Entity Central Index Key
Income tax reconciliation change in compensation for covered employees.
Income tax reconciliation non-deductible transaction costs.
Income tax reconciliation change in global intangible low tax inclusion.
Installation and service parts, net.
Payable to related party pursuant to tax receivable agreement, current.
Contractual obligation current.
Payable to related party pursuant to tax receivable agreement, noncurrent.
Contractual obligation noncurrent.
Depreciation amortization and gain loss on disposal of assets net.
Loss from tax receivable agreement adjustment.
Tax receivable agreement liability adjustment.
Installation and service parts expense.
Proceeds of merger related costs.
distribution to selling shareholders
Cover [Abstract]
Entity Registrant Name
Entity Registrant Name
Entity Central Index Key
Entity Central Index Key
Document Type
Document Type
Document Period End Date
Document Period End Date
Amendment Flag
Amendment Flag
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Filer Category
Entity Filer Category
Entity Current Reporting Status
Entity Current Reporting Status
Entity File Number
Entity File Number
Entity Tax Identification Number
Entity Tax Identification Number
Entity Address, Address Line One
Entity Address Address Line1
Entity Address, City or Town
Entity Address City Or Town
Entity Address, State or Province
Entity Address State Or Province
Entity Address, Postal Zip Code
Entity Address Postal Zip Code
City Area Code
City Area Code
Local Phone Number
Local Phone Number
Entity Shell Company
Entity Shell Company
Entity Small Business
Entity Small Business
Entity Emerging Growth Company
Entity Emerging Growth Company
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Trading Symbol
Trading Symbol
Entity Common Stock, Shares Outstanding
Entity Common Stock Shares Outstanding
Entity Interactive Data Current
Entity Interactive Data Current
Title of 12(b) Security
Security12b Title
Security Exchange Name
Security Exchange Name
Entity Incorporation, State or Country Code
Entity Incorporation State Country Code
Document Annual Report
Document Annual Report
Document Transition Report
Document Transition Report
Entity Voluntary Filers
Entity Voluntary Filers
Entity Well Known Seasoned Issuer
Entity Well Known Seasoned Issuer
Entity Public Float
Entity Public Float
ICFR Auditor Attestation Flag
Icfr Auditor Attestation Flag
Statement Of Financial Position [Abstract]
Assets
Assets [Abstract]
Current assets:
Assets Current [Abstract]
Cash and cash equivalents
Cash And Cash Equivalents At Carrying Value
Restricted cash
Restricted Cash Current
Accounts receivable (net of allowance for credit loss of $11.5 million and $7.6 million at December 31, 2020 and 2019, respectively)
Accounts Receivable Net Current
Unbilled receivables
Unbilled Receivables Current
Prepaid expenses and other current assets
Prepaid Expense And Other Assets Current
Total current assets
Assets Current
Installation and service parts, net
Installation And Service Parts Net
Property and equipment, net
Property Plant And Equipment Net
Operating lease assets
Operating Lease Right Of Use Asset
Intangible assets, net
Intangible Assets Net Excluding Goodwill
Goodwill
Goodwill
Other non-current assets
Other Assets Noncurrent
Total assets
Assets
Liabilities and Stockholders' Equity
Liabilities And Stockholders Equity [Abstract]
Current liabilities:
Liabilities Current [Abstract]
Accounts payable
Accounts Payable Current
Accrued liabilities
Accrued Liabilities Current
Payable to related party pursuant to tax receivable agreement, current portion
Payable To Related Party Pursuant To Tax Receivable Agreement Current
Current portion of long-term debt
Long Term Debt Current
Total current liabilities
Liabilities Current
Long-term debt, net of current portion
Long Term Debt Noncurrent
Operating lease liabilities, net of current portion
Operating Lease Liability Noncurrent
Payable to related party pursuant to tax receivable agreement, net of current portion
Payable To Related Party Pursuant To Tax Receivable Agreement Noncurrent
Asset retirement obligation
Asset Retirement Obligations Noncurrent
Deferred tax liabilities, net
Deferred Income Tax Liabilities Net
Other long-term liabilities
Other Liabilities Noncurrent
Total liabilities
Liabilities
Commitments and contingencies (Note 17)
Commitments And Contingencies
Stockholders' equity
Stockholders Equity [Abstract]
Preferred stock, $.0001 par value, 1,000 shares authorized with no shares issued and outstanding at December 31, 2020 and 2019
Preferred Stock Value
Common stock, $.0001 par value, 260,000 shares authorized with 162,269 and 159,150 shares issued and outstanding at December 31, 2020 and 2019, respectively
Common Stock Value
Common stock contingent consideration
Contingent Consideration Classified As Equity Fair Value Disclosure
Additional paid-in capital
Additional Paid In Capital
Accumulated deficit
Retained Earnings Accumulated Deficit
Accumulated other comprehensive income (loss)
Accumulated Other Comprehensive Income Loss Net Of Tax
Total stockholders' equity
Stockholders Equity
Total liabilities and stockholders' equity
Liabilities And Stockholders Equity
Allowance for credit loss after cumulative effect period of adoption.
Allowance for credit loss
Allowance For Credit Loss After Cumulative Effect Period Of Adoption
Preferred stock, par value (in dollars per share)
Preferred Stock Par Or Stated Value Per Share
Preferred stock, shares authorized
Preferred Stock Shares Authorized
Preferred stock, shares issued
Preferred Stock Shares Issued
Preferred stock, shares outstanding
Preferred Stock Shares Outstanding
Common stock, par value (in dollars per share)
Common Stock Par Or Stated Value Per Share
Common stock, shares authorized
Common Stock Shares Authorized
Common stock, shares issued
Common Stock Shares Issued
Common stock, shares outstanding
Common Stock Shares Outstanding
Income Statement [Abstract]
Statement [Table]
Statement [Table]
Product and Service
Product Or Service [Axis]
Product and Service
Products And Services [Domain]
Service Revenue
Service [Member]
Product Sales
Product [Member]
Statement [Line Items]
Statement [Line Items]
Total revenue
Revenue From Contract With Customer Excluding Assessed Tax
Cost of revenue
Cost Of Goods And Services Sold
Operating expenses
Operating Costs And Expenses
Selling, general and administrative expenses
Selling General And Administrative Expense
Depreciation, amortization and (gain) loss on disposal of assets, net
Depreciation Amortization And Gain Loss On Disposal Of Assets Net
Impairment of property and equipment
Impairment Of Long Lived Assets To Be Disposed Of
Total costs and expenses
Costs And Expenses
Income from operations
Operating Income Loss
Interest expense, net
Interest Expense
Tax receivable agreement liability adjustment
Loss From Tax Receivable Agreement Adjustment
Loss on extinguishment of debt
Gains Losses On Extinguishment Of Debt
Other income, net
Other Nonoperating Income Expense
Total other expenses
Nonoperating Income Expense
Income (loss) before income tax provision (benefit)
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
Income tax provision (benefit)
Income Tax Expense Benefit
Net (loss) income
Net Income Loss
Other comprehensive income (loss):
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent [Abstract]
Change in foreign currency translation adjustment
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
Total comprehensive (loss) income
Comprehensive Income Net Of Tax
Net (loss) income per share:
Earnings Per Share [Abstract]
Basic
Earnings Per Share Basic
Diluted
Earnings Per Share Diluted
Weighted average shares outstanding:
Weighted Average Number Of Shares Outstanding [Abstract]
Basic
Weighted Average Number Of Shares Outstanding Basic
Diluted
Weighted Average Number Of Diluted Shares Outstanding
Adjustments to additional paid in capital contributions from parent shares.
Adjustments to additional paid in capital, contributions from parent.
Stock issued during period shares private placement.
Stock issued during period value private placement.
Adjustments to additional paid in capital contributions rollover equity.
Adjustment to Additional paid in capital for capital contribution by stockholders.
Adjustments to additional paid in capital, return of capital to subsidiary.
Common stock consideration contingent.
Tax receivable payable through merger.
Adjustments to additional paid in capital underwriting fees.
Transaction costs incurred through merger.
Adjustments to additional paid in capital, adjustment to contributions from parent.
Adjustments to additional paid in capital, adjustment to tax receivable agreement liability.
Vesting of restricted stock units shares.
Vesting of restricted stock units.
Statement Of Stockholders Equity [Abstract]
Common Stock Contingent Consideration
Statement Equity Components [Axis]
Equity Component
Equity Component [Domain]
Common Stock
Common Stock [Member]
Contingent common stock consideration member.
Common Stock Contingent Consideration
Contingent Common Stock Consideration [Member]
Additional Paid-in Capital
Additional Paid In Capital [Member]
Accumulated Deficit
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income [Member]
Accounting Standards Update
Adjustments For New Accounting Pronouncements [Axis]
Accounting Standards Update
Type Of Adoption [Member]
Accounting Standards Update 2014-09
Accounting Standards Update201409 [Member]
Accounting Standards Update 2016-13
Accounting Standards Update201613 [Member]
Business Acquisition
Business Acquisition [Axis]
Business Acquisition, Acquiree
Business Acquisition Acquiree [Domain]
Platinum stockholder.
Platinum Stockholder
Platinum Stockholder [Member]
Cumulative Effect, Period of Adoption
Cumulative Effect Period Of Adoption [Axis]
Cumulative Effect, Period of Adoption
Cumulative Effect Period Of Adoption [Domain]
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect Period Of Adoption Adjustment [Member]
Beginning Balance
Beginning Balance (in shares)
Shares Outstanding
Net income (loss)
Adjustment to equity infusion from Gores
Adjustments To Additional Paid In Capital Adjustment To Contributions From Parent
Adjustment to tax receivable agreement liability
Adjustments To Additional Paid In Capital Adjustment To Tax Receivable Agreement Liability
Stock issued in exchange for business acquisitions
Stock Issued During Period Value Acquisitions
Stock issued in exchange for business acquisitions (in shares)
Stock Issued During Period Shares Acquisitions
Equity infusion from Gores
Adjustments To Additional Paid In Capital Contributions From Parent
Equity infusion from Gores (in shares)
Adjustments To Additional Paid In Capital Contributions From Parent Shares
Private placement
Stock Issued During Period Value Private Placement
Private placement (in shares)
Stock Issued During Period Shares Private Placement
Gores Holdings rollover equity
Adjustments To Additional Paid In Capital Contributions Rollover Equity
Capital contribution from Greenlight
Adjustment To Additional Paid In Capital For Capital Contribution By Stockholders
Return of capital to Greenlight stockholders
Adjustments To Additional Paid In Capital Return Of Capital To Subsidiary
Common stock contingent consideration
Common Stock Consideration Contingent
Tax receivable payable to Greenlight stockholders
Tax Receivable Payable Through Merger
Underwriting fees
Adjustments To Additional Paid In Capital Underwriting Fees
Transaction costs incurred by Gores
Transaction Costs Incurred Through Merger
Vesting of restricted stock units ("RSUs")
Vesting Of Restricted Stock Units
Vesting of restricted stock units (RSUs) (in shares)
Vesting Of Restricted Stock Units Shares
Payment of employee tax withholding related to RSUs vesting
Adjustments Related To Tax Withholding For Share Based Compensation
Stock-based compensation
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
Other comprehensive income (loss), net of tax
Other Comprehensive Income Loss Net Of Tax
Ending Balance
Ending Balance (in shares)
Statement Of Cash Flows [Abstract]
Cash Flows from Operating Activities:
Net Cash Provided By Used In Operating Activities [Abstract]
Net (loss) income
Profit Loss
Adjustments to reconcile net (loss) income to net cash provided by operating activities:
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities [Abstract]
Depreciation and amortization
Depreciation Depletion And Amortization
Amortization of deferred financing costs and discounts
Amortization Of Financing Costs And Discounts
Tax receivable agreement liability adjustment
Tax Receivable Agreement Liability Adjustment
Credit loss expense
Provision For Doubtful Accounts
Deferred income taxes
Deferred Income Tax Expense Benefit
Stock-based compensation
Share Based Compensation
Installation and service parts expense
Installation And Service Parts Expense
Accretion expense
Asset Retirement Obligation Accretion Expense
Loss on disposal of assets
Gains Losses On Sales Of Assets
Changes in operating assets and liabilities:
Increase Decrease In Operating Capital [Abstract]
Accounts receivable, net
Increase Decrease In Accounts Receivable
Unbilled receivables
Increase Decrease In Contract With Customer Asset
Prepaid expenses and other assets
Increase Decrease In Prepaid Deferred Expense And Other Assets
Accounts payable and accrued liabilities
Increase Decrease In Accounts Payable And Accrued Liabilities
Other liabilities
Increase Decrease In Other Operating Liabilities
Net cash provided by operating activities
Net Cash Provided By Used In Operating Activities
Cash Flows from Investing Activities:
Net Cash Provided By Used In Investing Activities [Abstract]
Acquisitions, net of cash and restricted cash acquired
Payments To Acquire Businesses Net Of Cash Acquired
Purchases of installation and service parts and property and equipment
Payments To Acquire Property Plant And Equipment
Cash proceeds from the sale of assets
Proceeds From Sale Of Productive Assets
Net cash used in investing activities
Net Cash Provided By Used In Investing Activities
Cash Flows from Financing Activities:
Net Cash Provided By Used In Financing Activities [Abstract]
Borrowings on revolver
Proceeds From Lines Of Credit
Repayment on revolver
Repayments Of Lines Of Credit
Borrowings of long-term debt
Proceeds From Issuance Of Long Term Debt
Repayment of long-term debt
Repayments Of Long Term Debt
Payment of debt issuance costs
Payments Of Debt Issuance Costs
Payment of debt extinguishment costs
Payments Of Debt Extinguishment Costs
Payment of employee tax withholding related to RSUs vesting
Payments Related To Tax Withholding For Share Based Compensation
Capitalization from merger with Gores Holdings
Proceeds Of Merger Related Costs
Payment of underwriting and transaction costs
Payments Of Merger Related Costs Financing Activities
Capital contribution from Greenlight
Proceeds From Contributed Capital
Distribution to selling shareholders
Distribution To Selling Shareholders
Net cash (used in) provided by financing activities
Net Cash Provided By Used In Financing Activities
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
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
Cash, cash equivalents and restricted cash - beginning of period
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
Cash, cash equivalents and restricted cash - end of period
Noncash or part noncash earn-out shares issued to platinum stockholder.
Non cash asset additions to property and equipment and other.
Tenant improvement allowance included in property and equipment.
Equity infusion working capital adjustment for deal consideration.
Reduction to tax receivable agreement liability.
Capital contribution received in Parent common stock.
Tax receivable agreement established upon merger.
Supplemental cash flow information:
Supplemental Cash Flow Information [Abstract]
Interest paid
Interest Paid Net
Income taxes paid, net of refunds
Income Taxes Paid Net
Supplemental non-cash investing and financing activities:
Noncash Investing And Financing Items [Abstract]
Earn-out shares issued to Platinum Stockholder
Noncash Or Part Noncash Earn Out Shares Issued To Platinum Stockholder
Additions to ARO, property and equipment, and other
Non Cash Asset Additions To Property And Equipment And Other
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
Tenant improvement allowance included in property and equipment
Tenant Improvement Allowance Included In Property And Equipment
Gores equity infusion working capital adjustment payable to related party
Equity Infusion Working Capital Adjustment For Deal Consideration
Reduction to tax receivable agreement liability
Reduction To Tax Receivable Agreement Liability
Capital contributions received in Greenlight Acquisition Corporation common stock
Capital Contribution Received In Parent Common Stock
Tax receivable agreement established upon merger
Tax Receivable Agreement Established Upon Merger
Documents Incorporated by Reference
Documents Incorporated By Reference [Text Block]
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Basis of Presentation and Description of Business
Business Description And Basis Of Presentation [Text Block]
Accounting Policies [Abstract]
Significant Accounting Policies
Significant Accounting Policies [Text Block]
Business Combinations [Abstract]
Mergers and Acquisitions
Mergers Acquisitions And Dispositions Disclosures [Text Block]
Prepaid expenses and other current assets.
Prepaid Expense And Other Assets Current [Abstract]
Prepaid Expenses and Other Current Assets
Prepaid Expenses And Other Current Assets [Text Block]
Property Plant And Equipment [Abstract]
Property and Equipment, Net
Property Plant And Equipment Disclosure [Text Block]
Goodwill And Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets
Goodwill And Intangible Assets Disclosure [Text Block]
Payables And Accruals [Abstract]
Accrued Liabilities
Accounts Payable And Accrued Liabilities Disclosure [Text Block]
Asset Retirement Obligation Disclosure [Abstract]
Asset Retirement Obligation
Asset Retirement Obligation Disclosure [Text Block]
Debt Disclosure [Abstract]
Long-term Debt
Long Term Debt [Text Block]
Leases [Abstract]
Leases
Lessee Operating Leases [Text Block]
Net (Loss) Income Per Share
Earnings Per Share [Text Block]
Income Tax Disclosure [Abstract]
Income Taxes
Income Tax Disclosure [Text Block]
Equity [Abstract]
Stockholders' Equity
Stockholders Equity Note Disclosure [Text Block]
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Equity Incentive Plan
Disclosure Of Compensation Related Costs Share Based Payments [Text Block]
Employee benefit plans abstract.
Employee Benefit Plans [Abstract]
Employee Benefit Plan
Compensation And Employee Benefit Plans [Text Block]
Related Party Transactions [Abstract]
Related Party Transactions
Related Party Transactions Disclosure [Text Block]
Commitments And Contingencies Disclosure [Abstract]
Commitments and Contingencies
Commitments And Contingencies Disclosure [Text Block]
Segment Reporting [Abstract]
Segment Reporting
Segment Reporting Disclosure [Text Block]
Quarterly Financial Information Disclosure [Abstract]
Quarterly Financial Information (Unaudited)
Quarterly Financial Information [Text Block]
Condensed Financial Information Of Parent Company Only Disclosure [Abstract]
Guarantor/Non-Guarantor Financial Information (Unaudited)
Condensed Financial Statements [Text Block]
Subsequent Events [Abstract]
Subsequent Event
Subsequent Events [Text Block]
Principles of Consolidation
Consolidation Policy [Text Block]
Use of Estimates
Use Of Estimates
Cash and Cash Equivalents
Cash And Cash Equivalents Policy [Text Block]
Restricted Cash
Cash And Cash Equivalents Restricted Cash And Cash Equivalents Policy
Concentration of Credit Risk
Concentration Risk Credit Risk
Allowance for Credit Loss
Receivables Trade And Other Accounts Receivable Allowance For Doubtful Accounts Policy
Fair Value of Financial Instruments
Fair Value Of Financial Instruments Policy
Installation and service parts.
Installation and Service Parts
Installation And Service Parts Policy [Text Block]
Property and Equipment
Property Plant And Equipment Policy [Text Block]
Goodwill
Goodwill And Intangible Assets Goodwill Policy
Intangible Assets
Intangible Assets Finite Lived Policy
Impairment of Long-Lived Assets
Impairment Or Disposal Of Long Lived Assets Policy [Text Block]
Self-Insurance
Self Insurance Reserve Policy [Text Block]
Asset Retirement Obligation
Asset Retirement Obligations Policy
Deferred Financing Costs
Deferred Charges Policy [Text Block]
Income Taxes
Income Tax Policy [Text Block]
Stock-based Compensation
Share Based Compensation Option And Incentive Plans Policy
Revenue Recognition
Revenue From Contract With Customer Policy [Text Block]
Credit Card Rebates
Credit Card Origination Costs Policy [Text Block]
Advertising Costs
Advertising Costs Policy [Text Block]
Foreign Currency
Foreign Currency Transactions And Translations Policy [Text Block]
Acquisitions
Business Combinations Policy
Segment Information
Segment Reporting Policy Policy [Text Block]
Recent Accounting Pronouncements
New Accounting Pronouncements Policy Policy [Text Block]
Summary of Concentration of Credit Risk
Schedules Of Concentration Of Risk By Risk Factor [Text Block]
Summary of Accounts Receivable, Net and Activity in Allowance for Credit Loss by Portfolio Segment
Accounts Receivable Allowance For Credit Loss Table [Text Block]
Carrying Value and Fair Value of Long-term Debt
Schedule Of Carrying Values And Estimated Fair Values Of Debt Instruments Table [Text Block]
Property and equipment estimated useful lives.
Estimated Useful Lives of Property and Equipment
Property And Equipment Estimated Useful Lives Table [Text Block]
Summary of Final Allocation of Purchase Consideration
Schedule Of Recognized Identified Assets Acquired And Liabilities Assumed Table [Text Block]
Schedule of prepaid expenses and other current assets.
Schedule of Prepaid Expenses and Other Current Assets
Schedule Of Prepaid Expenses And Other Current Assets Table [Text Block]
Schedule of Property and Equipment, Net
Property Plant And Equipment [Text Block]
Changes in Carrying Amount of Goodwill by Reportable Segment
Schedule Of Goodwill [Text Block]
Schedule of Intangible Assets of Respective Period Ends
Schedule Of Acquired Finite Lived Intangible Assets By Major Class [Text Block]
Estimated Amortization Expense in Future Years
Scheduleof Finite Lived Intangible Assets Future Amortization Expense Table [Text Block]
Schedule of Accrued Liabilities
Schedule Of Accrued Liabilities Table [Text Block]
Schedule of Changes in Asset Retirement Obligation
Schedule Of Change In Asset Retirement Obligation Table [Text Block]
Summary of the Company's Long-term Debt
Schedule Of Debt Instruments [Text Block]
Scheduled Aggregate Future Principal Payments of Long-term Debt
Schedule Of Maturities Of Long Term Debt Table [Text Block]
Schedule of consolidated first lien net leverage ratio and applicable prepayment percentage.
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]
Operating lease assets and liabilities.
Summary of Operating Lease Assets and Liabilities
Operating Lease Assets And Liabilities Table [Text Block]
Summary of Future Maturities of Operating Lease Liabilities
Lessee Operating Lease Liability Maturity Table [Text Block]
Schedule of Components of Basic and Diluted Net (Loss) Income Per Share
Schedule Of Earnings Per Share Basic And Diluted Table [Text Block]
Schedule of Income (Loss) Before Income Tax Provision (Benefit)
Schedule Of Income Before Income Tax Domestic And Foreign Table [Text Block]
Schedule of Income Tax Provision (Benefit)
Schedule Of Components Of Income Tax Expense Benefit Table [Text Block]
Schedule of Reconciliation to Income Tax Provision (Benefit)
Schedule Of Effective Income Tax Rate Reconciliation Table [Text Block]
Components of Deferred Income Tax Assets and Liabilities
Schedule Of Deferred Tax Assets And Liabilities Table [Text Block]
Summary of Activity Related to Unrecognized Tax Benefits
Schedule Of Unrecognized Tax Benefits Roll Forward Table [Text Block]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Award Type
Award Type [Axis]
Award Type
Share Based Compensation Arrangements By Share Based Payment Award Award Type And Plan Name [Domain]
Restricted stock units and performance share units.
RSUs and PSUs
Restricted Stock Units And Performance Share Units [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Summary of Activity of RSUs and PSUs
Schedule Of Share Based Compensation Restricted Stock Units Award Activity Table [Text Block]
Summary of Activity of Stock Options
Schedule Of Share Based Compensation Stock Options Activity Table [Text Block]
Schedule of Components of Stock Based Compensation Expense
Schedule Of Compensation Cost For Share Based Payment Arrangements Allocation Of Share Based Compensation Costs By Plan Table [Text Block]
Earn out shares issued.
Summary of Earn Out Shares Issued by Company to Platinum Stockholder
Earn Out Shares Issued Table [Text Block]
Financial Information by Segment
Schedule Of Segment Reporting Information By Segment [Text Block]
Quarterly Financial Information
Schedule Of Quarterly Financial Information Table [Text Block]
Summary of Consolidated Balance Sheets
Schedule Of Condensed Balance Sheet Table [Text Block]
The tabular disclosure of condensed consolidated statements of operations and comprehensive income.
Summary of Consolidated Statements of Operations and Comprehensive Loss
Condensed Statement Of Operations And Comprehensive Income Table [Text Block]
Summary of Consolidated Statements of Cash Flows
Schedule Of Condensed Cash Flow Statement Table [Text Block]
Number of operating segments
Number Of Operating Segments
Summary of significant accounting principles and policies.
Summary of significant accounting principles and policies.
Summary Of Significant Accounting Principles And Policies [Table]
Summary Of Significant Accounting Principles And Policies [Table]
Concentration Risk Type
Concentration Risk By Type [Axis]
Concentration Risk Type
Concentration Risk Type [Domain]
Customer Concentration Risk
Customer Concentration Risk [Member]
Concentration Risk Benchmark
Concentration Risk By Benchmark [Axis]
Concentration Risk Benchmark
Concentration Risk Benchmark [Domain]
Sales Revenue
Sales Revenue Net [Member]
Segments
Statement Business Segments [Axis]
Segments
Segment [Domain]
Commercial services segment.
Commercial Services
Commercial Services Segment [Member]
Customer
Major Customers [Axis]
Customer
Name Of Major Customer [Domain]
Hertz Corporation.
Hertz Corporation
Hertz Corporation [Member]
Avis Budget Group, Inc.
Avis Budget Group, Inc.
Avis Budget Group Inc [Member]
Enterprise Holdings, Inc.
Enterprise Holdings, Inc.
Enterprise Holdings Inc [Member]
Statistical Measurement
Range [Axis]
Statistical Measurement
Range [Member]
Minimum
Minimum [Member]
Maximum
Maximum [Member]
Accounting Standards Update 2016-02
Accounting Standards Update201602 [Member]
Accounts Receivable
Accounts Receivable [Member]
The City of New York Department of Transportation.
City Of New York Department Of Transportation
City Of New York Department Of Transportation [Member]
Contract with Customer, Basis of Pricing
Contract With Customer Basis Of Pricing [Axis]
Contract with Customer, Basis of Pricing
Contract With Customer Basis Of Pricing [Domain]
Legacy contract.
Legacy Contract
Legacy Contract [Member]
Emergency contract.
Emergency Contract
Emergency Contract [Member]
Government solutions segment.
Government Solutions
Government Solutions Segment [Member]
Measurement Input Type
Measurement Input Type [Axis]
Measurement Input Type
Measurement Input Type [Domain]
Expected Term
Measurement Input Expected Term [Member]
Expected Volatility
Measurement Input Price Volatility [Member]
Performance Share Units
Performance Shares [Member]
Stock Options
Employee Stock Option [Member]
Income Statement Location
Income Statement Location [Axis]
Income Statement Location
Income Statement Location [Domain]
Other Income
Other Nonoperating Income Expense [Member]
Selling, General and Administrative Expenses
Selling General And Administrative Expenses [Member]
Revision of Prior Period
Restatement [Axis]
Revision of Prior Period
Restatement [Domain]
Revision of Prior Period, Adjustment
Restatement Adjustment [Member]
Summary Of Significant Accounting Principles And Policies [Line Items]
Summary Of Significant Accounting Principles And Policies [Line Items]
Concentration risk percentage
Concentration Risk Percentage1
Adjustment to reduce retained earnings
Not Found During Migration Deprecated Concept Cumulative Effect On Retained Earnings Net Of Tax1
Revenue remaining performance obligation contract period.
Average initial term of a contract
Revenue Remaining Performance Obligation Contract Period
Operating lease liabilities
Operating Lease Liability
Concentration Risk [Table]
Concentration Risk [Table]
City of New York Department of Transportation
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Number of agreements.
Accounts receivable aged beyond payment terms.
Agreement payment terms.
Number of agreements
Number Of Agreements
Receivable balance
Accounts Receivable Net
Accounts receivable aged beyond payment terms
Accounts Receivable Aged Beyond Payment Terms
Agreement payment term
Agreement Payment Terms
Revenue
Interest or late fees charged on delinquent accounts.
Interest or late fees charged on delinquent accounts
Interest Or Late Fees Charged On Delinquent Accounts
Accounts receivable adjusted net, current.
Allowance For Doubtful Accounts Receivable Rollforward
Schedule Of Accounts Notes Loans And Financing Receivable [Table]
Schedule Of Accounts Notes Loans And Financing Receivable [Table]
Receivable Type
Accounts Notes Loans And Financing Receivable By Receivable Type [Axis]
Receivable
Receivable Type [Domain]
Commercial services (driver billed) segment.
Commercial Services (Driver Billed)
Commercial Services Driver Billed Segment [Member]
Commercial services (all other) segment.
Commercial Services (All Other)
Commercial Services All Other Segment [Member]
Accounts Notes And Loans Receivable [Line Items]
Accounts Notes And Loans Receivable [Line Items]
Accounts receivable, net, beginning balance
Accounts Receivable Adjusted Net Current
Allowance for credit loss, beginning balance
Allowance For Doubtful Accounts Receivable Current
Write-offs, net of recoveries
Allowance For Doubtful Accounts Receivable Write Offs
Allowance for credit loss, ending balance
Accounts receivable, net, ending balance
Allowance for credit loss increase
Allowance For Doubtful Accounts Receivable Period Increase Decrease
Credit loss expense (reversal)
Debt Instrument [Table]
Debt Instrument [Table]
Fair Value Hierarchy and NAV
Fair Value By Fair Value Hierarchy Level [Axis]
Fair Value Hierarchy and NAV
Fair Value Measurements Fair Value Hierarchy [Domain]
Level 2
Fair Value Inputs Level2 [Member]
Measurement Basis
Fair Value By Measurement Basis [Axis]
Fair Value Disclosure Item Amounts [Default]
Portion At Fair Value Fair Value Disclosure [Member]
Fair Value Measurement
Fair Value Disclosure Item Amounts [Domain]
Carrying Amount
Carrying Reported Amount Fair Value Disclosure [Member]
Estimated Fair Value
Estimate Of Fair Value Fair Value Disclosure [Member]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Total debt
Long Term Debt Fair Value
Schedule Of Property Plant And Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
Long-Lived Tangible Asset
Property Plant And Equipment By Type [Axis]
Long-Lived Tangible Asset
Property Plant And Equipment Type [Domain]
Building
Building [Member]
Equipment Installed at Customer Sites
Equipment [Member]
Computer Equipment
Computer Equipment [Member]
Furniture
Furniture And Fixtures [Member]
Automobiles
Automobiles [Member]
Software
Software Development [Member]
Leasehold Improvements
Leasehold Improvements [Member]
Property Plant And Equipment [Line Items]
Property Plant And Equipment [Line Items]
Property and equipment, estimated useful lives
Property Plant And Equipment Useful Life
Property and equipment, estimated useful lives
Property Plant And Equipment Estimated Useful Lives
Capitalization of internal software development costs.
Capitalization of internally developed software costs
Capitalization Of Internal Software Development Costs
Goodwill, impairment
Goodwill Impairment Loss
Amortization of deferred financing costs
Amortization Of Financing Costs
Share-based payment award, fair value assumptions, method used
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Method Used
Alternative investment, measurement input
Alternative Investment Measurement Input
Risk free rate, minimum
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
Risk free rate, maximum
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
Risk free rate
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
Revenue initial recognized contract period.
Average initial term of a contract
Revenue Initial Recognized Contract Period
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Start Date [Axis]
Remaining performance obligations
Revenue Remaining Performance Obligation
Revenue recognition period
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
Benefit on credit card rebates.
Benefit on credit card rebates
Benefit On Credit Card Rebates
Advertising costs
Advertising Expense
Foreign currency effect of re-measurement of assets and liabilities gains (losses)
Difference Between Reported Amount And Reporting Currency Denominated Amount Value
Number of operating and reportable segments.
Number of operating and reportable segments
Number Of Operating And Reportable Segments
Adjustment to accumulated deficit
Accounting Standards Update [Extensible List]
Accounting Standards Update Extensible List
Schedule Of Business Acquisitions By Acquisition [Table]
Schedule Of Business Acquisitions By Acquisition [Table]
Related Party
Related Party Transactions By Related Party [Axis]
Related Party
Related Party [Domain]
PE Greenlight Holdings, LLC.
Platinum
P E Greenlight Holdings L L C [Member]
Pagatelia S.L.
Pagatelia S.L
Pagatelia S L [Member]
Finite-Lived Intangible Assets by Major Class
Finite Lived Intangible Assets By Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name
Finite Lived Intangible Assets Major Class Name [Domain]
Trademarks
Trademarks [Member]
Customer Relationships
Customer Relationships [Member]
Developed Technology
Developed Technology Rights [Member]
Non-compete Agreements
Noncompete Agreements [Member]
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Decrease to the additional paid-in capital account
Payable to related party for the recapitalization related to the working capital adjustment
Purchase price
Business Combination Consideration Transferred1
Assets acquired
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets [Abstract]
Cash
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
Other assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other
Intangible assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
Total assets acquired
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
Liabilities assumed
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities [Abstract]
Accounts payable and accrued expenses
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable
Deferred tax liability
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities
Total liabilities assumed
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
Total purchase price
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
Identifiable intangible assets useful life
Finite Lived Intangible Asset Useful Life
Prepaid tolls.
Prepaid services.
Prepaid computer maintenance.
Prepaid tolls
Prepaid Tolls
Deposits
Deposit Assets
Prepaid services
Prepaid Services
Prepaid computer maintenance
Prepaid Computer Maintenance
Prepaid insurance
Prepaid Insurance
Prepaid income taxes
Prepaid Taxes
Other
Other Assets Current
Total prepaid expenses and other current assets
Software.
Software
Software [Member]
Furniture.
Furniture
Furniture [Member]
Construction in Progress
Construction In Progress [Member]
Property and equipment
Property Plant And Equipment Gross
Less: accumulated depreciation
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Property and equipment, net
Cost to Develop Software for Internal Use
Software And Software Development Costs [Member]
Depreciation expense
Depreciation
Schedule Of Goodwill [Table]
Schedule Of Goodwill [Table]
Government Solutions
Goodwill [Line Items]
Goodwill [Line Items]
Balance
Goodwill from Acquisition
Goodwill Acquired During Period
Foreign currency translation adjustment
Goodwill Foreign Currency Translation Gain Loss
Balance
Schedule Of Finite Lived Intangible Assets [Table]
Schedule Of Finite Lived Intangible Assets [Table]
Finite Lived Intangible Assets [Line Items]
Finite Lived Intangible Assets [Line Items]
Weighted Average Remaining Useful Life
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
Weighted Average Amortization Period
Finite Lived Intangible Assets Remaining Amortization Period1
Gross Carrying Amount
Finite Lived Intangible Assets Gross
Accumulated Amortization
Finite Lived Intangible Assets Accumulated Amortization
Less: accumulated amortization
Intangible assets, net
Amortization expense
Amortization Of Intangible Assets
2021
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
2022
Finite Lived Intangible Assets Amortization Expense Year Two
2023
Finite Lived Intangible Assets Amortization Expense Year Three
2024
Finite Lived Intangible Assets Amortization Expense Year Four
2025
Finite Lived Intangible Assets Amortization Expense Year Five
Thereafter
Finite Lived Intangible Assets Amortization Expense After Year Five
Total
Finite Lived Intangible Assets Net
Advanced deposits payable current.
Accrued salaries and wages
Accrued Salaries Current
Current portion of operating lease liabilities
Operating Lease Liability Current
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List]
Operating Lease Liability Current Statement Of Financial Position Extensible List
Advanced deposits payable
Advanced Deposits Payable Current
Payroll liabilities
Employee Related Liabilities Current
Deferred income
Deferred Income Current
Self-insurance liability
Self Insurance Reserve Current
Other
Other Accrued Liabilities Current
Total accrued liabilities
Asset retirement obligation, beginning balance
Liabilities incurred
Asset Retirement Obligation Liabilities Incurred
Liabilities settled
Asset Retirement Obligation Liabilities Settled
Asset retirement obligation, ending balance
New First Lien Term Loan, due February 28, 2025
Debt Instrument Carrying Amount
Less: original issue discounts
Debt Instrument Unamortized Discount
Less: unamortized deferred financing costs
Deferred Finance Costs Net
Total long-term debt
Long Term Debt
Less: current portion of long-term debt
Debt Instrument
Debt Instrument [Axis]
Debt Instrument, Name
Debt Instrument Name [Domain]
New first lien term loan, due February 28, 2025.
New First Lien Term Loan, due February 28, 2025
New First Lien Term Loan Due February Twenty Eight Two Thousand And Twenty Five [Member]
Debt instrument, maturity date
Debt Instrument Maturity Date
2021
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
2022
Long Term Debt Maturities Repayments Of Principal In Year Two
2023
Long Term Debt Maturities Repayments Of Principal In Year Three
2024
Long Term Debt Maturities Repayments Of Principal In Year Four
2025
Long Term Debt Maturities Repayments Of Principal In Year Five
Thereafter
Long Term Debt Maturities Repayments Of Principal After Year Five
Total
Additional repayments of lines of credit.
Credit Facility
Credit Facility [Axis]
Credit Facility
Credit Facility [Domain]
Two thousand eighteen credit facilities.
2018 Credit Facilities
Two Thousand Eighteen Credit Facilities [Member]
New first lien term loan.
New First Lien Term Loan
New First Lien Term Loan [Member]
New second lien term loan.
New Second Lien Term Loan
New Second Lien Term Loan [Member]
Member stands for old term loans.
Old Term Loans
Old Term Loans [Member]
Member stands for old revolver.
Old Revolver
Old Revolver [Member]
Variable Rate
Variable Rate [Axis]
Variable Rate
Variable Rate [Domain]
London Interbank Offered Rate (LIBOR)
London Interbank Offered Rate L I B O R [Member]
Base Rate
Base Rate [Member]
Member stands for new revolver.
New Revolver
New Revolver [Member]
LIBOR one point two five percentage.
LIBOR 1.25%
L I B O R One Point Two Five Percentage [Member]
LIBOR one point five zero percentage.
LIBOR 1.50%
L I B O R One Point Five Zero Percentage [Member]
Base rate zero point seven five percentage.
Base Rate 0.75%
Base Rate Zero Point Seven Five Percentage [Member]
LIBOR one point seven five percentage.
LIBOR 1.75%
L I B O R One Point Seven Five Percentage [Member]
Base rate zero point two five percentage.
Base Rate 0.25%
Base Rate Zero Point Two Five Percentage [Member]
Base rate zero point five zero percentage.
Base Rate 0.50%
Base Rate Zero Point Five Zero Percentage [Member]
Outstanding borrowings
Line Of Credit Facility Maximum Borrowing Capacity
Debt instrument, aggregate principal amount
Debt Instrument Repurchased Face Amount
Aggregate revolving commitment
Line Of Credit Facility Commitment Fee Amount
Debt instrument, face amount
Debt Instrument Face Amount
Additional repayments of lines of credit
Additional Repayments Of Lines Of Credit
Outstanding credit line
Line Of Credit
Debt instrument, interest rate during the period
Debt Instrument Interest Rate During Period
Debt instrument interest rate per annum
Debt Instrument Basis Spread On Variable Rate1
Debt instrument interest rate
Debt Instrument Interest Rate Effective Percentage
Debt Instrument, interest rate, decrease
Debt Instrument Interest Rate Increase Decrease
Debt instrument applicable prepayment percentage.
Greater than three point seven zero.
> 3.70:1.00
Greater Than Three Point Seven Zero [Member]
Less than or equal to three point seven zero and greater than three point two zero.
≤ 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 two zero.
≤ 3.20:1.00
Less Than Or Equal To Three Point Two Zero [Member]
Applicable prepayment percentage
Debt Instrument Applicable Prepayment Percentage
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
Outstanding borrowings
Long Term Loans Payable
Debt instrument borrow under new revolver
Debt Instrument Unused Borrowing Capacity Amount
Outstanding letters of credit
Letters Of Credit Outstanding Amount
Debt instrument, periodic payment, interest rate.
Debt instrument fronting fees.
Debt instrument, periodic payment, interest rate
Debt Instrument Periodic Payment Interest Rate
Debt instrument fronting fees
Debt Instrument Fronting Fees
Participation and fronting fees percentage on outstanding letter of credit
Line Of Credit Facility Commitment Fee Percentage
Interest expense including amortization of deferred financing costs and discounts
Interest Expense Debt
Debt instrument fee amount
Debt Instrument Fee Amount
Debt instrument legal fees
Legal Fees
Third party costs associated with issuance.
Debt instrument charge
Debt instrument prepayment penalty
Write off of preexisting deferred financing costs
Write Off Of Deferred Debt Issuance Cost
Third party costs associated with issuance
Third Party Costs Associated With Issuance
Weighted average effective interest rates
Debt Weighted Average Interest Rate
Lease expiration date
Lease Expiration Date1
Operating lease, weighted average remaining lease term
Operating Lease Weighted Average Remaining Lease Term1
Operating lease liabilities weighted average discount rate
Operating Lease Weighted Average Discount Rate Percent
Operating lease expense
Operating Lease Expense
Variable lease costs
Variable Lease Cost
Assets And Liabilities Lessee [Abstract]
Current portion
Total operating lease liabilities
Operating Lease Liabilities Payments Due [Abstract]
2021
Lessee Operating Lease Liability Payments Due Next Twelve Months
2022
Lessee Operating Lease Liability Payments Due Year Two
2023
Lessee Operating Lease Liability Payments Due Year Three
2024
Lessee Operating Lease Liability Payments Due Year Four
2025
Lessee Operating Lease Liability Payments Due Year Five
Thereafter
Lessee Operating Lease Liability Payments Due After Year Five
Total minimum payments
Lessee Operating Lease Liability Payments Due
Less: amount representing interest
Lessee Operating Lease Liability Undiscounted Excess Amount
Incremental common shares attributable to conversion of common stock equivalents.
Antidilutive shares excluded from diluted net (loss) income per share.
Schedule Of Earnings Per Share Basic By Common Class [Table]
Schedule Of Earnings Per Share Basic By Common Class [Table]
Antidilutive Securities
Antidilutive Securities Excluded From Computation Of Earnings Per Share By Antidilutive Securities [Axis]
Antidilutive Securities, Name
Antidilutive Securities Name [Domain]
Contingently issuable shares.
Contingently Issuable Shares
Contingently Issuable Shares [Member]
Warrants
Warrant [Member]
Non-qualified Stock Options
Restricted Stock Units
Restricted Stock Units R S U [Member]
Earnings Per Share Basic [Line Items]
Earnings Per Share Basic [Line Items]
Numerator:
Net Income Loss [Abstract]
Weighted average shares - basic
Common stock equivalents
Incremental Common Shares Attributable To Conversion Of Common Stock Equivalents
Weighted average shares - diluted
Net (loss) income per share - basic
Net (loss) income per share - diluted
Antidilutive shares excluded from diluted net (loss) income per share:
Antidilutive Shares Excluded From Diluted Net Loss Income Per Share
Total antidilutive shares excluded
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
Percent of adjusted taxable income CARES Act.
Income tax.
Income tax.
Income Tax [Table]
Income Tax [Table]
Tax Period
Tax Period [Axis]
Tax Period
Tax Period [Domain]
Tax Year 2019
Tax Year2019 [Member]
Income Tax Authority
Income Tax Authority [Axis]
Income Tax Authority
Income Tax Authority [Domain]
State
State And Local Jurisdiction [Member]
Earliest
Earliest Tax Year [Member]
Latest
Latest Tax Year [Member]
Income Tax Authority, Name
Income Tax Authority Name [Axis]
Income Tax Authority, Name
Income Tax Authority Name [Domain]
Internal Revenue Service
Internal Revenue Service I R S [Member]
Income Tax [Line Items]
Income Tax [Line Items]
Percent of adjusted taxable income with regard to CARES Act
Percent Of Adjusted Taxable Income C A R E S Act
Deduction in interest expense as a result of increased adjusted taxable income
Unrecognized Tax Benefits Period Increase Decrease
U.S.
Income Loss From Continuing Operations Before Income Taxes Domestic
Foreign
Income Loss From Continuing Operations Before Income Taxes Foreign
Total income (loss) before income tax provision (benefit)
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
Current Federal
Current Federal Tax Expense Benefit
Current State
Current State And Local Tax Expense Benefit
Current Foreign
Current Foreign Tax Expense Benefit
Total current
Current Income Tax Expense Benefit
Deferred Federal
Deferred Federal Income Tax Expense Benefit
Deferred State
Deferred State And Local Income Tax Expense Benefit
Deferred Foreign
Deferred Foreign Income Tax Expense Benefit
Total deferred
Deferred Federal State And Local Tax Expense Benefit
Income tax provision (benefit)
Income tax provision (benefit) at statutory rate
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
State income taxes, net of federal income tax effect
Income Tax Reconciliation State And Local Income Taxes
Tax rate changes/ valuation of deferred tax items
Valuation Allowance Deferred Tax Asset Change In Amount
162(m) limitation
Income Tax Reconciliation Change In Compensation For Covered Employees
Non-deductible expenses
Income Tax Reconciliation Nondeductible Expense
Unrecognized tax benefits
Income Tax Reconciliation Tax Contingencies
Change in valuation allowance
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
Non-deductible transaction costs
Income Tax Reconciliation Non Deductible Transaction Costs
Research and development credits
Income Tax Reconciliation Tax Credits Research
Global intangible low tax inclusion
Income Tax Reconciliation Change In Global Intangible Low Tax Inclusion
Other
Income Tax Reconciliation Other Adjustments
Deferred tax assets operating lease liabilities.
Intangible assets and transaction costs.
Deferred tax liabilities operating lease assets.
Deferred tax assets:
Components Of Deferred Tax Assets [Abstract]
Accrued expenses and other
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
Allowance for credit loss
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
Net operating loss carryforward
Deferred Tax Assets Operating Loss Carryforwards
Interest expense limitation carryforward
Deferred Tax Assets Other Loss Carryforwards
Federal and state income tax credits
Deferred Tax Assets Tax Credit Carryforwards
ASC 842 operating lease liabilities
Deferred Tax Assets Operating Lease Liabilities
Transaction costs
Deferred Tax Assets Deferred Gain On Sale Leaseback Transaction
Other
Deferred Tax Assets Other
Gross deferred tax assets
Deferred Tax Assets Gross
Valuation allowance
Deferred Tax Assets Valuation Allowance
Deferred tax assets, net of valuation allowance
Deferred Tax Assets Net
Deferred tax liabilities:
Components Of Deferred Tax Liabilities [Abstract]
Intangible assets and transaction costs
Deferred Tax Liabilities Intangible Assets And Transaction Costs
Property and equipment
Deferred Tax Liabilities Property Plant And Equipment
Financing costs
Deferred Tax Liabilities Financing Arrangements
Prepaid assets
Deferred Tax Liabilities Prepaid Expenses
ASC 842 operating lease assets
Deferred Tax Liabilities Operating Lease Assets
Gross deferred tax liabilities
Deferred Income Tax Liabilities
Total deferred tax liabilities, net
Deferred Tax Liabilities
Deferred tax assets, valuation allowance
Tax credit carryforward expiration start year.
Operating loss carryforwards
Operating Loss Carryforwards
Tax credits
Tax Credit Carryforward Amount
Tax credits, expiration start year
Tax Credit Carryforward Expiration Start Year
Unrecognized tax benefits increases decreases resulting from current period tax positions.
Balance at the beginning of the year
Unrecognized Tax Benefits
Increases/(decreases) related to current year tax positions
Unrecognized Tax Benefits Increases Decreases Resulting From Current Period Tax Positions
Increases/(decreases) related to prior year tax positions
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
Expiration due to statute of limitations
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
Balance at the end of the year
Unrecognized tax benefits, if recognized
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
Unrecognized tax benefits, income tax penalties and interest expense
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
Accrued interest and penalties
Income Tax Examination Penalties And Interest Accrued
Income tax examination, year under examination
Income Tax Examination Year Under Examination
Capital stock authorized for issuance.
Schedule Of Stock By Class [Table]
Schedule Of Stock By Class [Table]
Class of Stock
Statement Class Of Stock [Axis]
Class of Stock
Class Of Stock [Domain]
Class A
Common Class A [Member]
Sale of Stock
Subsidiary Sale Of Stock [Axis]
Sale of Stock
Sale Of Stock Name Of Transaction [Domain]
Private Placement [Member]
Private Placement [Member]
Class of Stock [Line Items]
Class Of Stock [Line Items]
Capital stock authorized for issuance
Capital Stock Authorized For Issuance
Warrants outstanding to acquire shares
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
Common stock purchase price per share
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
The warrant exercisable term if business combination is completed.
Expiration term of warrants after the completion of business combination or earlier upon redemption or liquidation.
Outstanding warrants to be redeemed.
Last sale price of common stock equals or exceeds per share.
Number of trading days.
Maximum trading days ending on third business day before sending notice of redemption to warrant holders.
Warrants exercisable date
Class Of Warrant Or Righst Date From Which Warrants Or Rights Exercisable
Warrant exercisable term if business combination Is completed
Warrant Exercisable Term If Business Combination Is Completed
Warrant expiration term
Warrant Expiration Term
Outstanding warrants to be redeemed
Outstanding Warrants To Be Redeemed
Last sale price of common stock equals or exceeds per share
Last Sale Price Of Common Stock Equals Or Exceeds Per Share
Number of trading days
Number Of Trading Days
Maximum trading days for sending notice of redemption to warrant holders
Maximum Trading Days For Sending Notice Of Redemption To Warrant Holders
Plan Name
Plan Name [Axis]
Plan Name
Plan Name [Domain]
Two thousand eighteen equity incentive plan.
2018 Equity Incentive Plan
Two Thousand Eighteen Equity Incentive Plan [Member]
Restricted Stock Units (RSU's)
Number of shares authorized
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
Aggregate Common stock available for future grants
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
Stock granted vesting period
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
Percentage of conversion.
Percentage of conversion ranges
Percentage Of Conversion
Number of Shares, Beginning balance
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
Number of Shares, Granted
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
Number of Shares, Vested
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
Number of Shares, Forfeited
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
Number of Shares, 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
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
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
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
Weighted Average Grant Date Fair Value, Ending balance
Number of Shares, Granted
Weighted Average Grant Date Fair Value
Number of Shares, Forfeited
Number of Shares, Vested
Fair value of vested restricted stock unit
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
Unrecognized stock based compensation expense
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
Stock based compensation expense, weighted average period of recognition
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
Restricted stock unit granted expense
Restricted Stock Expense
Number of Shares, Beginning balance
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
Number of Shares, Granted
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
Number of Shares, Vested
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
Number of Shares, Forfeited
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares
Number of Shares, Ending balance
Weighted Average Exercise Price, Beginning balance
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
Weighted Average Exercise Price, Granted
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
Weighted Average Exercise Price, Vested
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
Weighted Average Exercise Price, Forfeited
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
Weighted Average Exercise Price, Ending balance
Weighted Average Grant Date Fair Value
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
Remaining contractual term
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercised
Stock Issued During Period Shares Stock Options Exercised
Unrecognized stock based compensation expense
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
Share Based Compensation Allocation And Classification In Financial Statements [Abstract]
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Operating Expenses
Operating Expense [Member]
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Stock-based compensation expense
Allocated Share Based Compensation Expense
Tax benefits attributable to stock-based compensation
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
Contributions by employer
Defined Benefit Plan Contributions By Employer
The portion of net cash savings paid out per the tax receivable agreement.
The portion of net cash savings retained by the entity per the tax receivable agreement.
Tax receivable agreement, amount payable.
Increase decrease to payable related to tax receivable agreement adjustment.
Schedule Of Related Party Transactions By Related Party [Table]
Schedule Of Related Party Transactions By Related Party [Table]
Information pertaining to the Verra Mobility Holdings LLC business combination.
Verra Mobility Business Combination
Verra Mobility Holdings L L C Business Combination [Member]
Other Income
Other Income [Member]
Platinum Stockholder
Related Party Transaction
Related Party Transaction [Axis]
Related Party Transaction
Related Party Transaction [Domain]
Earn-out agreement.
Earn-Out Agreement
Earn Out Agreement [Member]
Contingent Consideration by Type
Contingent Consideration By Type [Axis]
Contingent Consideration Type
Contingent Consideration Type [Domain]
Member stands for contingent earn out under condition five.
Earn-Out Scenario Five
Contingent Earn Out Condition V [Member]
Common Stock Including Additional Paid in Capital
Common Stock Including Additional Paid In Capital [Member]
Potential Future Shares [Member]
Potential Future Shares
Potential Future Shares [Member]
Contingent earn out condition VI.
Common Stock Price Greater than $13.00 and $15.50
Contingent Earn Out Condition V I [Member]
Member stands for contingent earn-out under condition I.
Common Stock Price Greater than $13.00
Contingent Earn Out Condition I [Member]
Member stands for contingent earn-out under condition II.
Common Stock Price Greater than $15.50
Contingent Earn Out Condition I I [Member]
Common Class A
Overallotment Option
Over Allotment Option [Member]
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Tax Receivable Agreement, portion of net cash savings paid out
Tax Receivable Agreement Portion Of Savings Paid Out
Tax Receivable Agreement, portion of net cash savings retained
Tax Receivable Agreement Portion Of Savings Retained
Estimated maximum benefit to be paid to tax receivable agreement
Contractual Obligation
Tax receivable agreement, amount payable
Tax Receivable Agreement Amount Payable
Tax receivable agreement, amount payable, current
Tax receivable agreement, amount payable, non-current
Increase (decrease) to payable related to tax receivable agreement adjustment
Increase Decrease To Payable Related To Tax Receivable Agreement Adjustment
The period of time during which the contingency condition affects the consideration in the business combination.
Common stock price threshold trading days.
Contingency period
Business Combination Contingent Consideration Contingency Period
Common stock price threshold trading days
Common Stock Price Threshold Trading Days
Member stands for contingent earn-out under condition III.
Common Stock Price Greater than $18.00
Contingent Earn Out Condition I I I [Member]
Member stands for contingent earn out under condition iv.
Common Stock Price Greater than $20.50
Contingent Earn Out Condition I V [Member]
Common Stock Price thresholds
Share Price
One-time issuance of shares
Business Acquisition Equity Interests Issued Or Issuable Number Of Shares Issued
Earn-out shares issuable if condition met
Contingent consideration
Business Combination Contingent Consideration Liability
Term of volatility and risk free rates utilizing a peer group
Business Combination Contingent Consideration Liability Measurement Input
Common stock price
Earn-out shares issued value
Business Acquisition Equity Interest Issued Or Issuable Value Assigned
Stock issued during period shares net of underwriters discount and commissions.
Number of common stock sold in secondary offering
Stock Issued During Period Shares New Issues
Number of additional common stock purchased
Stock Issued During Period Shares Net Of Underwriters Discount And Commissions
Offering price per share
Shares Issued Price Per Share
Proceeds from secondary offering
Proceeds From Issuance Of Common Stock
Expense incurred in secondary offering
Payments Of Stock Issuance Costs
Percentage of common stock share outstanding held
Sale Of Stock Percentage Of Ownership After Transaction
Provision for acquisition related services.
Provision for debt financing related services.
Business combination date of termination agreement.
Management Fees
Management Fee Expense
Provision of acquisition related services
Provision For Acquisition Related Services
Provision of debt financing related services
Provision For Debt Financing Related Services
Business combination date of termination agreement
Business Combination Date Of Termination Agreement
Advisory services fee
Sponsor Fees
Guarantee liability.
Contra revenue.
Guarantee outstanding.
Guarantee outstanding period.
Loss Contingencies [Table]
Loss Contingencies [Table]
Scenario
Statement Scenario [Axis]
Scenario
Scenario Unspecified [Domain]
Scenario Forecast
Scenario Forecast [Member]
Loss Contingency Nature
Loss Contingencies By Nature Of Contingency [Axis]
Loss Contingency, Nature
Loss Contingency Nature [Domain]
HTA Settlement Agreement.
HTA Settlement Agreement
H T A Settlement Agreement [Member]
Other Income, Net
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
Letters of Credit Outstanding
Non-cancelable purchase commitments outstanding
Purchase Commitment Remaining Minimum Amount Committed
Guarantee triggering events, description
Guarantee Obligations Triggering Event
Guarantee outstanding
Guarantee Outstanding
Guarantee outstanding period
Guarantee Outstanding Period
Guarantee liability
Guarantee Liability
Contra revenue
Contra Revenue
Severance and other employee separation costs
Severance Costs1
Gain for distribution of escrow funds
Gain Loss Related To Litigation Settlement
Gain from receipt of additional proceeds from third party insurance carrier
Litigation Settlement Amount Awarded From Other Party
Schedule Of Segment Reporting Information By Segment [Table]
Schedule Of Segment Reporting Information By Segment [Table]
Geographical
Statement Geographical [Axis]
Geographical
Segment Geographical [Domain]
International
Non Us [Member]
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Number of reportable segments
Number Of Reportable Segments
Carrying value of property and equipment
Operating costs and expenses net of non-operating performance measures.
Selling, general and administrative expense, net of non-operating performance measures.
Impairment of property and equipment.
Consolidation Items
Consolidation Items [Axis]
Consolidation Items
Consolidation Items [Domain]
Operating Segments
Operating Segments [Member]
Corporate and Other
Corporate Non Segment [Member]
Commercial Services
Government Solutions
Operating expenses
Operating Costs And Expenses Net Of Non Operating Performance Measures
Selling, general and administrative expenses
Selling General And Administrative Expense Net Of Non Operating Performance Measures
Other (income) expenses, net
Segment profit (loss)
Loss on disposal of assets, net
Gain Loss On Disposition Of Assets1
Impairment of property and equipment
Impairment Of Property And Equipment
TRA liability adjustment
Loss on extinguishment of debt
Gains Losses On Extinguishment Of Debt Before Write Off Of Deferred Debt Issuance Cost
Income (loss) before income tax provision
Revenues
Revenues
Selected Quarterly Financial Information [Abstract]
Income (loss) from operations
Earnings (loss) per share - basic and diluted
Earnings Per Share Basic And Diluted
Condensed Balance Sheet Statement [Table]
Condensed Balance Sheet Statement [Table]
Eliminations
Consolidation Eliminations [Member]
Consolidated Entities
Consolidated Entities [Axis]
Consolidated Entities
Consolidated Entities [Domain]
Verra Mobility Corporation (Ultimate Parent)
Parent Company [Member]
VM Consolidated Inc. (Guarantor Subsidiary)
Guarantor Subsidiaries [Member]
Non-guarantor Subsidiaries
Non Guarantor Subsidiaries [Member]
Condensed Balance Sheet Statements Captions [Line Items]
Condensed Balance Sheet Statements Captions [Line Items]
Accounts receivable (net of allowance for credit loss of $11.5 million)
Investment in subsidiary
Investments
Due from affiliates
Due From Affiliate Noncurrent
Payable to related party pursuant to tax receivable agreement, current portion
Contractual Obligation Current
Payable to related party pursuant to tax receivable agreement, net of current portion
Contractual Obligation Noncurrent
Due to affiliates
Due To Affiliate Noncurrent
Total stockholders' equity
Allowance for credit loss
Condensed Statement Of Comprehensive Income [Table]
Condensed Statement Of Comprehensive Income [Table]
Condensed Statement Of Income Captions [Line Items]
Condensed Statement Of Income Captions [Line Items]
Loss from equity investment
Income Loss From Equity Method Investments
Due to affiliates
Increase Decrease In Due To Affiliates Current
Subsequent Event [Table]
Subsequent Event [Table]
Subsequent Event Type
Subsequent Event Type [Axis]
Subsequent Event Type
Subsequent Event Type [Domain]
Subsequent Event
Subsequent Event [Member]
Redflex Holdings Limited.
Redflex Holdings Limited
Redflex Holdings Limited [Member]
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Purchase percentage of outstanding equity
Business Acquisition Percentage Of Voting Interests Acquired