Annual report pursuant to Section 13 and 15(d)

PARENT COMPANY INFORMATION - Condensed Balance Sheet (Details)

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PARENT COMPANY INFORMATION - Condensed Balance Sheet (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Nov. 09, 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:            
Accrued purchases 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    
Redeemable preferred shares - related party 3,699     0    
Total liabilities 1,498,250     846,784    
Shareholders’ equity:            
Total shareholders’ equity 1,083,310 $ 1,476,881 $ 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:            
Accrued purchases 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          
Redeemable preferred shares - related party 3,699          
Total liabilities 528,012          
Shareholders’ equity:            
Total shareholders’ equity 1,083,310          
Total liabilities and shareholders’ equity $ 1,611,322