Consolidated Statements of Stockholder's Deficit - USD ($) |
Total |
GS Acquisition Holdings Corp II [Member] |
Additional Paid-in Capital [Member] |
Additional Paid-in Capital [Member]
GS Acquisition Holdings Corp II [Member]
|
Receivable from Employees for purchase of Common Stock |
Accumulated Deficit |
Accumulated Deficit
GS Acquisition Holdings Corp II [Member]
|
Accumulated Other Comprehensive Income (Loss) |
Noncontrolling Interest [Member] |
Common Class A [Member] |
Common Class A [Member]
GS Acquisition Holdings Corp II [Member]
|
Common Class B [Member] |
Common Class B [Member]
GS Acquisition Holdings Corp II [Member]
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning balance (in shares) at May. 30, 2018 | 0 | 20,125,000 | |||||||||||
| Beginning Balance at May. 30, 2018 | $ 5,000 | $ 2,988 | $ 0 | $ 0 | $ 2,012 | ||||||||
| Sale of common shares to GS Sponsor II LLC at $0.0002 per share (in shares) | 0 | 20,125,000 | |||||||||||
| Sale of common shares to GS Sponsor II LLC at $0.0002 per share | 5,000 | 2,988 | 0 | $ 0 | $ 2,012 | ||||||||
| Net loss | (295) | (295) | $ 0 | ||||||||||
| Ending balance (in shares) at Dec. 31, 2018 | 20,125,000 | ||||||||||||
| Ending Balance at Dec. 31, 2018 | 4,705 | 2,988 | (295) | 0 | $ 2,012 | ||||||||
| Beginning balance (in shares) at Jun. 30, 2018 | 1,483,795 | 5,353,970 | |||||||||||
| Beginning Balance at Jun. 30, 2018 | $ (448,800,000) | $ 7,300,000 | $ (200,000) | $ (488,600,000) | $ 30,000,000.0 | $ 2,600,000 | $ 100,000 | ||||||
| Contribution from noncontrolling interests | 100,000 | 100,000 | |||||||||||
| Distribution to noncontrolling interests | (100,000) | (100,000) | |||||||||||
| Share-based compensation expense | 100,000 | 100,000 | |||||||||||
| Receivable from Employees | (400,000) | 1,900,000 | (2,300,000) | ||||||||||
| Other comprehensive loss | (16,600,000) | (16,600,000) | 0 | ||||||||||
| Net loss | (122,000,000.0) | (122,000,000.0) | |||||||||||
| Net loss | (122,000,000.0) | ||||||||||||
| Ending balance (in shares) at Jun. 30, 2019 | 1,483,795 | 5,353,970 | |||||||||||
| Ending Balance at Jun. 30, 2019 | (587,700,000) | 9,300,000 | (2,500,000) | (610,600,000) | 13,400,000 | 2,600,000 | $ 100,000 | ||||||
| Beginning balance (in shares) at Dec. 31, 2018 | 20,125,000 | ||||||||||||
| Beginning Balance at Dec. 31, 2018 | 4,705 | 2,988 | (295) | 0 | $ 2,012 | ||||||||
| Net loss | (341) | 0 | (341) | $ 0 | $ 0 | ||||||||
| Net loss | (341) | ||||||||||||
| Ending balance (in shares) at Dec. 31, 2019 | 0 | 20,125,000 | |||||||||||
| Ending Balance at Dec. 31, 2019 | 4,364 | 2,988 | (636) | $ 0 | $ 2,012 | ||||||||
| Beginning balance (in shares) at Jun. 30, 2019 | 1,483,795 | 5,353,970 | |||||||||||
| Beginning Balance at Jun. 30, 2019 | (587,700,000) | 9,300,000 | (2,500,000) | (610,600,000) | 13,400,000 | 2,600,000 | $ 100,000 | ||||||
| Distribution to noncontrolling interests | (400,000) | (400,000) | |||||||||||
| Share-based compensation expense | 200,000 | 200,000 | |||||||||||
| Receivable from Employees | (200,000) | (200,000) | |||||||||||
| Other comprehensive loss | (9,300,000) | (9,300,000) | |||||||||||
| Net loss | (119,100,000) | (119,100,000) | |||||||||||
| Net loss | (119,100,000) | ||||||||||||
| Ending balance (in shares) at Jun. 30, 2020 | 1,483,795 | 0 | 5,353,970 | 20,125,000 | |||||||||
| Ending Balance at Jun. 30, 2020 | (716,500,000) | (42,035) | 9,500,000 | 2,988 | (2,700,000) | (729,700,000) | (47,035) | 4,100,000 | 2,200,000 | $ 0 | $ 100,000 | $ 2,012 | |
| Beginning balance (in shares) at Dec. 31, 2019 | 0 | 20,125,000 | |||||||||||
| Beginning Balance at Dec. 31, 2019 | 4,364 | 2,988 | (636) | $ 0 | $ 2,012 | ||||||||
| Net loss | 0 | 0 | 0 | $ 0 | $ 0 | ||||||||
| Ending balance (in shares) at Mar. 31, 2020 | 0 | 20,125,000 | |||||||||||
| Ending Balance at Mar. 31, 2020 | 4,364 | 2,988 | (636) | $ 0 | $ 2,012 | ||||||||
| Beginning balance (in shares) at Dec. 31, 2019 | 0 | 20,125,000 | |||||||||||
| Beginning Balance at Dec. 31, 2019 | 4,364 | 2,988 | (636) | $ 0 | $ 2,012 | ||||||||
| Net loss | (46,399) | ||||||||||||
| Ending balance (in shares) at Jun. 30, 2020 | 1,483,795 | 0 | 5,353,970 | 20,125,000 | |||||||||
| Ending Balance at Jun. 30, 2020 | (716,500,000) | (42,035) | 9,500,000 | 2,988 | (2,700,000) | (729,700,000) | (47,035) | 4,100,000 | 2,200,000 | $ 0 | $ 100,000 | $ 2,012 | |
| Beginning balance (in shares) at Dec. 31, 2019 | 0 | 20,125,000 | |||||||||||
| Beginning Balance at Dec. 31, 2019 | 4,364 | 2,988 | (636) | $ 0 | $ 2,012 | ||||||||
| Excess of cash received over fair value of private placement warrants | 8,049,674 | 8,049,674 | 0 | $ 0 | $ 0 | ||||||||
| Forfeiture of Founder Shares pursuant to partial exercise of underwriters'over-allotment option (in shares) | 0 | (1,375,000) | |||||||||||
| Forfeiture of Founder Shares pursuant to partial exercise of underwriters'over-allotment option | 0 | 138 | 0 | $ 0 | $ (138) | ||||||||
| Accretion for Class A common stock to redemption amount | (60,750,262) | (8,052,800) | (52,697,462) | 60,750,262 | 0 | ||||||||
| Net loss | (45,255,407) | 0 | (45,255,407) | $ 0 | $ 0 | ||||||||
| Net loss | (45,255,407) | ||||||||||||
| Ending balance (in shares) at Dec. 31, 2020 | 0 | 18,750,000 | |||||||||||
| Ending Balance at Dec. 31, 2020 | (97,951,631) | 0 | (97,953,505) | $ 0 | $ 1,874 | ||||||||
| Beginning balance (in shares) at Mar. 31, 2020 | 0 | 20,125,000 | |||||||||||
| Beginning Balance at Mar. 31, 2020 | 4,364 | 2,988 | (636) | $ 0 | $ 2,012 | ||||||||
| Net loss | (46,399) | 0 | (46,399) | $ 0 | $ 0 | ||||||||
| Ending balance (in shares) at Jun. 30, 2020 | 1,483,795 | 0 | 5,353,970 | 20,125,000 | |||||||||
| Ending Balance at Jun. 30, 2020 | (716,500,000) | (42,035) | 9,500,000 | 2,988 | (2,700,000) | (729,700,000) | (47,035) | 4,100,000 | 2,200,000 | $ 0 | $ 100,000 | $ 2,012 | |
| Receivable from Employees | 300,000 | 300,000 | |||||||||||
| Other comprehensive loss | 35,100,000 | 35,100,000 | |||||||||||
| Net loss | (158,300,000) | ||||||||||||
| Net loss | (158,400,000) | (158,300,000) | (100,000) | ||||||||||
| Ending balance (in shares) at Jun. 30, 2021 | 1,483,795 | 0 | 5,353,970 | 18,750,000 | |||||||||
| Ending Balance at Jun. 30, 2021 | (839,500,000) | (96,937,948) | 9,500,000 | 0 | (2,400,000) | (888,000,000.0) | (96,939,822) | 39,200,000 | 2,100,000 | $ 0 | $ 100,000 | $ 1,874 | |
| Beginning balance (in shares) at Dec. 31, 2020 | 0 | 18,750,000 | |||||||||||
| Beginning Balance at Dec. 31, 2020 | (97,951,631) | 0 | (97,953,505) | $ 0 | $ 1,874 | ||||||||
| Net loss | 9,682,349 | 0 | 9,682,349 | $ 0 | |||||||||
| Ending balance (in shares) at Mar. 31, 2021 | 0 | 18,750,000 | |||||||||||
| Ending Balance at Mar. 31, 2021 | (88,269,282) | 0 | (88,271,156) | $ 0 | $ 1,874 | ||||||||
| Beginning balance (in shares) at Dec. 31, 2020 | 0 | 18,750,000 | |||||||||||
| Beginning Balance at Dec. 31, 2020 | (97,951,631) | 0 | (97,953,505) | $ 0 | $ 1,874 | ||||||||
| Net loss | 1,013,683 | ||||||||||||
| Ending balance (in shares) at Jun. 30, 2021 | 1,483,795 | 0 | 5,353,970 | 18,750,000 | |||||||||
| Ending Balance at Jun. 30, 2021 | (839,500,000) | (96,937,948) | 9,500,000 | 0 | (2,400,000) | (888,000,000.0) | (96,939,822) | 39,200,000 | 2,100,000 | $ 0 | $ 100,000 | $ 1,874 | |
| Beginning balance (in shares) at Mar. 31, 2021 | 0 | 18,750,000 | |||||||||||
| Beginning Balance at Mar. 31, 2021 | (88,269,282) | 0 | (88,271,156) | $ 0 | $ 1,874 | ||||||||
| Net loss | (8,668,666) | 0 | (8,668,666) | $ 0 | |||||||||
| Ending balance (in shares) at Jun. 30, 2021 | 1,483,795 | 0 | 5,353,970 | 18,750,000 | |||||||||
| Ending Balance at Jun. 30, 2021 | $ (839,500,000) | $ (96,937,948) | $ 9,500,000 | $ 0 | $ (2,400,000) | $ (888,000,000.0) | $ (96,939,822) | $ 39,200,000 | $ 2,100,000 | $ 0 | $ 100,000 | $ 1,874 |