General form of registration statement for all companies including face-amount certificate companies

Consolidated Statements of Temporary Equity and Stockholders' Equity (Parenthetical)

v3.23.1
Consolidated Statements of Temporary Equity and Stockholders' Equity (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2021
Statement of Stockholders' Equity [Abstract]    
Equity issuance costs of CTAC shares recapitalized $ 15,912 $ 15,943
Equity issuance costs of private offering and merger financing 7,718 8,123
Issuance costs of equity portion of convertible debt $ 224 384
Sponsor shares of equity portion of convertible debt   683
Deferred tax liability of equity portion of convertible debt   $ 3,999