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 |
Mar. 31, 2021 |
Mar. 27, 2021 |
Dec. 31, 2020 |
Sep. 30, 2020 |
Jun. 30, 2020 |
Mar. 31, 2020 |
Mar. 28, 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. 14, 2020 |
Oct. 01, 2018 |
Aug. 10, 2018 |
Mar. 13, 2018 |
Dec. 30, 2017 |
|
| Consolidated Statement of Comprehensive Loss | ||||||||||||||||||||||||||
| Tax benefit | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | |||||||||||||||||||||
| Net income - basic and diluted | $ 0 | $ 10,719,999 | $ (28,890,395) | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ (28,890,395) | $ 0 | ||||||||||
| Net income per share available to common shares | $ 0.00 | $ 0.54 | $ (1.63) | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ (2.99) | $ 0.00 | ||||||||||
| Consolidated Balance Sheets | ||||||||||||||||||||||||||
| Total Assets | $ 500,656,732 | $ 501,201,868 | $ 0 | $ 501,201,868 | $ 0 | |||||||||||||||||||||
| Total liabilities | 62,082,315 | 73,347,450 | 0 | 73,347,450 | 0 | $ 47,122,923 | ||||||||||||||||||||
| Accumulated deficit | (18,170,396) | (28,890,395) | 0 | (28,890,395) | 0 | $ (1,048,566) | ||||||||||||||||||||
| Total stockholder's equity | 5,000,010 | 5,000,010 | $ 0 | 0 | $ 0 | $ 0 | 5,000,010 | 0 | $ 0 | |||||||||||||||||
| Total liabilities and stockholder's equity | 500,656,732 | $ 501,201,868 | $ 0 | 501,201,868 | 0 | |||||||||||||||||||||
| Cash flows from operating activities: | ||||||||||||||||||||||||||
| Deferred income taxes | $ 0 | 0 | 0 | |||||||||||||||||||||||
| Net cash provided by operating activities | $ (577,930) | $ 0 | $ (1,257,407) | $ 0 | ||||||||||||||||||||||
| Hman Group holdings Inc and subsidiaries | ||||||||||||||||||||||||||
| Consolidated Statement of Comprehensive Loss | ||||||||||||||||||||||||||
| Tax benefit | $ (6,653,000) | $ (4,237,000) | $ (9,439,000) | $ (23,277,000) | $ (8,890,000) | |||||||||||||||||||||
| Net income - basic and diluted | (8,970,000) | (14,804,000) | (24,499,000) | (85,479,000) | (58,681,000) | |||||||||||||||||||||
| Comprehensive loss | $ (6,497,000) | $ (26,017,000) | $ (21,847,000) | $ (79,929,000) | $ (69,734,000) | |||||||||||||||||||||
| Net income per share available to common shares | $ (16) | $ (27) | $ (45) | $ (158) | $ (108) | |||||||||||||||||||||
| Consolidated Balance Sheets | ||||||||||||||||||||||||||
| Goodwill | $ 816,678,000 | $ 816,200,000 | $ 815,850,000 | $ 800,620,000 | ||||||||||||||||||||||
| Total Assets | 2,519,633,000 | 2,468,618,000 | 2,437,983,000 | 2,428,243,000 | ||||||||||||||||||||||
| Deferred tax liabilities | 151,693,000 | 156,118,000 | 164,343,000 | 186,509,000 | ||||||||||||||||||||||
| Total liabilities | 2,158,159,000 | 2,104,031,000 | 2,064,014,000 | 1,978,176,000 | ||||||||||||||||||||||
| Accumulated deficit | (180,819,000) | (171,849,000) | (147,350,000) | (61,871,000) | ||||||||||||||||||||||
| Total stockholder's equity | 361,474,000 | $ 349,097,000 | 364,587,000 | 373,969,000 | 450,067,000 | $ 527,403,000 | ||||||||||||||||||||
| Total liabilities and stockholder's equity | 2,519,633,000 | 2,468,618,000 | 2,437,983,000 | 2,428,243,000 | ||||||||||||||||||||||
| Cash flows from operating activities: | ||||||||||||||||||||||||||
| Net loss | (8,970,000) | (14,804,000) | (24,499,000) | (85,479,000) | (58,681,000) | |||||||||||||||||||||
| Deferred income taxes | (5,955,000) | (3,861,000) | (9,462,000) | (23,586,000) | (10,566,000) | |||||||||||||||||||||
| Net cash provided by operating activities | $ (45,389,000) | $ (17,641,000) | $ 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 | As previously reported | ||||||||||||||||||||||||||
| Consolidated Statement of Comprehensive Loss | ||||||||||||||||||||||||||
| Tax benefit | (5,370,000) | 2,070,000 | ||||||||||||||||||||||||
| Net income - basic and diluted | (103,386,000) | (69,641,000) | ||||||||||||||||||||||||
| Comprehensive loss | $ (97,836,000) | $ (80,694,000) | ||||||||||||||||||||||||
| Net income per share available to common shares | $ (191) | $ (128) | ||||||||||||||||||||||||
| 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 | Adjustment | ||||||||||||||||||||||||||
| Consolidated Statement of Comprehensive Loss | ||||||||||||||||||||||||||
| Tax benefit | (17,907,000) | (10,960,000) | ||||||||||||||||||||||||
| Net income - basic and diluted | 17,907,000 | 10,960,000 | ||||||||||||||||||||||||
| Comprehensive loss | $ 17,907,000 | $ 10,960,000 | ||||||||||||||||||||||||
| Net income per share available to common shares | $ 33 | $ 20 | ||||||||||||||||||||||||
| 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 | Adjustment | MinuteKey | ||||||||||||||||||||||||||
| Consolidated Balance Sheets | ||||||||||||||||||||||||||
| Goodwill | 1,160,000 | (1,160,000) | ||||||||||||||||||||||||
| Deferred tax liabilities | $ 1,160,000 | |||||||||||||||||||||||||
| Hman Group holdings Inc and subsidiaries | Adjustment | Big Time | ||||||||||||||||||||||||||
| Consolidated Balance Sheets | ||||||||||||||||||||||||||
| Goodwill | $ 2,067,000 | (2,067,000) | ||||||||||||||||||||||||
| Deferred tax liabilities | $ 2,067,000 | |||||||||||||||||||||||||