Entity Central Index Key
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.
Change in fair value of private placement warrants.
Loss from tax receivable agreement adjustment.
Tax receivable agreement liability adjustment.
Proceeds from sale of fixed assets.
Cash contribution to subsidiary.
Cover [Abstract]
Document Type
Document Type
Amendment Flag
Amendment Flag
Document Period End Date
Document Period End Date
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Entity Registrant Name
Entity Registrant Name
Entity Central Index Key
Entity Current Reporting Status
Entity Current Reporting Status
Entity Interactive Data Current
Entity Interactive Data Current
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Filer Category
Entity Filer Category
Entity Common Stock, Shares Outstanding
Entity Common Stock Shares Outstanding
Entity Shell Company
Entity Shell Company
Entity Small Business
Entity Small Business
Entity Emerging Growth Company
Entity Emerging Growth Company
Title of 12(b) Security
Security12b Title
Trading Symbol
Trading Symbol
Security Exchange Name
Security Exchange Name
Entity File Number
Entity File Number
Entity Incorporation, State or Country Code
Entity Incorporation State Country Code
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
Document Quarterly Report
Document Quarterly Report
Document Transition Report
Document Transition Report
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 $12.7 million and $11.5 million at June 30, 2021 and December 31, 2020, 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
Private placement warrant liabilities
Warrants And Rights Outstanding
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 13)
Commitments And Contingencies
Stockholders' equity
Stockholders Equity [Abstract]
Preferred stock, $.0001 par value
Preferred Stock Value
Common stock, $.0001 par value
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
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
Allowance For Doubtful Accounts Receivable Current
Preferred stock, par value (in dollars per share)
Preferred Stock Par Or Stated Value Per Share
Common stock, par value (in dollars per share)
Common Stock Par Or Stated Value Per Share
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
Total costs and expenses
Costs And Expenses
Income (loss) from operations
Operating Income Loss
Interest expense, net
Interest Expense
Change in fair value of private placement warrants
Change In Fair Value Of Private Placement Warrants
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 taxes
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
Income tax provision (benefit)
Income Tax Expense Benefit
Net income (loss)
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 income (loss)
Comprehensive Income Net Of Tax
Net income (loss) 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
Vesting of restricted stock units shares.
Vesting of restricted stock units.
Statement Of Stockholders Equity [Abstract]
Equity Components
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]
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)
Accounting Standards Update [Extensible List]
Accounting Standards Update Extensible List
Earn-out shares issued to Platinum Stockholder
Stock Issued During Period Value Acquisitions
Earn-out shares issued to Platinum Stockholder (in shares)
Stock Issued During Period Shares Acquisitions
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
Exercise of stock options
Stock Issued During Period Value Stock Options Exercised
Exercise of stock options (in shares)
Stock Issued During Period Shares Stock Options Exercised
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 gain (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
Profit Loss
Adjustments to reconcile net loss 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
Loss on extinguishment of debt
Gains Losses On Extinguishment Of Debt Before Write Off Of Deferred Debt Issuance Cost
Credit loss expense
Provision For Doubtful Accounts
Deferred income taxes
Deferred Income Tax Expense Benefit
Stock-based compensation
Share Based Compensation
Other
Other Noncash Income Expense
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]
Acquisition of business, 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 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
Proceeds from exercise of stock options
Proceeds From Stock Options Exercised
Payment of employee tax withholding related to RSUs vesting
Payments Related To Tax Withholding For Share Based Compensation
Net cash provided by (used in) 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 increase (decrease) 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.
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]
Purchases of installation and service parts and property and equipment in accounts payable and accrued liabilities at period-end
Capital Expenditures Incurred But Not Yet Paid
Earn-out shares issued to Platinum Stockholder
Noncash Or Part Noncash Earn Out Shares Issued To Platinum Stockholder
Organization Consolidation And Presentation Of Financial Statements [Abstract]
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]
Acquisition
Business Combination Disclosure [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]
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]
Debt Disclosure [Abstract]
Long-term Debt
Long Term Debt [Text Block]
Fair Value Disclosures [Abstract]
Fair Value of Financial Instruments
Fair Value Disclosures [Text Block]
Net Income (Loss) Per Share
Earnings Per Share [Text Block]
Income Tax Disclosure [Abstract]
Income Taxes
Income Tax Disclosure [Text Block]
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Stock-Based Compensation
Disclosure Of Compensation Related Costs Share Based Payments [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]
Condensed Financial Information Of Parent Company Only Disclosure [Abstract]
Guarantor/Non-Guarantor Financial Information
Condensed Financial Statements [Text Block]
Subsequent Events [Abstract]
Subsequent Event
Subsequent Events [Text Block]
Principles of Consolidation
Consolidation Policy [Text Block]
Restatement of Previously Issued Condensed Consolidated Financial Statements
Prior Period Reclassification Adjustment Description
Use of Estimates
Use Of Estimates
Concentration of Credit Risk
Concentration Risk Credit Risk
Allowance for Credit Loss
Receivables Trade And Other Accounts Receivable Allowance For Doubtful Accounts Policy
Warrants policy.
Warrants
Warrants 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 Activity in Allowance for Credit Loss
Accounts Receivable Allowance For Credit Loss Table [Text Block]
Redflex Holdings Limited.
Redflex Holdings Limited
Redflex Holdings Limited [Member]
Summary of Allocation of Preliminary Purchase Consideration
Schedule Of Recognized Identified Assets Acquired And Liabilities Assumed Table [Text Block]
Summary of Pro Forma Financial Information
Business Acquisition Pro Forma Information [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]
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]
Summary of the Company's Long-term Debt
Schedule Of Debt Instruments [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]
Summary of Senior Notes Redemption Prices Set Forth in Percentages by Year
Debt Instrument Redemption Table [Text Block]
Carrying Value and Estimated Fair Value of Long-term Debt
Schedule Of Carrying Values And Estimated Fair Values Of Debt Instruments Table [Text Block]
Key Assumptions Used for Measuring Fair Value of Private Placement Warrant Liabilities
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques Table [Text Block]
Summary of Changes in the Private Placement Warrant Liabilities
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Text Block]
Schedule of Components of Basic and Diluted Net Income (Loss) Per Share
Schedule Of Earnings Per Share Basic And Diluted 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]
Summary of Condensed 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 Condensed Consolidated Statements of Operations and Comprehensive Income (Loss)
Condensed Statement Of Operations And Comprehensive Income Table [Text Block]
Summary of Condensed 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]
Revision of Prior Period
Restatement [Axis]
Revision of Prior Period
Restatement [Domain]
Restatement Adjustments
Restatement Adjustment [Member]
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
Private Placement [Member]
Warrants
Warrant [Member]
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]
Accounts Receivable
Accounts Receivable [Member]
Statistical Measurement
Range [Axis]
Statistical Measurement
Range [Member]
Minimum
Minimum [Member]
Maximum
Maximum [Member]
Customer
Major Customers [Axis]
Customer
Name Of Major Customer [Domain]
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.
Government Solutions
Government Solutions [Member]
Commercial services.
Commercial Services
Commercial Services [Member]
Summary Of Significant Accounting Principles And Policies [Line Items]
Summary Of Significant Accounting Principles And Policies [Line Items]
Private placement warrant liabilities non current.
Private placement warrant liabilities
Private Placement Warrant Liabilities Non Current
Concentration risk percentage
Concentration Risk Percentage1
Number of customers.
Number of customers exceeds 10%
Number Of Customers
Concentration Risk [Table]
Concentration Risk [Table]
Segments
Statement Business Segments [Axis]
Segments
Segment [Domain]
Government solutions segment.
Government Solutions
Government Solutions Segment [Member]
Commercial services segment.
Commercial Services
Commercial Services Segment [Member]
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]
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
Increase in receivables outstanding
Increase Decrease In Receivables
Interest or late fees charged on delinquent accounts.
Interest or late fees charged on delinquent accounts
Interest Or Late Fees Charged On Delinquent Accounts
Allowance for doubtful accounts receivable write offs net of recoveries.
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]
Balance
Write-offs, net of recoveries
Allowance For Doubtful Accounts Receivable Write Offs Net Of Recoveries
Balance
Allowance for credit loss increase
Allowance For Doubtful Accounts Receivable Period Increase Decrease
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
Business combination consideration transferred per share.
Schedule Of Business Acquisitions By Acquisition [Table]
Schedule Of Business Acquisitions By Acquisition [Table]
Collaborative Arrangement and Arrangement Other than Collaborative
Type Of Arrangement [Axis]
Collaborative Arrangement and Arrangement Other than Collaborative
Arrangements And Nonarrangement Transactions [Member]
Scheme amendment.
Scheme Amendment
Scheme Amendment [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]
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Purchase percentage of outstanding equity
Business Acquisition Percentage Of Voting Interests Acquired
Consideration payable per share
Business Combination Consideration Transferred Per Share
Consideration amount
Business Combination Consideration Transferred Equity Interests Issued And Issuable
Transaction costs related to acquisition
Payments For Merger Related Costs
Business combination, recognized identifiable assets acquired and liabilities assumed, cash and cash equivalents including restricted cash.
Business combination recognized identifiable assets acquired and liabilities assumed unbilled revenue.
Assets acquired
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets [Abstract]
Cash and cash equivalents (including restricted cash of $2.2 million)
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Cash Equivalents Including Restricted Cash
Accounts receivable
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables
Unbilled receivables
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Unbilled Revenue
Property and equipment
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
Deferred tax assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Assets
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 revenue
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Deferred Revenue
Long-term debt
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Long Term Debt
Other long-term liabilities
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other
Total liabilities assumed
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
Total purchase consideration
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
Business combination recognized identifiable assets acquired and liabilities assumed restricted cash.
Restricted cash
Business Combination Recognized Identifiable Asset Acquired And Liabilities Assumed Restricted Cash
Number of reporting units
Number Of Reporting Units
Identifiable intangible assets useful life
Finite Lived Intangible Asset Useful Life
Business Acquisition Pro Forma Information [Abstract]
Business acquisition pro forma information.
Business acquisition pro forma information.
Business Acquisition Pro Forma Information [Table]
Business Acquisition Pro Forma Information [Table]
Business Acquisition Pro Forma Information [Line Items]
Business Acquisition Pro Forma Information [Line Items]
Revenue
Business Acquisitions Pro Forma Revenue
Net income (loss)
Business Acquisitions Pro Forma Net Income Loss
Prepaid tolls.
Prepaid services.
Photo enforcement equipment inventory.
Prepaid computer maintenance.
Prepaid income taxes
Prepaid Taxes
Prepaid tolls
Prepaid Tolls
Prepaid services
Prepaid Services
Photo enforcement equipment inventory
Photo Enforcement Equipment Inventory
Deposits
Deposit Assets
Prepaid computer maintenance
Prepaid Computer Maintenance
Prepaid insurance
Prepaid Insurance
Other
Other Assets Current
Total prepaid expenses and other current assets
Schedule Of Goodwill [Table]
Schedule Of Goodwill [Table]
Redflex.
Redflex
Redflex [Member]
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]
Non-compete Agreements
Noncompete Agreements [Member]
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
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
Finite-lived intangible assets, amortization expense, after year four.
Remainder of 2021
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
2022
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
2023
Finite Lived Intangible Assets Amortization Expense Year Two
2024
Finite Lived Intangible Assets Amortization Expense Year Three
2025
Finite Lived Intangible Assets Amortization Expense Year Four
Thereafter
Finite Lived Intangible Assets Amortization Expense After Year Four
Total
Finite Lived Intangible Assets Net
Restricted cash due to customers current.
Advanced deposits payable current.
Accrued salaries and wages
Accrued Salaries Current
Income taxes payable
Accrued Income Taxes Current
Accrued interest payable
Interest Payable Current
Current portion of operating lease liabilities
Operating Lease Liability Current
Payroll liabilities
Employee Related Liabilities Current
Restricted cash due to customers
Restricted Cash Due To Customers Current
Advanced deposits payable
Advanced Deposits Payable Current
Deferred revenue
Contract With Customer Liability Current
Other
Other Accrued Liabilities Current
Total accrued liabilities
Debt Instrument [Table]
Debt Instrument [Table]
Debt Instrument
Debt Instrument [Axis]
Debt Instrument, Name
Debt Instrument Name [Domain]
Two thousand and twenty one term loan due two thousand and twenty eight.
2021 Term Loan, due 2028
Two Thousand And Twenty One Term Loan Due Two Thousand And Twenty Eight [Member]
Senior notes due two thousand and twenty nine.
Senior Notes, due 2029
Senior Notes Due Two Thousand And Twenty Nine [Member]
Paycheck protection program loan.
PPP Loan
Paycheck Protection Program Loan [Member]
Two thousand and eighteen term loan.
2018 Term Loan
Two Thousand And Eighteen Term Loan [Member]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Debt instrument carrying amount
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 maturity year.
Debt instrument, maturity year
Debt Instrument Maturity Year
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]
Revolver.
Revolver
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]
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]
Base rate zero point seven five percentage.
Base Rate 0.75%
Base Rate Zero Point Seven Five Percentage [Member]
Aggregate borrowing
Debt instrument, maturity date
Debt Instrument Maturity Date
Debt instrument available amount to borrow
Debt Instrument Unused Borrowing Capacity Amount
Offering discount cost
Deferred financing costs
Debt instrument, aggregate principal amount
Debt Instrument Repurchased Face Amount
Repayment of outstanding debt
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 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
Fixed interest rate
Long Term Debt Percentage Bearing Fixed Interest Rate
Debt instrument, payment terms
Debt Instrument Payment Terms
Debt Instruments [Abstract]
Debt Instrument Redemption [Table]
Debt Instrument Redemption [Table]
Debt Instrument, Redemption, Period
Debt Instrument Redemption Period [Axis]
Debt Instrument, Redemption, Period
Debt Instrument Redemption Period [Domain]
2024
Debt Instrument Redemption Period One [Member]
2025
Debt Instrument Redemption Period Two [Member]
2026 and thereafter
Debt Instrument Redemption Period Three [Member]
Debt Instrument Redemption [Line Items]
Debt Instrument Redemption [Line Items]
Redemption percentage
Debt Instrument Redemption Price Percentage
Third party costs associated with issuance.
Debt instrument charge
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
Loan amount outstanding
Loans Payable Current
Revolving commitment
Line Of Credit Facility Commitment Fee Amount
Outstanding borrowings
Long Term Loans Payable
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
Weighted average effective interest rates
Debt Weighted Average Interest Rate
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]
2021 Term Loan
Senior Notes
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]
Total long-term debt
Total long-term debt
Debt Instrument Fair Value
Fair Value By Balance Sheet Grouping [Table]
Fair Value By Balance Sheet Grouping [Table]
Private placement warrant liabilities.
Private Placement Warrant Liabilities
Private Placement Warrant Liabilities [Member]
Measurement Input Type
Measurement Input Type [Axis]
Measurement Input Type
Measurement Input Type [Domain]
Measurement input, stock price.
Stock Price
Measurement Input Stock Price [Member]
Strike Price
Measurement Input Offered Price [Member]
Volatility
Measurement Input Price Volatility [Member]
Remaining Life
Measurement Input Expected Term [Member]
Risk-free Interest Rate
Measurement Input Risk Free Interest Rate [Member]
Expected Dividend Yield
Measurement Input Expected Dividend Rate [Member]
Measurement input estimated fair value.
Estimated Fair Value
Measurement Input Estimated Fair Value [Member]
Level 3
Fair Value Inputs Level3 [Member]
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Expected stock price volatility
Warrants And Rights Outstanding Measurement Input
Beginning balance
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
Change in fair value included in net income (loss)
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
Ending balance
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]
Public warrant.
Public warrants
Public Warrant [Member]
Represents the information pertaining to Private Placement Warrants.
Private Placement Warrants
Private Placement Warrants [Member]
Non-qualified Stock Options
Employee Stock Option [Member]
Performance Share Units
Performance Shares [Member]
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]
Net income (loss)
Weighted average shares - basic
Common stock equivalents
Incremental Common Shares Attributable To Conversion Of Common Stock Equivalents
Weighted average shares - diluted
Net income (loss) per share - basic
Net income (loss) per share - diluted
Antidilutive shares excluded from diluted net income (loss) 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
Income tax.
Income tax.
Income Tax [Table]
Income Tax [Table]
Scenario
Statement Scenario [Axis]
Scenario
Scenario Unspecified [Domain]
Scenario Forecast
Scenario Forecast [Member]
Tax Period
Tax Period [Axis]
Tax Period
Tax Period [Domain]
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 Authority
Income Tax Authority [Axis]
Income Tax Authority
Income Tax Authority [Domain]
State
State And Local Jurisdiction [Member]
Geographical
Statement Geographical [Axis]
Geographical
Segment Geographical [Domain]
Georgia
GEORGIA
Income Tax [Line Items]
Income Tax [Line Items]
Effective tax rate
Effective Income Tax Rate Continuing Operations
Unrecognized tax benefits increased due to prior tax positions
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
Unrecognized tax benefits
Unrecognized Tax Benefits
Unrecognized tax benefits, if recognized
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
Accrued interest and penalties
Income Tax Examination Penalties And Interest Accrued
Income tax examination, year under examination
Income Tax Examination Year Under Examination
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]
Income Statement Location
Income Statement Location [Axis]
Income Statement Location
Income Statement Location [Domain]
Operating Expenses
Operating Expense [Member]
Selling, General and Administrative Expenses
Selling General And Administrative Expenses [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]
Total stock-based compensation expense
Allocated Share Based Compensation Expense
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.
Payment to related party pursuant to tax receivable agreement current.
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]
Related Party
Related Party Transactions By Related Party [Axis]
Related Party
Related Party [Domain]
PE Greenlight Holdings, LLC.
Platinum Stockholder
P E Greenlight Holdings L L C [Member]
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]
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
Increase to payable related to tax receivable agreement adjustment
Increase Decrease To Payable Related To Tax Receivable Agreement Adjustment
Tax receivable agreement, amount payable
Tax Receivable Agreement Amount Payable
Tax receivable agreement, amount payable, current
Tax receivable agreement, amount payable, non-current
Tax receivable agreement, amount paid, current
Payment To Related Party Pursuant To Tax Receivable Agreement Current
Common stock price threshold trading days.
The period of time during which the contingency condition affects the consideration in the business combination.
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
Bank guarantees and bonds required to support bids and contracts.
Loss Contingencies [Table]
Loss Contingencies [Table]
Loss Contingency Nature
Loss Contingencies By Nature Of Contingency [Axis]
Loss Contingency, Nature
Loss Contingency Nature [Domain]
NYC investigation.
NYC Investigation
N Y C Investigation [Member]
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
Letters of Credit Outstanding
Non-cancelable purchase commitments outstanding
Purchase Commitment Remaining Minimum Amount Committed
Bank guarantees and bonds required to support bids and contracts
Bank Guarantees And Bonds Required To Support Bids And Contracts
Loss contingency, accrued amount
Loss Contingency Accrual At Carrying Value
Schedule Of Segment Reporting Information By Segment [Table]
Schedule Of Segment Reporting Information By Segment [Table]
International
Non Us [Member]
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Number of reportable segments
Number Of Reportable Segments
Operating costs and expenses net of non-operating performance measures.
Selling, general and administrative expense, net of non-operating performance measures.
Consolidation Items
Consolidation Items [Axis]
Consolidation Items
Consolidation Items [Domain]
Operating Segments
Operating Segments [Member]
Corporate and Other
Corporate Non Segment [Member]
Commercial Services
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, net
Segment profit (loss)
Gain (Loss) on disposal of assets, net
Gain Loss On Disposition Of Assets1
Income (loss) before income tax provision (benefit)
Revenues
Revenues
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 $12.7 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
Operating lease liabilities, net of current portion
Payable to related party pursuant to tax receivable agreement, net of current portion
Contractual Obligation Noncurrent
Due to affiliates
Due To Affiliate Noncurrent
Other long-term liabilities
Other Long Term Debt 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]
(Income) loss from equity investment
Income Loss From Equity Method Investments
Income tax provision
Other comprehensive income:
Condensed Cash Flow Statement [Table]
Condensed Cash Flow Statement [Table]
Condensed Cash Flow Statements Captions [Line Items]
Condensed Cash Flow Statements Captions [Line Items]
Amortization of deferred financing costs and discounts
Amortization Of Financing Costs
Prepaid expenses and other assets
Due to affiliates
Increase Decrease In Due To Affiliates Current
Cash proceeds from the sale of assets
Proceeds From Sale Of Fixed Assets
Cash contribution to subsidiary
Cash Contribution To Subsidiary
Repayment of long-term debt
Payment of debt issuance costs
Payment of debt extinguishment costs
Capital contribution from VM Consolidated Inc.
Proceeds From Contributed Capital
Payment of employee tax withholding related to RSUs vesting
Effect of exchange rate changes on cash and cash equivalents
Effect Of Exchange Rate On Cash And Cash Equivalents
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]
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Share repurchase program, authorized amount
Stock Repurchase Program Authorized Amount1