Post-effective amendment to a registration statement that is not immediately effective upon filing

PARENT COMPANY INFORMATION - Condensed Balance Sheet (Details)

v3.22.1
PARENT COMPANY INFORMATION - Condensed Balance Sheet (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Nov. 08, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Assets, Current [Abstract]          
Cash and cash equivalents $ 225,554   $ 22,478    
Prepaid expenses and other current assets 14,161   11,406    
Total current assets 374,937   133,021    
Other assets:          
Total assets 2,581,560   1,138,206    
Current Liabilities:          
Accounts payable 27,469   9,869    
Founders advisory fees payable—related party 53,547   0    
Accrued expenses and other current liabilities 19,025   16,045    
Total current liabilities 100,486   32,923    
Founders advisory fees payable—related party 312,242   0    
Redeemable preferred shares 96,867   0    
Founders advisory fees payable—related party 3,699   0    
Total liabilities 1,498,250   846,784    
Shareholders' equity:          
Total shareholders' equity 1,083,310 $ 252,443 291,422 $ 262,386 $ 314,641
Total liabilities and shareholders' equity 2,581,560   $ 1,138,206    
Parent Company          
Assets, Current [Abstract]          
Cash and cash equivalents 216,413        
Intercompany receivable 14,325        
Prepaid expenses and other current assets 8,195        
Total current assets 238,933        
Other assets:          
Investment in subsidiaries 1,352,389        
Intercompany note receivable 20,000        
Total assets 1,611,322        
Current Liabilities:          
Accounts payable 455        
Intercompany payable 60,566        
Founders advisory fees payable—related party 53,547        
Accrued expenses and other current liabilities 636        
Total current liabilities 115,204        
Founders advisory fees payable—related party 312,242        
Redeemable preferred shares 96,867        
Founders advisory fees payable—related party 3,699        
Total liabilities 528,012        
Shareholders' equity:          
Total shareholders' equity 1,083,310        
Total liabilities and shareholders' equity $ 1,611,322