v3.20.4
Basis of Presentation: - Restatement of Previously Issued Consolidated Financial Statements for Income Tax Accounting Errors (Details) - USD ($)
 1 Months Ended 3 Months Ended 10 Months Ended 12 Months Ended
Mar. 31, 2018
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Dec. 31, 2018
Dec. 31, 2020
Dec. 26, 2020
Dec. 31, 2019
Dec. 28, 2019
Dec. 29, 2018
Oct. 01, 2018
Aug. 10, 2018
Mar. 13, 2018
Dec. 30, 2017
Consolidated Statement of Comprehensive Loss                                            
Income tax benefit                         $ 0 $ 0   $ 0            
Net loss $ 0 $ (154,280) $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0 (154,280)   0            
Consolidated Balance Sheets                                            
Total Assets   501,201,868       0               501,201,868   0            
Total liabilities   17,627,450       0               17,627,450   0            
Accumulated deficit   (154,280)       0               (154,280)   0            
Total stockholder's equity   5,000,010       0       $ 0     0 5,000,010   0         $ 0  
Total liabilities and stockholder's equity   $ 501,201,868       $ 0               501,201,868   0            
Cash flows from operating activities:                                            
Deferred income taxes                         $ 0 32,400   0            
Net cash provided by operating activities                           $ (211,292)   $ 0            
Hman Group holdings Inc and subsidiaries                                            
Consolidated Statement of Comprehensive Loss                                            
Income tax benefit                             $ (9,439,000)   $ (23,277,000) $ (8,890,000)        
Net loss                             (24,499,000)   (85,479,000) (58,681,000)        
Comprehensive loss                             (21,847,000)   (79,929,000) (69,734,000)        
Consolidated Balance Sheets                                            
Goodwill                             816,200,000   815,850,000 800,620,000        
Total Assets                             2,468,618,000   2,437,983,000 2,428,243,000        
Deferred tax liabilities                             156,118,000   164,343,000 186,509,000        
Total liabilities                             2,104,031,000   2,064,014,000 1,978,176,000        
Accumulated deficit                             (171,849,000)   (147,350,000) (61,871,000)        
Total stockholder's equity                             364,587,000   373,969,000 450,067,000       $ 527,403,000
Total liabilities and stockholder's equity                             2,468,618,000   2,437,983,000 2,428,243,000        
Cash flows from operating activities:                                            
Net loss                             (24,499,000)   (85,479,000) (58,681,000)        
Deferred income taxes                             (9,462,000)   (23,586,000) (10,566,000)        
Net cash provided by operating activities                             $ 92,080,000   52,359,000 7,547,000        
Hman Group holdings Inc and subsidiaries | MinuteKey                                            
Consolidated Balance Sheets                                            
Goodwill                                       $ 58,077,000    
Hman Group holdings Inc and subsidiaries | Big Time                                            
Consolidated Balance Sheets                                            
Goodwill                                     $ 128,796,000      
Hman Group holdings Inc and subsidiaries | Previously Reported [Member]                                            
Consolidated Statement of Comprehensive Loss                                            
Income tax benefit                                 (5,370,000) 2,070,000        
Net loss                                 (103,386,000) (69,641,000)        
Comprehensive loss                                 (97,836,000) (80,694,000)        
Consolidated Balance Sheets                                            
Goodwill                                 819,077,000 803,847,000        
Total Assets                                 2,441,210,000 2,431,470,000        
Deferred tax liabilities                                 196,437,000 200,696,000        
Total liabilities                                 2,096,108,000 1,992,363,000        
Accumulated deficit                                 (176,217,000) (72,831,000)        
Total stockholder's equity                                 345,102,000 439,107,000        
Total liabilities and stockholder's equity                                 2,441,210,000 2,431,470,000        
Cash flows from operating activities:                                            
Net loss                                 (103,386,000) (69,641,000)        
Deferred income taxes                                 (5,679,000) 394,000        
Net cash provided by operating activities                                 52,359,000 7,547,000        
Hman Group holdings Inc and subsidiaries | Revision of Prior Period, Error Correction, Adjustment [Member]                                            
Consolidated Statement of Comprehensive Loss                                            
Income tax benefit                                 (17,907,000) (10,960,000)        
Net loss                                 17,907,000 10,960,000        
Comprehensive loss                                 17,907,000 10,960,000        
Consolidated Balance Sheets                                            
Goodwill                                 (3,227,000) (3,227,000)        
Total Assets                                 (3,227,000) (3,227,000)        
Deferred tax liabilities                                 (32,094,000) (14,187,000)        
Total liabilities                                 (32,094,000) (14,187,000)        
Accumulated deficit                                 28,867,000 10,960,000        
Total stockholder's equity                                 28,867,000 10,960,000        
Total liabilities and stockholder's equity                                 (3,227,000) (3,227,000)        
Cash flows from operating activities:                                            
Net loss                                 17,907,000 10,960,000        
Deferred income taxes                                 $ (17,907,000) (10,960,000)        
Hman Group holdings Inc and subsidiaries | Revision of Prior Period, Error Correction, Adjustment [Member] | MinuteKey                                            
Consolidated Balance Sheets                                            
Goodwill                                   1,160,000   (1,160,000)    
Deferred tax liabilities                                       $ 1,160,000    
Hman Group holdings Inc and subsidiaries | Revision of Prior Period, Error Correction, Adjustment [Member] | Big Time                                            
Consolidated Balance Sheets                                            
Goodwill                                   $ 2,067,000 (2,067,000)      
Deferred tax liabilities                                     $ 2,067,000