v3.24.0.1
Summary of Significant Accounting Policies - Schedule of Consolidated Statements of Changes in Stockholders' Equity (Details) - USD ($)
shares in Thousands, $ in Thousands
 1 Months Ended 11 Months Ended 12 Months Ended
Jan. 26, 2022
Jan. 26, 2022
Dec. 31, 2022
Dec. 31, 2023
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance $ 466,211   $ 813,266 $ 470,671
Net loss   $ (37,061) (441,322) (285,585)
Exercise of warrants     27,989  
Issuance of restricted stock, net of forfeitures and shares withheld for taxes     (2,089) (2,118)
Issuance of common stock in connection with the Merger, net of offering costs, underwriting discounts and commissions     661  
Issuance of common stock in connection with the acquisition of business     25,500 1,658
Conversion of Class D shares to Class A shares     1  
Conversion of Class C shares to Class A shares     0 0
Establishment of liabilities under tax receivable agreement and related changes to deferred tax assets associated with increases in tax basis     (41)  
Net deferred tax liability resulting from changes in outside basis difference on investment in S1 Holdco, LLC     (7,753)  
Other comprehensive income     (394)  
Stock-based compensation   23,705 57,471 25,612
Distribution to members     (1,511) (97)
Ending balance 813,266 813,266 470,671 169,315
Additional Paid-In-Capital        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance 574,003   722,362 831,566
Exercise of warrants     34,348  
Issuance of restricted stock, net of forfeitures and shares withheld for taxes     (2,687) (1,108)
Issuance of common stock in connection with the Merger, net of offering costs, underwriting discounts and commissions     2,397  
Issuance of common stock in connection with the acquisition of business     29,234 1,818
Conversion of Class D shares to Class A shares     5,414  
Conversion of Class C shares to Class A shares     2,734 1,048
Establishment of liabilities under tax receivable agreement and related changes to deferred tax assets associated with increases in tax basis     (41)  
Net deferred tax liability resulting from changes in outside basis difference on investment in S1 Holdco, LLC     (7,910)  
Stock-based compensation     45,451 23,072
Ending balance 722,362 722,362 831,566 843,112
Accumulated Deficit        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance (107,797)   (107,797) (439,296)
Net loss     (330,392) (227,221)
Ending balance (107,797) (107,797) (439,296) (707,662)
Accumulated Other Comprehensive Income        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance 0   0 (260)
Net deferred tax liability resulting from changes in outside basis difference on investment in S1 Holdco, LLC     157  
Other comprehensive income     (417)  
Ending balance 0 0 (260) (181)
Non-Controlling Interest        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance 0   198,691 78,650
Net loss     (110,930) (58,364)
Exercise of warrants     (6,359)  
Issuance of restricted stock, net of forfeitures and shares withheld for taxes     598 (1,011)
Issuance of common stock in connection with the Merger, net of offering costs, underwriting discounts and commissions     (1,736)  
Issuance of common stock in connection with the acquisition of business     (3,734) (160)
Conversion of Class D shares to Class A shares     (5,414)  
Conversion of Class C shares to Class A shares     (2,734) (1,048)
Other comprehensive income     23  
Stock-based compensation     12,020 2,540
Distribution to members     (1,511) (97)
Ending balance $ 198,691 $ 198,691 78,650 $ 34,037
Class A common stock        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Class A common stock repurchases     $ (1,107)  
Class A common stock | Common Stock        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance (in shares) 51,750   80,767 91,674
Beginning balance $ 5   $ 8 $ 9
Exercise of warrants (in shares)     3,969  
Issuance of restricted stock, net of forfeitures and shares withheld for taxes (in shares)     968 2,615
Issuance of restricted stock, net of forfeitures and shares withheld for taxes       $ 1
Issuance of common stock in connection with Merger, net of offering costs, underwriting discounts and commissions (in shares)     930  
Issuance of common stock in connection with the acquisition of business (in shares)     2,000 407
Conversion of Class D shares to Class A shares (in shares)     2,900  
Conversion of Class D shares to Class A shares     $ 1  
Conversion of Class C shares to Class A shares (in shares)     330 234
Class A common stock repurchases (in shares)     (190)  
Ending balance (in shares) 80,767 80,767 91,674 65,855
Ending balance $ 8 $ 8 $ 9 $ 7
Class A common stock | Additional Paid-In-Capital        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Class A common stock repurchases     264  
Class A common stock | Accumulated Deficit        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Class A common stock repurchases     (1,107)  
Class A common stock | Non-Controlling Interest        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Class A common stock repurchases     $ (264)  
Class C common stock | Common Stock        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance (in shares) 0   22,077 21,747
Beginning balance $ 0   $ 2 $ 2
Conversion of Class C shares to Class A shares (in shares)     (330) (234)
Ending balance (in shares) 22,077 22,077 21,747 21,513
Ending balance $ 2 $ 2 $ 2 $ 2
Class D common stock | Common Stock        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance (in shares) 0   1,450 0
Beginning balance $ 0   $ 0 $ 0
Issuance of market-based restricted stock units (in shares)     1,450  
Conversion of Class D shares to Class A shares (in shares)     (2,900)  
Ending balance (in shares) 1,450 1,450 0 0
Ending balance $ 0 $ 0 $ 0 $ 0
As Previously Reported        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     813,266 472,788
Net loss     (442,079)  
Exercise of warrants     27,989  
Issuance of restricted stock, net of forfeitures and shares withheld for taxes     (2,089)  
Issuance of common stock in connection with the Merger, net of offering costs, underwriting discounts and commissions     661  
Issuance of common stock in connection with the acquisition of business     25,500  
Conversion of Class D shares to Class A shares     1  
Conversion of Class C shares to Class A shares     0  
Establishment of liabilities under tax receivable agreement and related changes to deferred tax assets associated with increases in tax basis     (41)  
Net deferred tax liability resulting from changes in outside basis difference on investment in S1 Holdco, LLC     (2,596)  
Other comprehensive income     (393)  
Stock-based compensation     55,187  
Distribution to members     (1,511)  
Ending balance 813,266 813,266 472,788  
As Previously Reported | Additional Paid-In-Capital        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     722,362 829,687
Exercise of warrants     27,989  
Issuance of restricted stock, net of forfeitures and shares withheld for taxes     (2,089)  
Issuance of common stock in connection with the Merger, net of offering costs, underwriting discounts and commissions     661  
Issuance of common stock in connection with the acquisition of business     25,500  
Conversion of Class C shares to Class A shares     2,714  
Establishment of liabilities under tax receivable agreement and related changes to deferred tax assets associated with increases in tax basis     (41)  
Net deferred tax liability resulting from changes in outside basis difference on investment in S1 Holdco, LLC     (2,596)  
Stock-based compensation     55,187  
Ending balance 722,362 722,362 829,687  
As Previously Reported | Accumulated Deficit        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     (107,797) (445,301)
Net loss     (336,397)  
Ending balance (107,797) (107,797) (445,301)  
As Previously Reported | Accumulated Other Comprehensive Income        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     0 (417)
Other comprehensive income     (417)  
Ending balance 0 0 (417)  
As Previously Reported | Non-Controlling Interest        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     198,691 $ 88,808
Net loss     (105,682)  
Conversion of Class C shares to Class A shares     (2,714)  
Other comprehensive income     24  
Distribution to members     (1,511)  
Ending balance $ 198,691 $ 198,691 88,808  
As Previously Reported | Class A common stock        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Class A common stock repurchases     $ (1,107)  
As Previously Reported | Class A common stock | Common Stock        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance (in shares)     80,767 91,674
Beginning balance     $ 8 $ 9
Exercise of warrants (in shares)     3,969  
Issuance of restricted stock, net of forfeitures and shares withheld for taxes (in shares)     968  
Issuance of common stock in connection with Merger, net of offering costs, underwriting discounts and commissions (in shares)     930  
Issuance of common stock in connection with the acquisition of business (in shares)     2,000  
Conversion of Class D shares to Class A shares (in shares)     2,900  
Conversion of Class D shares to Class A shares     $ 1  
Conversion of Class C shares to Class A shares (in shares)     330  
Class A common stock repurchases (in shares)     (190)  
Ending balance (in shares) 80,767 80,767 91,674  
Ending balance $ 8 $ 8 $ 9  
As Previously Reported | Class A common stock | Accumulated Deficit        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Class A common stock repurchases     $ (1,107)  
As Previously Reported | Class C common stock | Common Stock        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance (in shares)     22,077 21,747
Beginning balance     $ 2 $ 2
Conversion of Class C shares to Class A shares (in shares)     (330)  
Ending balance (in shares) 22,077 22,077 21,747  
Ending balance $ 2 $ 2 $ 2  
As Previously Reported | Class D common stock | Common Stock        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance (in shares)     1,450 0
Beginning balance     $ 0 $ 0
Issuance of market-based restricted stock units (in shares)     1,450  
Conversion of Class D shares to Class A shares (in shares)     (2,900)  
Ending balance (in shares) 1,450 1,450 0  
Ending balance $ 0 $ 0 $ 0  
Revision Adjustments        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance       (2,117)
Net loss     757  
Exercise of warrants     0  
Issuance of restricted stock, net of forfeitures and shares withheld for taxes     0  
Issuance of common stock in connection with the Merger, net of offering costs, underwriting discounts and commissions     0  
Issuance of common stock in connection with the acquisition of business     0  
Conversion of Class D shares to Class A shares     0  
Conversion of Class C shares to Class A shares     0  
Net deferred tax liability resulting from changes in outside basis difference on investment in S1 Holdco, LLC     (5,157)  
Other comprehensive income     (1)  
Stock-based compensation     2,284  
Ending balance     (2,117)  
Revision Adjustments | Additional Paid-In-Capital        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance       1,879
Exercise of warrants     6,359  
Issuance of restricted stock, net of forfeitures and shares withheld for taxes     (598)  
Issuance of common stock in connection with the Merger, net of offering costs, underwriting discounts and commissions     1,736  
Issuance of common stock in connection with the acquisition of business     3,734  
Conversion of Class D shares to Class A shares     5,414  
Conversion of Class C shares to Class A shares     20  
Net deferred tax liability resulting from changes in outside basis difference on investment in S1 Holdco, LLC     (5,314)  
Stock-based compensation     (9,736)  
Ending balance     1,879  
Revision Adjustments | Accumulated Deficit        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance       6,005
Net loss     6,005  
Ending balance     6,005  
Revision Adjustments | Accumulated Other Comprehensive Income        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance       157
Net deferred tax liability resulting from changes in outside basis difference on investment in S1 Holdco, LLC     157  
Ending balance     157  
Revision Adjustments | Non-Controlling Interest        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance       $ (10,158)
Net loss     (5,248)  
Exercise of warrants     (6,359)  
Issuance of restricted stock, net of forfeitures and shares withheld for taxes     598  
Issuance of common stock in connection with the Merger, net of offering costs, underwriting discounts and commissions     (1,736)  
Issuance of common stock in connection with the acquisition of business     (3,734)  
Conversion of Class D shares to Class A shares     (5,414)  
Conversion of Class C shares to Class A shares     (20)  
Stock-based compensation     12,020  
Ending balance     (10,158)  
Revision Adjustments | Class A common stock        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Class A common stock repurchases     $ 0  
Revision Adjustments | Class A common stock | Common Stock        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance (in shares)       0
Beginning balance       $ 0
Ending balance (in shares)     0  
Ending balance     $ 0  
Revision Adjustments | Class A common stock | Additional Paid-In-Capital        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Class A common stock repurchases     264  
Revision Adjustments | Class A common stock | Non-Controlling Interest        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Class A common stock repurchases     $ (264)  
Revision Adjustments | Class C common stock | Common Stock        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance (in shares)       0
Beginning balance       $ 0
Ending balance (in shares)     0  
Ending balance     $ 0  
Revision Adjustments | Class D common stock | Common Stock        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance (in shares)       0
Beginning balance       $ 0
Ending balance (in shares)     0  
Ending balance     $ 0  
As Revised        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance       $ 470,671
Net loss     (441,322)  
Ending balance     $ 470,671