Quarterly report pursuant to Section 13 or 15(d)

Segment Information - Consolidated Financial Information (Details)

v3.21.2
Segment Information - Consolidated Financial Information (Details)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Jun. 30, 2021
segment
Sep. 30, 2021
USD ($)
segment
Sep. 30, 2020
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]          
Total segment adjusted EBITDA (loss)   $ 873 $ (1,435) $ (18,646) $ (14,299)
Number of operating segments | segment   2      
No of reportable segments | segment 1 2      
Reconciling items:          
Depreciation and amortization   $ (4,431) (3,104) (10,787) (5,021)
Non-cash stock-based compensation   (5,884) (507) (29,249) (1,239)
Non-cash bonus expense   (695)   (1,378)  
Acquisition and related (Income) expense   (1,958) 1,537 (4,648) 386
Non-cash long-lived asset impairment charge   (76) (239) (216) (540)
Revaluation of contingent consideration   (195) (100) 380 (1,500)
Investment income and realized gains   (248)   (448)  
Operating loss   (12,614) (3,848) (64,992) (22,213)
Acquisition and related (income) expense of non-cash stock based compensation related to legacy acquisitions.       112 302
Vertical Software | Operating Segments          
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]          
Total segment adjusted EBITDA (loss)   7,712 7,673 19,041 15,875
Insurance | Operating Segments          
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]          
Total segment adjusted EBITDA (loss)   5,473 313 3,067 (62)
Corporate and other | Corporate          
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]          
Total segment adjusted EBITDA (loss)   $ (12,312) $ (9,421) $ (40,754) (30,272)
Divested Businesses          
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]          
Total segment adjusted EBITDA (loss)         $ 160