assets
Increase (Decrease) in Prepaid Expense and Other Assets, Total
The City of New York Department of Transportation.
City Of New York Department Of Transportation [Member]
City of New York Department of Transportation
Number of Reportable Segments
Number of reportable segments
Summary of Condensed Consolidated Balance Sheets
Condensed Balance Sheet [Table Text Block]
Payments to Acquire Property, Plant, and Equipment
Purchases of installation and service parts and property and equipment
Payments to Acquire Property, Plant, and Equipment, Total
Geographical [Axis]
Geographical
Common stock, $0.0001 par value
Common Stock, Value, Issued
Common Stock, Value, Issued, Total
Common Stock, Value, Issued, Beginning Balance
Common Stock, Value, Issued, Ending Balance
Entity Address, State or Province
Entity Address, State or Province
Liabilities
Total liabilities
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Initial value of goodwill
Goodwill
Balance
Balance
Goodwill
Goodwill, Total
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate
Fixed interest rate
The portion of net cash savings retained by the entity per the tax receivable agreement.
Tax Receivable Agreement Portion Of Savings Retained
Tax Receivable Agreement, portion of net cash savings retained
Business combination, contingent consideration payable
Business Combination, Contingent Consideration, Asset
Business Combination, Contingent Consideration, Asset, Total
Payment, Tax Withholding, Share-based Payment Arrangement
Payment of employee tax withholding related to RSUs vesting
Payment of employee tax withholding related to RSUs vesting
Class of Stock [Domain]
Class of Stock
Government Solutions.
Government Solutions [Member]
Government Solutions
Share Repurchase Program [Domain]
Business Combinations [Abstract]
The portion of net cash savings paid out per the tax receivable agreement.
Tax Receivable Agreement Portion Of Savings Paid Out
Tax Receivable Agreement, portion of net cash savings paid out
Debt Instrument, Redemption, Period Two [Member]
2025
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Deferred Revenue
Deferred revenue
Prepaid Expense and Other Assets, Current [Abstract]
Increase 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
Total purchase consideration/Total assets acquired and liabilities assumed
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Debt instrument, periodic payment, interest rate.
Debt Instrument Periodic Payment Interest Rate
Debt instrument, periodic payment, interest rate
Product [Member]
Product [Member]
Product Sales
Accounts receivable (net of allowance for credit loss of $14.3 million )
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts receivable (net of allowance for credit loss of $12.7 million )
Accounts Receivable, after Allowance for Credit Loss, Current, Total
LIBOR one point five zero percentage.
L I B O R One Point Five Zero Percentage [Member]
LIBOR 1.50%
Warrants and Rights Outstanding
Private placement warrant liabilities
Business Combination, Contingent Consideration, Liability, Measurement Input
Term of volatility and risk free rates utilizing a peer group
Debt Instrument, Redemption, Period [Domain]
Debt Instrument, Redemption, Period
Developed Technology Rights [Member]
Developed Technology
Revolver.
Revolver [Member]
Revolver
Significant Accounting Policies [Text Block]
Significant Accounting Policies
Base rate zero point five zero percentage.
Base Rate Zero Point Five Zero Percentage [Member]
Base Rate 0.50%
Schedule of Related Party Transactions, by Related Party [Table]
Schedule Of Related Party Transactions By Related Party [Table]
City Area Code
City Area Code
Contractual Obligation
Estimated maximum benefit to be paid to tax receivable agreement
Contractual Obligation, Total
Decrease in write-offs, net of recoveries
Decrease in write-offs, net of recoveries
Allowance For Doubtful Accounts Receivable Write Offs Net Of Recoveries Increase (Decrease)
Allowance For Doubtful Accounts Receivable Write Offs Net Of Recoveries Increase (Decrease)
Deferred Income Tax Liabilities, Net
Deferred tax liabilities, net
Deferred Income Tax Liabilities, Net, Total
Reconciliation of cash, cash equivalents, and restricted cash to the condensed consolidated balance sheets
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents [Abstract]
Goodwill and Intangible Assets Disclosure [Abstract]
Commitments and Contingencies
Commitments and contingencies (Note 13)
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life
Weighted Average Remaining Useful Life
Finite-Lived Intangible Assets, Net
Total
Finite-Lived Intangible Assets, Net, Beginning Balance
Finite-Lived Intangible Assets, Net, Ending Balance
2026
Finite-Lived Intangible Asset, Expected Amortization, Year Four
Number of common stock sold in secondary offering
Stock Issued During Period, Shares, New Issues
Loans Payable, Current
Loan amount outstanding
Loans Payable, Current, Total
Debt Instrument, Basis Spread on Variable Rate
Debt instrument interest rate per annum
Scenario [Axis]
Scenario
Consolidated Entities [Domain]
Consolidated Entities
Accrued Salaries, Current
Accrued salaries and wages
Business Combination Disclosure [Text Block]
Acquisition
Debt Instrument, Redemption, Period
Debt Instrument, Redemption, Period [Axis]
Revenue Benchmark [Member]
Sales Revenue
Total cash, cash equivalents, and restricted cash
Total cash, cash equivalents, and restricted cash
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Cash, cash equivalents and restricted cash - end of period
Cash, cash equivalents and restricted cash - beginning of period
Related Party [Domain]
Related Party
Interest or late fees charged on delinquent accounts.
Interest Or Late Fees Charged On Delinquent Accounts
Interest or late fees charged on delinquent accounts
Amortization of Debt Issuance Costs and Discounts
Amortization of deferred financing costs and discounts
Amortization of Debt Issuance Costs and Discounts, Total
Greater than three point seven zero.
Greater Than Three Point Seven Zero [Member]
> 3.70:1.00
Other Noncash Income (Expense)
Other
Other Noncash Income (Expense), Total
Income Statement [Abstract]
Net Cash Provided by (Used in) Investing Activities
Net cash used in investing activities
Capital Expenditures Incurred but Not yet Paid
Purchases of installation and service parts and property and equipment in accounts payable and accrued liabilities at period-end
Maximum trading days ending on third business day before sending notice of redemption to warrant holders.
Maximum Trading Days For Sending Notice Of Redemption To Warrant Holders
Maximum trading days for sending notice of redemption to warrant holders
Payroll liabilities
Employee-related Liabilities, Current
Employee-related Liabilities, Current, Total
Property, Plant and Equipment, Net
Property and equipment, net
Property, Plant and Equipment, Net, Total
Property, Plant and Equipment, Net, Beginning Balance
Property, Plant and Equipment, Net, Ending Balance
Contract with Customer, Liability, Current
Deferred revenue
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
Investments
Investment in subsidiary
Investments, Total
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
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, Total
Operating Lease, Right-of-Use Asset
Operating lease assets
Change in fair value of private placement warrants.
Change In Fair Value Of Private Placement Warrants
Change in fair value of private placement warrants
Customer Concentration Risk [Member]
Customer Concentration Risk
Proceeds from sale of fixed assets.
Proceeds From Sale Of Fixed Assets
Cash proceeds from the sale of assets
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned
Earn-out shares issued value
Security Exchange Name
Security Exchange Name
Statistical Measurement [Domain]
Statistical Measurement
Common stock price threshold trading days.
Common Stock Price Threshold Trading Days
Common stock price threshold trading days
Prepaid computer maintenance.
Prepaid Computer Maintenance
Prepaid computer maintenance
NuPark
NuPark [Member]
NuPark.
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents
Cash and cash equivalents
Other Liabilities, Noncurrent
Other long-term liabilities
Other Liabilities, Noncurrent, Total
Base rate zero point seven five percentage.
Base Rate Zero Point Seven Five Percentage [Member]
Base Rate 0.75%
Measurement Input, Price Volatility [Member]
Volatility
Finite-Lived Intangible Assets, Gross
Gross Carrying Amount
Finite-Lived Intangible Assets, Gross, Total
Loss Contingency Accrual
Loss contingency, accrued amount
Loss Contingency Accrual, Beginning Balance
Loss Contingency Accrual, Ending Balance
Subsequent Event Type [Domain]
Purchase commitments expected to incurred
Purchase commitments expected to incurred
Purchase commitments expected to incurred.
Outstanding borrowings
Line of Credit Facility, Maximum Borrowing Capacity
Debt Disclosure [Abstract]
Document Period End Date
Document Period End Date
Bank guarantees required to support bids and contracts
Bank guarantees required to support bids and contracts.
Income Statement Location [Axis]
Income Statement Location
Revision of Prior Period [Domain]
Revision of Prior Period
Accrued Liabilities, Current
Accrued liabilities
Total accrued liabilities
Operating costs and expenses net of non-operating performance measures.
Operating Costs And Expenses Net Of Non Operating Performance Measures
Operating expenses
Warrant [Member]
Warrants
Increase in stock-based compensation expense
Increase In Stock Based Compensation Expense
increase in stock-based compensation expense.
Base Rate
Base Rate [Member]
Related Party Transaction [Axis]
Related Party Transaction
Costs and Expenses
Total costs and expenses
VM Consolidated [Member]
Vm consolidated.
VM Consolidated
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
Summary of Activity in Allowance for Credit Loss
Loss Contingencies [Table]
Loss Contingencies [Table]
Consolidation, Eliminations [Member]
Eliminations
Business combination recognized identifiable assets acquired and liabilities assumed restricted cash.
Business Combination Recognized Identifiable Asset Acquired And Liabilities Assumed Restricted Cash
Restricted cash
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]
Liabilities assumed
Operating Lease, Liability, Current
Current portion of operating lease liabilities
Related Party [Axis]
Related Party
Supplemental Cash Flow Information [Abstract]
Supplemental cash flow information:
Class of Stock [Axis]
Class of Stock
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets
Total assets acquired
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Total antidilutive shares excluded
Number of customers exceeds 10%
Number Of Customers
Number of customers.
Line of Credit Facility, Commitment Fee Amount
Revolving commitment
Accounts receivable aged beyond payment terms.
Accounts Receivable Aged Beyond Payment Terms
Accounts receivable aged beyond payment terms
Schedule of Long-term Debt Instruments [Table]
Debt Instrument [Table]
Income tax.
Income Tax [Line Items]
Income Tax [Line Items]
Incremental Term Loan
Incremental Term Loan Member
Incremental term loan.
Interest Expense, Debt
Interest expense including amortization of deferred financing costs and discounts
Interest Expense, Debt, Total
Debt Instrument Redemption [Table]
Debt Instrument Redemption [Table]
Cumulative Effect, Period of Adoption [Axis]
Cumulative Effect, Period of Adoption
Accounts payable and accrued liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable
International
Non-US [Member]
Commercial services segment.
Commercial Services Segment [Member]
Commercial Services
Commercial Services
Debt Instrument, Maturity Date
Debt instrument, maturity date
Loss on disposal of assets, net
Gain (Loss) on Disposition of Assets
Gain (Loss) on Disposition of Assets, Total
Interest Paid, Excluding Capitalized Interest, Operating Activities
Interest paid
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
Accrued Liabilities
Enterprise Holdings, Inc.
Enterprise Holdings Inc [Member]
Enterprise Holdings, Inc.
Effective Income Tax Rate Reconciliation, Percent
Effective tax rate
Effective Income Tax Rate Reconciliation, Percent, Total
Current Fiscal Year End Date
Current Fiscal Year End Date
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
Portion at Fair Value Measurement [Member]
Fair Value Disclosure Item Amounts [Default]
Portion at Fair Value Measurement [Member] [Default]
Redflex.
Redflex [Member]
Redflex
Customer Relationships [Member]
Customer Relationships
Florida and Georgia
Florida and Georgia [Member]
Florida and Georgia.
Earn-Out Agreement
Earn-out agreement.
Earn Out Agreement [Member]
Segment Reporting Disclosure [Text Block]
Segment Reporting
Internal Revenue Service (IRS) [Member]
Internal Revenue Service
Operating Costs and Expenses
Operating expenses
Operating Costs and Expenses, Total
Write off of Deferred Debt Issuance Cost
Write off of preexisting deferred financing costs
Vesting of restricted stock units shares.
Vesting Of Restricted Stock Units Shares
Vesting of restricted stock units (RSUs) (in shares)
Assets [Abstract]
Assets
Member stands for contingent earn-out under condition II.
Contingent Earn Out Condition I I [Member]
Common Stock Price Greater than $15.50
Income Tax Authority, Name [Domain]
Income Tax Authority, Name
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Unrecognized tax benefits, if recognized
Prepaid services.
Prepaid Services
Prepaid services
Estimate of Fair Value Measurement [Member]
Estimated Fair Value
Business Description and Basis of Presentation [Text Block]
Description of Business
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment
Property and equipment
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment, Total
Two thousand and eighteen term loan.
Two Thousand And Eighteen Term Loan [Member]
2018 Term Loan
Accounts Payable, Current
Accounts payable
Accounts Payable, Current, Total
Investment Owned, at Cost
Investment Owned, at Cost
Debt Instrument, Name [Domain]
Debt Instrument, Name
CANADA
Private Placement [Member]
Private Placement
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts Notes And Loans Receivable [Line Items]
Common Stock, Par or Stated Value Per Share
Common stock, par value (in dollars per share)
Revenue from Contract with Customer [Policy Text Block]
Revenue Recognition - Sale of Traffic Management Systems
State and Local Jurisdiction [Member]
State
Weighted Average Number of Shares Outstanding, Basic
Basic
Weighted average shares - basic
Weighted Average Number of Shares Outstanding, Basic, Total
Effect of Exchange Rate on Cash and Cash Equivalents
Effect of exchange rate changes on cash and cash equivalents
Effect of Exchange Rate on Cash and Cash Equivalents, Total
Shares, Outstanding
Ending Balance (in shares)
Beginning Balance (in shares)
Deferred Revenue
Revenue Recognition, Deferred Revenue [Policy Text Block]
Percentage of Non-Voting Interest Acquired
Percentage of Non-Voting Interest Acquired
Percentage of non-voting interest acquired.
Earliest Tax Year [Member]
Earliest
Income (loss) before income taxes
Income (loss) before income taxes
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Document Type
Document Type
T2 Systems Acquisition
T2 Systems Acquisition [Member]
T2 systems acquisition.
Schedule of Goodwill [Table]
Schedule Of Goodwill [Table]
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
Revision of Prior Period [Axis]
Revision of Prior Period
Purchase price
Business Combination, Consideration Transferred, Total
Business Combination, Consideration Transferred
Preferred stock, $0.0001 par value
Preferred Stock, Value, Issued
Preferred Stock, Value, Issued, Total
Preferred Stock, Value, Issued, Beginning Balance
Preferred Stock, Value, Issued, Ending Balance
Reclassification, Comparability Adjustment [Policy Text Block]
Restatement of Previously Issued Condensed Consolidated Financial Statements
Operating Lease, Liability, Noncurrent
Operating lease liabilities, net of current portion
Contingent Consideration Classified as Equity, Fair Value Disclosure
Common stock contingent consideration
Schedule of Accrued Liabilities [Table Text Block]
Schedule of Accrued Liabilities
Assets, Current
Total current assets
Stock Repurchase Program, Authorized Amount
Share repurchase program, authorized amount
Accounts Receivable, Credit Loss Expense (Reversal)
Credit loss expense
Share-based Payment Arrangement, Option [Member]
Non-qualified Stock Options
Commercial services (driver billed) segment.
Commercial Services Driver Billed Segment [Member]
Commercial Services (Driver Billed)
Asset Retirement Obligations, Noncurrent
Asset retirement obligation
Asset Retirement Obligations, Noncurrent, Total
Income Tax Expense (Benefit)
Income tax provision (benefit)
Income tax provision
Income Tax Expense (Benefit), Total
Other Assets, Current
Other
Deferred revenue
Increase (Decrease) in Deferred Revenue
Goodwill, Foreign Currency Translation Gain (Loss)
Foreign currency translation adjustment
Antidilutive Securities [Axis]
Antidilutive Securities
Summary of significant accounting principles and policies.
Summary Of Significant Accounting Principles And Policies [Table]
Summary Of Significant Accounting Principles And Policies [Table]
Consolidation, Policy [Policy Text Block]
Principles of Consolidation
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
Measurement Basis [Axis]
Measurement Basis
GEORGIA
Georgia
Prepaid Insurance
Prepaid insurance
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Financial Information by Segment
Finite-Lived Intangible Assets [Line Items]
Finite Lived Intangible Assets [Line Items]
Cash contribution to subsidiary.
Cash Contribution To Subsidiary
Cash contribution to subsidiary
Payments to Acquire Businesses, Net of Cash Acquired
Acquisition of business, net of cash and restricted cash acquired
Payments to Acquire Businesses, Net of Cash Acquired, Total
Deferred Income Tax Expense (Benefit)
Deferred income taxes
Deferred Income Tax Expense (Benefit), Total
Ownership [Domain]
Inventory, net
Inventory, Net
Inventory, Net, Total
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted average shares outstanding:
Decrease in additional paid in capital, stock issuance costs
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs
Repayment on the revolver
Repayment On The Revolver
Repayment on the revolver.
Net Cash Provided by (Used in) Operating Activities [Abstract]
Cash Flows from Operating Activities:
Class of Warrant or Right, Exercise Price of Warrants or Rights
Common stock purchase price per share
Net income per share - diluted
Earnings Per Share, Diluted
Diluted
Earnings Per Share, Diluted, Total
Net income per share:
Earnings Per Share [Abstract]
Net income (loss) per share:
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities
Total liabilities assumed
Net income (loss)
Net income
Net Income (Loss) Attributable to Parent
Net income (loss)
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Concentration of Credit Risk
Finite-Lived Intangible Asset, Useful Life
Identifiable intangible assets useful life
Member stands for contingent earn out under condition iv.
Contingent Earn Out Condition I V [Member]
Common Stock Price Greater than $20.50
Document Fiscal Period Focus
Document Fiscal Period Focus
Accrued debt extinguishment costs
Accrued Debt Extinguishment Costs
Accrued debt extinguishment costs.
Accounting Policies [Abstract]
Accumulated other comprehensive (loss) income
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Entity Address, Address Line One
Entity Address, Address Line One
Warrants policy.
Warrants Policy Policy [Text Block]
Warrants
Liabilities, Current
Total current liabilities
Common Stock Including Additional Paid in Capital [Member]
Common Stock Including Additional Paid in Capital
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]
Schedule of Intangible Assets of Respective Period Ends
Finite-Lived Intangible Assets, Accumulated Amortization
Accumulated Amortization
Less: accumulated amortization
Net income (loss)
Net income
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Loss from tax receivable agreement adjustment.
Loss From Tax Receivable Agreement Adjustment
Tax receivable agreement liability adjustment
Total long-term debt
Debt Instrument, Fair Value Disclosure
Debt Instrument, Fair Value Disclosure, Total
Subsequent Event [Table]
Subsequent Event [Table]
Measurement input estimated fair value.
Measurement Input Estimated Fair Value [Member]
Estimated Fair Value
Product and Service [Domain]
Product and Service
Represents the information pertaining to Private Placement Warrants.
Private Placement Warrants [Member]
Private Placement Warrants
Information pertaining to the Verra Mobility Holdings LLC business combination.
Verra Mobility Holdings L L C Business Combination [Member]
Verra Mobility Business Combination
Warrants and Rights Outstanding, Measurement Input
Expected stock price volatility
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other
Other long-term liabilities
Revenues
Revenues
Revenues, Total
Parent Company [Member]
Verra Mobility Corporation (Ultimate Parent)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt
Long-term debt
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Collaborative Arrangement and Arrangement Other than Collaborative
Net Cash Provided by (Used in) Operating Activities
Net cash provided by operating activities
Aggregate amount for shares repurchase
Payment for share repurchase
Share repurchase and retirement
Payments for Repurchase of Common Stock
Proceeds from Contributed Capital
Capital contribution from VM Consolidated Inc.
Accounts Receivable, after Allowance for Credit Loss
Receivable balance
Accounts Receivable, after Allowance for Credit Loss, Total
Accounts payable and other current liabilities
Increase Decrease in Accounts Payable and Other Current Liabilities1
Increase (decrease) in accounts payable and other current liabilities1.
Equity Components [Axis]
Equity Components
Proceeds from Issuance of Long-term Debt
Borrowings of long-term debt
Proceeds from Issuance of Long-term Debt, Total
Tax Period [Axis]
Tax Period
Assets, Current [Abstract]
Current assets:
Entity Registrant Name
Entity Registrant Name
Other comprehensive income (loss):
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]
Other comprehensive income:
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
Summary of Condensed Consolidated Statements of Cash Flows
Condensed Cash Flow Statement [Table Text Block]
NYC investigation.
N Y C Investigation [Member]
NYC Investigation
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill
Intangible assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total
Hertz Corporation.
Hertz Corporation [Member]
Hertz Corporation
Latest Tax Year [Member]
Latest
Entity Interactive Data Current
Entity Interactive Data Current
Entity Address, City or Town
Entity Address, City or Town
Customer [Axis]
Customer
Accounts Receivable [Member]
Accounts Receivable
Redflex Irish Investments Pty Ltd
Redflex Irish Investments Pty Ltd [Member]
Redflex Irish Investments Pty Ltd.
Measurement Input, Expected Term [Member]
Remaining Life
Debt Instrument, Unused Borrowing Capacity, Amount
Debt instrument available amount to borrow
Trading Symbol
Trading Symbol
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]
Key Assumptions Used for Measuring Fair Value of Private Placement Warrant Liabilities
Related Party Transactions Disclosure [Text Block]
Related Party Transactions
Net Cash Provided by (Used in) Investing Activities [Abstract]
Cash Flows from Investing Activities:
Concentration Risk Type [Axis]
Concentration Risk Type
Inventory, Policy [Policy Text Block]
Inventories
Accounts Receivable, Allowance for Credit Loss, Current
Balance
Balance
Allowance for credit loss
Allowance for credit loss
Avis Budget Group, Inc.
Avis Budget Group Inc [Member]
Avis Budget Group, Inc.
Accrued Income Taxes, Current
Income taxes payable
Local Phone Number
Local Phone Number
Percentage of common stock share outstanding held
Sale of Stock, Percentage of Ownership after Transaction
Stockholders' Equity Attributable to Parent
Ending Balance
Beginning Balance
Total stockholders' equity
Total stockholders' equity
Payments of Debt Issuance Costs
Payment of debt issuance costs
Payment of debt issuance costs
The period of time during which the contingency condition affects the consideration in the business combination.
Business Combination Contingent Consideration Contingency Period
Contingency period
Subsequent Event Type [Axis]
Unrecognized Tax Benefits, Beginning Balance
Unrecognized Tax Benefits, Ending Balance
Unrecognized Tax Benefits
Unrecognized tax benefits
T2 Merger Agreement
T2 Merger Agreement [Member]
T2 merger agreement.
Repayments of Long-term Debt
Repayment of outstanding debt
Repayment of long-term debt
Repayment of long-term debt
Repayments of Long-term Debt, Total
Common Class A
Common Class A [Member]
Class A
Statistical Measurement [Axis]
Statistical Measurement
Entity Small Business
Entity Small Business
Loss Contingency, Nature [Domain]
Loss Contingency, Nature
Deferred Revenue, Revenue Recognized
Deferred Revenue, Revenue Recognized
Increase (Decrease) in Other Operating Liabilities
Other liabilities
Increase (Decrease) in Other Operating Liabilities, Total
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Share Price
Common Stock Price thresholds
Common stock price
Payment for Debt Extinguishment or Debt Prepayment Cost
Payment of debt extinguishment costs
Payment of debt extinguishment costs
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV
APIC, Share-based Payment Arrangement, Increase for Cost Recognition
Stock-based compensation
APIC, Share-based Payment Arrangement, Increase for Cost Recognition, Total
Senior notes due two thousand and twenty nine.
Senior Notes Due Two Thousand And Twenty Nine [Member]
Senior Notes, due 2029
Senior Notes
Overallotment Option
Over-Allotment Option [Member]
Long-term Debt, Excluding Current Maturities
Long-term debt, net of current portion
Long-term Debt, Excluding Current Maturities, Total
Variable Rate [Axis]
Variable Rate
Number of trading days.
Number Of Trading Days
Number of trading days
Less than or equal to three point two zero.
Less Than Or Equal To Three Point Two Zero [Member]
≤ 3.20:1.00
Variable Rate [Domain]
Variable Rate
Emergency contract.
Emergency Contract [Member]
Emergency Contract
Deferred revenue
Deferred Revenue, Current
Deferred Revenue, Current, Total
Income Tax Examination, Year under Examination
Income tax examination, year under examination
Debt Instrument, Interest Rate During Period
Debt instrument, interest rate during the period
Number of additional common stock purchased
Stock Issued During Period Shares Net of Underwriters Discount and Commissions
Stock issued during period shares net of underwriters discount and commissions.
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables
Accounts receivable
Business Acquisition [Axis]
Business Acquisition
Segment Reporting [Abstract]
Base rate zero point two five percentage.
Base Rate Zero Point Two Five Percentage [Member]
Base Rate 0.25%
Debt Instrument Redemption [Table Text Block]
Summary of Senior Notes Redemption Prices Set Forth in Percentages by Year
Additional Paid in Capital
Additional paid-in capital
Additional Paid in Capital, Total
Additional Paid in Capital, Beginning Balance
Additional Paid in Capital, Ending Balance
Outstanding warrants to be redeemed.
Outstanding Warrants To Be Redeemed
Outstanding warrants to be redeemed
PE Greenlight Holdings, LLC
PE Greenlight Holdings, LLC.
P E Greenlight Holdings L L C [Member]
Platinum Stockholder
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
Net Income (Loss) Attributable to Parent [Abstract]
Numerator:
Commercial services.
Commercial Services [Member]
Commercial Services
Sale of Stock [Domain]
Sale of Stock
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Contingent Consideration Type [Domain]
Contingent Consideration Type
Agreement payment terms.
Agreement Payment Terms
Agreement payment term
Remainder of 2022
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
Deposit Assets
Deposits
Deposit Assets, Total
Income Tax Authority [Axis]
Income Tax Authority
Payable to related party pursuant to tax receivable agreement, current.
Payable To Related Party Pursuant To Tax Receivable Agreement Current
Payable to related party pursuant to tax receivable agreement, current portion
Tax receivable agreement, amount payable, current
Amortization of Intangible Assets
Amortization expense
Amortization of Intangible Assets, Total
Condensed Cash Flow Statements, Captions [Line Items]
Condensed Cash Flow Statements Captions [Line Items]
Write-offs, net of recoveries
Accounts Receivable, Allowance for Credit Loss, Writeoff
Finite-lived intangible assets, amortization expense, after year four.
Finite Lived Intangible Assets Amortization Expense After Year Four
Thereafter
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Earnings Per Share Basic [Line Items]
Measurement Input, Expected Dividend Rate [Member]
Expected Dividend Yield
Share Repurchase Program
Share Repurchase Program Member
Share repurchase program.
Interest Expense
Interest expense, net
Interest Expense, Total
Operating Expense [Member]
Operating Expenses
Government solutions segment.
Government Solutions Segment [Member]
Government Solutions
Debt Instrument, Unamortized Discount
Offering discount cost
Less: original issue discounts
Debt Instrument, Unamortized Discount, Total
Share-based Payment Arrangement, Noncash Expense
Stock-based compensation
Share-based Payment Arrangement, Noncash Expense, Total
Prepaid Expense and Other Assets, Current
Prepaid expenses and other current assets
Total prepaid expenses and other current assets
Number of Reporting Units
Number of reporting units
Costs to fulfill a customer contract
Capitalized Contract Cost, Gross
Related Party Transactions [Abstract]
Long-term Debt, Gross
Debt instrument carrying amount
Aggregate borrowing
Accounts payable and other current liabilities
Increase Decrease In Accounts Payable And Other Current Liabilities
Increase decrease in accounts payable and other current liabilities.
Loans Payable, Noncurrent
Outstanding borrowings
Loans Payable, Noncurrent, Total
Potential Future Shares [Member]
Potential Future Shares [Member]
Potential Future Shares
Restricted Cash, Current
Restricted cash
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Inventory
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable
Consideration amount
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares
One-time issuance of shares
Earn-out shares issuable if condition met
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
Long-term Debt, Current Maturities
Current portion of long-term debt
Less: current portion of long-term debt
Long-term Debt, Current Maturities, Total
Class of Warrant or Right, Date from which Warrants or Rights Exercisable
Warrants exercisable date
Business Combination, Contingent Consideration, Liability
Contingent consideration
Business Combination, Contingent Consideration, Liability, Total
Business Combination Cash Consideration
Business Combination Cash Consideration
Business combination cash consideration.
Net cash (used in) provided by financing activities
Net Cash Provided by (Used in) Financing Activities
Commitments and Contingencies Disclosure [Abstract]
Commercial services (all other) segment.
Commercial Services All Other Segment [Member]
Commercial Services (All Other)
Contract with Customer, Basis of Pricing [Domain]
Contract with Customer, Basis of Pricing
Summary of Condensed Consolidated Statements of Operations and Comprehensive Income (Loss)
The tabular disclosure of condensed consolidated statements of operations and comprehensive income.
Condensed Statement Of Operations And Comprehensive Income Table [Text Block]
Debt Issuance Costs, Net
Deferred financing costs
Less: unamortized deferred financing costs
Debt Issuance Costs, Net, Total
Assets
Total assets
Service [Member]
Service Revenue
Fair Value, Inputs, Level 2 [Member]
Level 2
Member stands for contingent earn-out under condition I.
Contingent Earn Out Condition I [Member]
Common Stock Price Greater than $13.00
Number of agreements.
Number Of Agreements
Number of agreements
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
Exercise of stock options (in shares)
Incremental common shares attributable to conversion of common stock equivalents.
Incremental Common Shares Attributable To Conversion Of Common Stock Equivalents
Common stock equivalents
Statement [Line Items]
Statement [Line Items]
Liabilities and Equity
Total liabilities and stockholders' equity
2024
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Document Quarterly Report
Document Quarterly Report
Statement of Cash Flows [Abstract]
Additional Paid-in Capital [Member]
Additional Paid-in Capital
Income Tax Examination, Penalties and Interest Accrued
Accrued interest and penalties
Income Tax Examination, Penalties and Interest Accrued, Total
Title of 12(b) Security
Title of 12(b) Security
Total comprehensive income
Total comprehensive income
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Goodwill [Line Items]
Goodwill [Line Items]
Fair Value, Inputs, Level 3 [Member]
Level 3
Private placement warrant liabilities.
Private Placement Warrant Liabilities [Member]
Private Placement Warrant Liabilities
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation
Payment of employee tax withholding related to RSUs vesting
Debt instrument applicable prepayment percentage.
Debt Instrument Applicable Prepayment Percentage
Applicable prepayment percentage
Prepaid and other assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV
Receivable [Domain]
Receivable
Consideration payable per share
Business Combination Consideration Transferred Per Share
Business combination consideration transferred per share.
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Accounts payable and accrued liabilities
Increase (Decrease) in Accounts Payable and Accrued Liabilities, Total
Member stands for contingent earn-out under condition III.
Contingent Earn Out Condition I I I [Member]
Common Stock Price Greater than $18.00
Legacy contract.
Legacy Contract [Member]
Legacy Contract
Total other (income) expenses
Nonoperating Income (Expense)
Nonoperating Income (Expense), Total
Fair Value, by Balance Sheet Grouping [Table]
Fair Value By Balance Sheet Grouping [Table]
Entity Current Reporting Status
Entity Current Reporting Status
Condensed Balance Sheet Statement [Table]
Condensed Balance Sheet Statement [Table]
Noncash Investing and Financing Items [Abstract]
Supplemental non-cash investing and financing activities:
Measurement Input Type [Domain]
Measurement Input Type
Scenario [Domain]
Scenario
Due to Affiliate, Noncurrent
Due to affiliates
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Increase (Decrease) in Contract with Customer, Asset
Unbilled receivables
Performance Shares [Member]
Performance Share Units
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table]
Schedule Of Earnings Per Share Basic By Common Class [Table]
Debt instrument fronting fees.
Debt Instrument Fronting Fees
Debt instrument fronting fees
Debt instrument maturity year.
Debt Instrument Maturity Year
Debt instrument, maturity year
Accumulated Other Comprehensive (Loss) Income
AOCI Attributable to Parent [Member]
Selling, General and Administrative Expenses [Member]
Selling, General and Administrative Expenses [Member]
Selling, General and Administrative Expenses
Debt Instrument, Redemption, Period Three [Member]
2026 and thereafter
Outstanding Borrowing Repayment Month and Year
Outstanding Borrowing Repayment Month and Year
Outstanding Borrowing Repayment Month and Year
Income Statement Location [Domain]
Income Statement Location
Summary of Changes in the Private Placement Warrant Liabilities Included in Net Income
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Receivables, Trade and Other Accounts Receivable, Allowance for Doubtful Accounts, Policy [Policy Text Block]
Allowance for Credit Loss
Business Acquisition, Percentage of Voting Interests Acquired
Purchase percentage of outstanding equity
Less than or equal to three point seven zero and greater than three point two zero.
Less Than Or Equal To Three Point Seven Zero And Greater Than Three Point Two Zero [Member]
≤ 3.70:1.00 and > 3.20:1.00
Reported Value Measurement [Member]
Carrying Amount
Cumulative Effect, Period of Adoption, Adjustment [Member]
Cumulative Effect, Period of Adoption, Adjustment
Net income per share - basic
Earnings Per Share, Basic
Basic
Earnings Per Share, Basic, Total
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets
Deferred tax assets
Minimum [Member]
Minimum
Stock Issued During Period, Value, Stock Options Exercised
Exercise of stock options
Two thousand and twenty one term loan due two thousand and twenty eight.
Two Thousand And Twenty One Term Loan Due Two Thousand And Twenty Eight [Member]
2021 Term Loan, due 2028
2021 Term Loan
Business Acquisition, Pro Forma Information [Table Text Block]
Summary of Pro Forma Financial Information
2023
Finite-Lived Intangible Asset, Expected Amortization, Year One
Measurement Input, Risk Free Interest Rate [Member]
Risk-free Interest Rate
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Warrants outstanding to acquire shares
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule Of Business Acquisitions By Acquisition [Table]
Intangible Assets, Net (Excluding Goodwill)
Intangible assets, net
Intangible assets, net
Purchase price and assumption of liabilities assumed increase due to cost of impending asset
Purchase price and assumption of liabilities assumed increase due to cost of impending asset.
Debt Instrument, Payment Terms
Debt instrument, payment terms
Net Cash Provided by (Used in) Financing Activities [Abstract]
Cash Flows from Financing Activities:
Proceeds from Sale of Productive Assets
Cash proceeds from the sale of assets
Proceeds from Sale of Productive Assets, Total
Business combination recognized identifiable assets acquired and liabilities assumed unbilled revenue.
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Unbilled Revenue
Unbilled receivables
Guarantor Subsidiaries [Member]
VM Consolidated Inc. (Guarantor Subsidiary)
Debt Instrument [Axis]
Debt Instrument
Entity Filer Category
Entity Filer Category
Receivable Type [Axis]
Receivable Type
Document Fiscal Year Focus
Document Fiscal Year Focus
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Estimated Amortization Expense in Future Years
Interest Payable, Current
Accrued interest payable
Contractual obligation current.
Contractual Obligation Current
Payable to related party pursuant to tax receivable agreement, current portion
Increase in Estimated Fair Value Per Unit Measurement With Unobservable Inputs
Increase in estimated fair value per unit measurement with unobservable inputs.
Per unit increase in estimated fair value measurement due to changes in volatility rate
Payable to related party pursuant to tax receivable agreement, noncurrent.
Payable To Related Party Pursuant To Tax Receivable Agreement Noncurrent
Payable to related party pursuant to tax receivable agreement, net of current portion
Tax receivable agreement, amount payable, non-current
Schedule of Goodwill [Table Text Block]
Changes in Carrying Amount of Goodwill by Reportable Segment
Retained Earnings (Accumulated Deficit)
Accumulated deficit
Retained Earnings (Accumulated Deficit), Total
Retained Earnings (Accumulated Deficit), Beginning Balance
Retained Earnings (Accumulated Deficit), Ending Balance
Income Tax Disclosure [Text Block]
Income Taxes
Contractual obligation noncurrent.
Contractual Obligation Noncurrent
Payable to related party pursuant to tax receivable agreement, net of current portion
Contingent earn out condition VI.
Contingent Earn Out Condition V I [Member]
Common Stock Price Greater than $13.00 and $15.50
Letters of Credit Outstanding, Amount
Letters of Credit Outstanding
Outstanding letters of credit
Fair Value Disclosures [Abstract]
Prepaid Taxes
Prepaid income taxes
Debt, Weighted Average Interest Rate
Weighted average effective interest rates
Schedule of Accounts, Notes, Loans and Financing Receivable [Table]
Schedule Of Accounts Notes Loans And Financing Receivable [Table]
Maximum [Member]
Maximum
Entity Central Index Key
Entity Central Index Key
Third party costs associated with issuance.
Third Party Costs Associated With Issuance
Third party costs associated with issuance
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree
Condensed Statement of Income Captions [Line Items]
Condensed Statement Of Income Captions [Line Items]
Payables and Accruals [Abstract]
Measurement Input Type [Axis]
Measurement Input Type
Measurement Input, Offered Price [Member]
Strike Price
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Summary of Allocation of Preliminary Purchase Consideration
Entity Tax Identification Number
Entity Tax Identification Number
Debt Instruments [Abstract]
Equity Component [Domain]
Equity Component
Preferred Stock, Par or Stated Value Per Share
Preferred stock, par value (in dollars per share)
Gain (Loss) on Extinguishment of Debt
Loss on extinguishment of debt
Debt instrument charge
Gain (Loss) on Extinguishment of Debt, Total
Payment of contingent consideration
Payment for Contingent Consideration Liability, Investing Activities
Deferred tax liability
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities
Segments [Domain]
Segments
Debt Instrument, Repurchased Face Amount
Debt instrument, aggregate principal amount
Antidilutive shares excluded from diluted net income per share
Antidilutive shares excluded from diluted net (loss) income per share.
Antidilutive Shares Excluded From Diluted Net Loss Income Per Share
Income Tax Authority [Domain]
Income Tax Authority
Condensed Balance Sheet Statements, Captions [Line Items]
Condensed Balance Sheet Statements Captions [Line Items]
Consolidation Items [Domain]
Consolidation Items
Income tax.
Income Tax [Table]
Income Tax [Table]
Consolidated Entities [Axis]
Consolidated Entities
Long-term Debt [Text Block]
Long-term Debt
Non-Guarantor Subsidiaries [Member]
Non-guarantor Subsidiaries
Increase (Decrease) in Accounts Receivable
Accounts receivable, net
Member stands for contingent earn out under condition five.
Contingent Earn Out Condition V [Member]
Earn-Out Scenario Five
Subsequent Events [Abstract]
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Restricted cash due to customers current.
Restricted Cash Due To Customers Current
Restricted cash due to customers
Unbilled Receivables, Current
Unbilled receivables
T2 Systems, Inc.
T2 Systems, Inc [Member]
T2 systems, inc.
Measurement input, stock price.
Measurement Input Stock Price [Member]
Stock Price
Condensed Financial Statements [Text Block]
Guarantor/Non-Guarantor Financial Information
Contingent common stock consideration member.
Contingent Common Stock Consideration [Member]
Common Stock Contingent Consideration
Payments for Merger Related Costs
Transaction costs related to acquisition
Concentration Risk, Percentage
Concentration risk percentage
Statement [Table]
Statement [Table]
Selling, General and Administrative Expense
Selling, general and administrative expenses
Selling, General and Administrative Expense, Total
Entity File Number
Entity File Number
Debt Instrument, Redemption [Line Items]
Debt Instrument Redemption [Line Items]
Retained Earnings [Member]
Accumulated Deficit
Offering price per share
Shares Issued, Price Per Share
Revenue from Contract with Customer, Excluding Assessed Tax
Total revenue
Revenue
Revenue from Contract with Customer, Excluding Assessed Tax, Total
Expense incurred in secondary offering
Payments of Stock Issuance Costs
Allowance for credit loss increase
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease), Total
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)
Public warrant.
Public Warrant [Member]
Public warrants
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Additions related to asset retirement obligations, property and equipment, and other
Additions related to asset retirement obligations, property and equipment, and other.
Liabilities, Current [Abstract]
Current liabilities:
Share-based Payment Arrangement [Text Block]
Stock-Based Compensation
Five Percentage Increase in Measurement Input Price Volatility [Member]
Five percentage increase in measurement input price volatility.
5% Increase in Measurement Input Price Volatility
Expiration term of warrants after the completion of business combination or earlier upon redemption or liquidation.
Warrant Expiration Term
Warrant expiration term
Subsequent Event
Subsequent Event [Member]
Commitments and Contingencies Disclosure [Text Block]
Commitments and Contingencies
2025
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Common Stock [Member]
Common Stock
Goodwill and Intangible Assets Disclosure [Text Block]
Goodwill and Intangible Assets
Cover [Abstract]
Related Party Transaction [Domain]
Related Party Transaction
Goodwill, Acquired During Period
Goodwill from acquisition
Statement of Stockholders' Equity [Abstract]
Concentration Risk [Table]
Concentration Risk [Table]
Number of Operating Segments
Number of operating segments
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value
Ending balance
Beginning balance
Share-based Payment Arrangement [Abstract]
Condensed Financial Information Disclosure [Abstract]
Restricted Stock Units (RSUs) [Member]
Restricted Stock Units
Schedule of Segment Reporting Information, by Segment [Table]
Schedule Of Segment Reporting Information By Segment [Table]
Other Accrued Liabilities, Current
Other
Document Transition Report
Document Transition Report
Government Solutions and Parking Solutions customers
Government Solutions And Parking Solutions Customers [Member]
Government Solutions And Parking Solutions Customers.
Selling, general and administrative expense, net of non-operating performance measures.
Selling General And Administrative Expense Net Of Non Operating Performance Measures
Selling, general and administrative expenses
Proceeds from the exercise of stock options
Proceeds from Stock Options Exercised
UNITED KINGDOM
Prepaid expenses and other current assets.
Prepaid Expenses And Other Current Assets [Text Block]
Prepaid Expenses and Other Current Assets
Platinum stockholder.
Platinum Stockholder [Member]
Platinum Stockholder
Income (Loss) From Equity Investments
Income (Loss) From Equity Investments
Income from equity investment
Income (Loss) From Equity Investments
Income (Loss) From Equity Investments
Weighted Average Number of Shares Outstanding, Diluted
Diluted
Weighted average shares - diluted
Cost of product sales
Cost of Goods and Services Sold
Cost of revenue
Cost of Goods and Services Sold, Total
Tax receivable agreement, amount payable.
Tax Receivable Agreement Amount Payable
Tax receivable agreement, amount payable
Share-based Payment Arrangement, Expense
Total stock-based compensation expense
Corporate, Non-Segment [Member]
Corporate and Other
Revision of Prior Period, Adjustment [Member]
Restatement Adjustments
Segments [Axis]
Segments
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark
Due to affiliates
Increase (Decrease) in Due to Affiliates, Current
Statement of Financial Position [Abstract]
Condensed Cash Flow Statement [Table]
Condensed Cash Flow Statement [Table]
Contingently issuable shares.
Contingently Issuable Shares [Member]
Contingently Issuable Shares
Due from Affiliate, Noncurrent
Due from affiliates
The warrant exercisable term if business combination is completed.
Warrant Exercisable Term If Business Combination Is Completed
Warrant exercisable term if business combination Is completed
LIBOR one point two five percentage.
L I B O R One Point Two Five Percentage [Member]
LIBOR 1.25%
Debt Instrument, Redemption, Period One [Member]
2024
Redflex Holdings Limited.
Redflex Holdings Limited [Member]
Redflex Holdings Limited
Depreciation, Depletion and Amortization
Depreciation and amortization
Depreciation, Depletion and Amortization, Total
Share Repurchase Program [Axis]
Increase in Accumulated Deficit, Stock Issued, Issuance Costs
Increase in accumulated deficit, stock issued, issuance costs.
Increase in accumulated deficit, stock issued, issuance costs
Stockholders' Equity Attributable to Parent [Abstract]
Stockholders' equity
LIBOR one point seven five percentage.
L I B O R One Point Seven Five Percentage [Member]
LIBOR 1.75%
Change in fair value of private placement warrants
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings
Debt Instrument, Redemption Price, Percentage
Redemption percentage
Schedule of Components of Basic and Diluted Net Income Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Inventory, net
Increase (Decrease) in Inventories
Increase (Decrease) in Inventories, Total
Prepaid tolls.
Prepaid Tolls
Prepaid tolls
Condensed Statement of Comprehensive Income [Table]
Condensed Statement Of Comprehensive Income [Table]
Ownership [Axis]
Increase (Decrease) in Operating Capital [Abstract]
Changes in operating assets and liabilities:
AUSTRALIA
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Earn out shares issued.
Earn Out Shares Issued Table [Text Block]
Summary of Earn Out Shares Issued by Company to Platinum Stockholder
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
Change in foreign currency translation adjustment
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent, Total
Entity Shell Company
Entity Shell Company
Liabilities and Equity [Abstract]
Liabilities and Stockholders' Equity
Income Tax Authority, Name [Axis]
Income Tax Authority, Name
Debt Instrument, Interest Rate, Effective Percentage
Debt instrument interest rate
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Net Income Per Share
Earnings Per Share [Text Block]
Fair Value Measurement [Domain]
Fair Value Measurement
5% Decrease in Measurement Input Price Volatility
Five Percentage Decrease in Measurement Input Price Volatility [Member]
Five percentage decrease in measurement input price volatility.
London Interbank Offered Rate (LIBOR) [Member]
London Interbank Offered Rate (LIBOR)
Other liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other
Amendment Flag
Amendment Flag
Consolidation Items [Axis]
Consolidation Items
Product and Service [Axis]
Product and Service
Schedule of Finite-Lived Intangible Assets [Table]
Schedule Of Finite Lived Intangible Assets [Table]
Noncompete Agreements [Member]
Non-compete Agreements
Other income, net
Other Nonoperating Income (Expense)
Other income, net
Other income, net
Other Nonoperating Income (Expense), Total
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]
Assets acquired
Cash and Cash Equivalents, at Carrying Value
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value, Total
Cash and Cash Equivalents, at Carrying Value, Beginning Balance
Cash and Cash Equivalents, at Carrying Value, Ending Balance
New Accounting Pronouncements, Policy [Policy Text Block]
Recent Accounting Pronouncements
Loss from equity investment
Income (Loss) from Equity Method Investments
(Income) loss from equity investment
Income (Loss) from Equity Method Investments, Total
Trademarks [Member]
Trademarks
Income Taxes Paid, Net
Income taxes paid, net of refunds
Income Taxes Paid, Net, Total
Long-term Debt
Total long-term debt
Subsequent Events [Text Block]
Subsequent Event
Parking Solutions
Parking Solutions [Member]
Parking Solutions [Member]
Parking solutions.
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
Contract with Customer, Basis of Pricing [Axis]
Contract with Customer, Basis of Pricing
Tax Period [Domain]
Tax Period
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name
Other Assets, Noncurrent
Other non-current assets
Other Assets, Noncurrent, Total
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other
Other assets
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Collaborative Arrangement and Arrangement Other than Collaborative
Summary of significant accounting principles and policies.
Summary Of Significant Accounting Principles And Policies [Line Items]
Summary Of Significant Accounting Principles And Policies [Line Items]
Loss Contingency Nature [Axis]
Loss Contingency Nature
Geographical [Domain]
Geographical
Customer [Domain]
Customer
Date of acquisition
Business Acquisition, Effective Date of Acquisition
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
Summary of Concentration of Credit Risk
Paycheck protection program loan.
Paycheck Protection Program Loan [Member]
PPP Loan
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Unrecognized tax benefits increased due to prior tax positions
Sale of Stock [Axis]
Sale of Stock
Accrued debt issuance costs
Accrued Debt Issuance Costs
Accrued debt issuance costs.
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name
Share-based Payment Arrangement, Cost by Plan [Table Text Block]
Schedule of Components of Stock Based Compensation Expense
Fair Value Disclosures [Text Block]
Fair Value of Financial Instruments
Schedule of Carrying Values and Estimated Fair Values of Debt Instruments [Table Text Block]
Carrying Value and Estimated Fair Value of Long-term Debt
Cumulative Effect, Period of Adoption [Domain]
Cumulative Effect, Period of Adoption
Decrease in receivables outstanding
Increase (Decrease) in Receivables
Increase (Decrease) in Receivables, Total
Proceeds from Issuance of Common Stock
Proceeds from secondary offering