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

Restatement of Previously Issued Financial Statements - Summary of Restatement of Financial Statements (Detail)

v3.21.2
Restatement of Previously Issued Financial Statements - Summary of Restatement of Financial Statements (Detail) - USD ($)
3 Months Ended 6 Months Ended 7 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2018
Dec. 31, 2018
Sep. 30, 2020
Jun. 30, 2021
Dec. 31, 2020
Jun. 30, 2020
Dec. 31, 2019
Jun. 30, 2019
Jul. 02, 2020
Liabilities and Equity [Abstract]                              
Total liabilities $ 2,386,700,000   $ 1,960,300,000   $ 2,386,700,000 $ 1,960,300,000       $ 2,386,700,000   $ 1,960,300,000      
Stockholders' Equity Attributable to Parent [Abstract]                              
Additional paid-in capital 9,500,000   9,500,000   9,500,000 9,500,000       9,500,000   9,500,000      
Accumulated deficit (888,000,000.0)   (729,700,000)   (888,000,000.0) (729,700,000)       (888,000,000.0)   (729,700,000)      
Total stockholders' equity/(deficit) (841,600,000)   (718,700,000)   (841,600,000) (718,700,000)       (841,600,000)   (718,700,000)      
STATEMENT OF OPERATIONS                              
Net loss                   $ (158,300,000)   $ (119,100,000)   $ (122,000,000.0)  
Basic and diluted net loss per share                   $ (24.18)   $ (18.45)   $ (19.36)  
STATEMENT OF CASH FLOWS                              
Net loss                   $ (158,300,000)   $ (119,100,000)   $ (122,000,000.0)  
Common Class A [Member]                              
Stockholders' Equity Attributable to Parent [Abstract]                              
Class A common stock - $0.0001 par value 0   0   0 0       0   0      
Common Class B [Member]                              
Stockholders' Equity Attributable to Parent [Abstract]                              
Class A common stock - $0.0001 par value 100,000   100,000   100,000 100,000       100,000   $ 100,000      
GS Acquisition Holdings Corp II [Member]                              
Liabilities and Equity [Abstract]                              
Warrant liability 62,444,049       62,444,049       $ 59,344,241 62,444,049 $ 71,676,615   $ 0   $ 28,537,364
Total liabilities 99,054,364       99,054,364       86,346,462 99,054,364 99,267,042   636   55,502,953
Class A common stock subject to possible redemption 750,000,000       750,000,000         750,000,000 750,000,000   0    
Stockholders' Equity Attributable to Parent [Abstract]                              
Class A common stock - $0.0001 par value                 0   0       0
Additional paid-in capital 0       0       0 0 0   2,988   0
Accumulated deficit (96,939,822)       (96,939,822)       (84,874,616) (96,939,822) (97,953,505)   (636)   (53,763,804)
Total stockholders' equity/(deficit)                 (84,872,742)   (97,951,631)       (53,761,792)
STATEMENT OF OPERATIONS                              
General and administrative expenses (8,087,655)   (58,661)   (8,755,122) (58,661) $ (295)   (1,503,418)   (2,449,094)   (341)    
Change in fair value of warrant liability (968,221)   0   9,232,566 0 0   (30,806,877)   (43,139,251)   0    
Net loss (8,668,666) $ 9,682,349 (46,399) $ 0       $ (295) (32,176,518)   (45,255,407)   (341)    
STATEMENT OF CASH FLOWS                              
Net loss (8,668,666) 9,682,349 (46,399) 0       (295) (32,176,518)   (45,255,407)   (341)    
Change in fair value of warrant liability 968,221   0   (9,232,566) $ 0 $ 0   30,806,877   43,139,251   0    
Issuance costs related to warrant liability                 1,075,021   1,075,021        
GS Acquisition Holdings Corp II [Member] | Common Class A [Member]                              
Liabilities and Equity [Abstract]                              
Class A common stock subject to possible redemption                 $ 750,000,000   750,000,000       750,000,000
Stockholders' Equity Attributable to Parent [Abstract]                              
Class A common stock - $0.0001 par value 0       $ 0         0 0   0    
STATEMENT OF OPERATIONS                              
Net loss $ 0 0 $ 0 0             $ 0   $ 0    
Basic and diluted net loss per share $ (0.09)   $ 0   $ 0.01 $ 0 $ 0   $ (0.72)   $ (0.79)   $ 0    
STATEMENT OF CASH FLOWS                              
Net loss $ 0 $ 0 $ 0 0             $ 0   $ 0    
GS Acquisition Holdings Corp II [Member] | Common Class B [Member]                              
Stockholders' Equity Attributable to Parent [Abstract]                              
Class A common stock - $0.0001 par value $ 1,874       $ 1,874         $ 1,874 1,874   2,012    
STATEMENT OF OPERATIONS                              
Net loss     $ 0 0       0     $ 0   $ 0    
Basic and diluted net loss per share $ (0.09)   $ 0.00   $ 0.01 $ 0.00 $ 0.00   $ (0.72)   $ (0.79)   $ 0.00    
STATEMENT OF CASH FLOWS                              
Net loss     $ 0 $ 0       $ 0     $ 0   $ 0    
GS Acquisition Holdings Corp II [Member] | Previously Reported [Member]                              
Liabilities and Equity [Abstract]                              
Warrant liability                 $ 0   0       0
Total liabilities                 27,002,221   27,590,427       26,965,589
Stockholders' Equity Attributable to Parent [Abstract]                              
Class A common stock - $0.0001 par value                 306   313       302
Additional paid-in capital                 5,293,078   6,039,586       5,044,723
Accumulated deficit                 (295,255)   (1,041,771)       (47,035)
Total stockholders' equity/(deficit)                 5,000,003   5,000,002       5,000,002
STATEMENT OF OPERATIONS                              
General and administrative expenses                 (428,397)   (1,374,073)        
Change in fair value of warrant liability                 0   0        
Net loss                 (294,620)   (1,041,135)        
STATEMENT OF CASH FLOWS                              
Net loss                 (294,620)   (1,041,135)        
Change in fair value of warrant liability                 0   0        
Issuance costs related to warrant liability                 0   0        
GS Acquisition Holdings Corp II [Member] | Previously Reported [Member] | Common Class A [Member]                              
Liabilities and Equity [Abstract]                              
Class A common stock subject to possible redemption                 $ 719,471,496   $ 718,724,982       719,775,570
STATEMENT OF OPERATIONS                              
Basic and diluted net loss per share                 $ (0.01)   $ (0.02)        
GS Acquisition Holdings Corp II [Member] | Previously Reported [Member] | Common Class B [Member]                              
STATEMENT OF OPERATIONS                              
Basic and diluted net loss per share                 $ (0.01)   $ (0.02)        
GS Acquisition Holdings Corp II [Member] | Revision of Prior Period, Reclassification, Adjustment [Member]                              
Liabilities and Equity [Abstract]                              
Warrant liability                 $ 59,344,241   $ 71,676,615       28,537,364
Total liabilities                 59,344,241   71,676,615       28,537,364
Stockholders' Equity Attributable to Parent [Abstract]                              
Class A common stock - $0.0001 par value                 (306)   (313)       (302)
Additional paid-in capital                 (5,293,078)   (6,039,586)       (5,044,723)
Accumulated deficit                 (84,579,361)   (96,911,734)       (53,716,769)
Total stockholders' equity/(deficit)                 (89,872,745)   (102,951,633)       (58,761,794)
STATEMENT OF OPERATIONS                              
General and administrative expenses                 (1,075,021)   (1,075,021)        
Change in fair value of warrant liability                 (30,806,877)   (43,139,251)        
Net loss                 (31,881,898)   (44,214,272)        
STATEMENT OF CASH FLOWS                              
Net loss                 (31,881,898)   (44,214,272)        
Change in fair value of warrant liability                 30,806,877   43,139,251        
Issuance costs related to warrant liability                 1,075,021   1,075,021        
GS Acquisition Holdings Corp II [Member] | Revision of Prior Period, Reclassification, Adjustment [Member] | Common Class A [Member]                              
Liabilities and Equity [Abstract]                              
Class A common stock subject to possible redemption                 $ 30,528,504   $ 31,275,018       $ 30,224,430
STATEMENT OF OPERATIONS                              
Basic and diluted net loss per share                 $ (0.71)   $ (0.77)        
GS Acquisition Holdings Corp II [Member] | Revision of Prior Period, Reclassification, Adjustment [Member] | Common Class B [Member]                              
STATEMENT OF OPERATIONS                              
Basic and diluted net loss per share                 $ (0.71)   $ (0.77)