CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) AND MEZZANINE EQUITY - 1 months ended Dec. 31, 2021 - USD ($) |
Common Stock
Class A Common
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Common Stock
Class V Common
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Additional Paid in Capital |
[1] | Accumulated Deficit |
Redeemable Non-controlling Interests |
Total |
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|---|---|---|---|---|---|---|---|---|---|
| STOCKHOLDERS' EQUITY at Dec. 03, 2021 | $ 4,158 | $ 19,655 | $ 312,945,752 | $ (29,336,924) | $ 283,632,641 | ||||
| STOCKHOLDERS' EQUITY (in shares) at Dec. 03, 2021 | 41,578,890 | 196,553,523 | |||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||
| Net Loss | (10,081,200) | (10,081,200) | |||||||
| STOCKHOLDERS' EQUITY at Dec. 31, 2021 | $ 4,158 | $ 19,655 | $ 312,945,752 | $ (39,418,124) | $ 273,551,441 | ||||
| STOCKHOLDERS' EQUITY (in shares) at Dec. 31, 2021 | 41,578,890 | 196,553,523 | |||||||
| Balance at the beginning at Dec. 03, 2021 | $ 1,833,838,872 | ||||||||
| Increase (Decrease) in Temporary Equity [Roll Forward] | |||||||||
| Stock Compensation | 4,635,142 | ||||||||
| Net Loss | (47,856,729) | ||||||||
| Balance at the end at Dec. 31, 2021 | $ 1,790,617,285 | ||||||||
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| X | ||||||||||
- Definition Value of stock based compensation classified as temporary equity. No definition available.
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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| X | ||||||||||
- Definition Amount after income tax of income (loss) including the portion attributable to nonredeemable noncontrolling interest. Excludes the portion attributable to redeemable noncontrolling interest recognized as temporary equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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| X | ||||||||||
- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The portion of net income or loss attributable to temporary equity interest. No definition available.
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