jvidÊÓƵ Acquisition Corporation (Details) - USD ($) $ / shares in Units, $ in Millions |
9 Months Ended | |||
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Apr. 15, 2021 |
Sep. 30, 2021 |
Jan. 26, 2021 |
Dec. 31, 2020 |
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| Increase (Decrease) in Temporary Equity [Roll Forward] | Ìý | Ìý | Ìý | Ìý |
| Initial recognition of redeemable noncontrolling interests | Ìý | $ 524.0 | Ìý | Ìý |
| Net earnings (loss) attributable to the noncontrolling interests | Ìý | (1.0) | Ìý | Ìý |
| Change in redemption value of redeemable noncontrolling interests | Ìý | 52.0 | Ìý | Ìý |
| Redeemable noncontrolling interests, ending balance | Ìý | 575.0 | Ìý | Ìý |
| Warrant liability | Ìý | 17.0 | $ 20.0 | Ìý |
| Loan borrowed | Ìý | 18,098.0 | Ìý | $ 17,429.0 |
| jvidÊÓƵ Acquisition Sponsor LLC | LMAC Working Capital Loan | Ìý | Ìý | Ìý | Ìý |
| Increase (Decrease) in Temporary Equity [Roll Forward] | Ìý | Ìý | Ìý | Ìý |
| Maximum loans convertible into warrants | $ 2.5 | Ìý | Ìý | Ìý |
| Price of warrants | $ 1.50 | Ìý | Ìý | Ìý |
| Loan borrowed | Ìý | $ 1.0 | Ìý | Ìý |
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- Definition The price of warrant or rights. No definition available.
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- Definition The maximum amount of loans convertible into warrants. No definition available.
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- Definition The amount of change in redemption value. No definition available.
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- Definition The amount of initial recognition of redeemable noncontrolling interests. No definition available.
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- 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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- Definition Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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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- Definition The portion of net income or loss attributable to temporary equity interest. No definition available.
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- Definition Value of outstanding derivative securities that permit the holder the right to purchase securities (usually equity) from the issuer at a specified price. No definition available.
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