$IIIV
i3 Verticals, Inc. Stock $iiiv

$iiiv Overview Financials Valuation SEC Filings Company Website

2020 Q3 Form 10-K Financial Statement

#000172868820000086 Filed on November 23, 2020

Income Statement

Concept	2020 Q3	2020 Q2	2020 Q1
Revenue	$38.27M	$31.57M	$39.18M
YoY Change	-64.75%	-67.61%	-54.12%
Cost Of Revenue	$12.40M	$0.00	$0.00
YoY Change	-84.86%	-100.0%	-100.0%
Gross Profit	$25.90M	$25.95M	$32.39M
YoY Change	-2.63%	-5.24%	33.53%
Gross Profit Margin	67.67%	82.2%	82.68%
Selling, General & Admin	$20.10M	$18.13M	$20.79M
YoY Change	9.24%	3.1%	45.16%
% of Gross Profit	77.61%	69.87%	64.17%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$4.550M	$4.475M	$4.538M
YoY Change	-2.78%	1.13%	16.42%
% of Gross Profit	17.57%	17.24%	14.01%
Operating Expenses	$24.70M	$18.13M	$20.79M
YoY Change	-0.4%	3.1%	45.16%
Operating Profit	$1.198M	$437.0K	$2.041M
YoY Change	-35.9%	-63.4%	-1105.42%
Interest Expense	-$2.300M	-$2.400M	-$2.200M
YoY Change	15.0%	26.32%	83.33%
% of Operating Profit	-191.99%	-549.2%	-107.79%
Other Income/Expense, Net	-$1.800M	-$3.252M	-$2.184M
YoY Change		69.55%	89.09%
Pretax Income	-$2.899M	-$2.815M	-$143.0K
YoY Change	1858.78%	288.81%	-89.47%
Income Tax	-$900.0K	-$5.000K	-$2.062M
% Of Pretax Income
Net Earnings	-$651.0K	-$356.0K	$737.0K
YoY Change	-30.0%	-70.11%	-166.88%
Net Earnings / Revenue	-1.7%	-1.13%	1.88%
Basic Earnings Per Share	-$0.04	-$0.02	$0.05
Diluted Earnings Per Share	-$0.06	-$0.02	$0.05
COMMON SHARES
Basic Shares Outstanding		14.86M shares	14.46M shares
Diluted Shares Outstanding		14.86M shares	16.11M shares

Balance Sheet

Concept	2020 Q3	2020 Q2	2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$15.60M	$9.100M	$1.600M
YoY Change	1318.18%	506.67%	14.29%
Cash & Equivalents	$15.57M	$9.136M	$1.591M
Short-Term Investments
Other Short-Term Assets	$1.937M	$5.800M	$4.700M
YoY Change	-52.76%	9.43%	30.56%
Inventory	$1.309M	$1.527M	$1.662M
Prepaid Expenses
Receivables	$17.54M	$16.35M	$13.52M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$37.98M	$31.28M	$19.77M
YoY Change	84.6%	55.9%	17.8%
LONG-TERM ASSETS
Property, Plant & Equipment	$5.339M	$5.506M	$5.035M
YoY Change	6.23%	43.57%	64.81%
Goodwill	$187.0M	$167.1M	$167.1M
YoY Change	11.12%	0.72%	59.63%
Intangibles	$109.2M	$99.88M	$102.8M
YoY Change	1.69%	-6.18%	24.41%
Long-Term Investments
YoY Change
Other Assets	$5.197M	$5.193M	$5.101M
YoY Change	123.14%	152.46%	39.98%
Total Long-Term Assets	$365.6M	$329.2M	$331.4M
YoY Change	11.2%	1.86%	64.3%
TOTAL ASSETS
Total Short-Term Assets	$37.98M	$31.28M	$19.77M
Total Long-Term Assets	$365.6M	$329.2M	$331.4M
Total Assets	$403.5M	$360.5M	$351.2M
YoY Change	15.52%	5.02%	60.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.845M	$4.559M	$3.520M
YoY Change	11.84%	-38.47%	4.79%
Accrued Expenses	$24.06M	$15.47M	$17.88M
YoY Change	11.61%	-1.0%	14.73%
Deferred Revenue	$10.99M	$9.714M
YoY Change	7.32%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$38.90M	$29.74M	$31.02M
YoY Change	10.39%	4.76%	7.7%
LONG-TERM LIABILITIES
Long-Term Debt	$90.76M	$134.1M	$123.2M
YoY Change	-34.85%	-2.57%	75.43%
Other Long-Term Liabilities	$6.140M	$3.260M	$4.385M
YoY Change	-32.7%	-74.79%	-7.18%
Total Long-Term Liabilities	$96.90M	$137.4M	$127.6M
YoY Change	-34.71%	-8.77%	70.23%
TOTAL LIABILITIES
Total Short-Term Liabilities	$38.90M	$29.74M	$31.02M
Total Long-Term Liabilities	$96.90M	$137.4M	$127.6M
Total Liabilities	$163.4M	$193.0M	$184.4M
YoY Change	-21.03%	-4.84%	77.71%
SHAREHOLDERS EQUITY
Retained Earnings	-$2.023M	-$1.372M	-$1.016M
YoY Change	-12.39%	-0.51%	440.43%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$155.6M	$106.3M	$103.1M
YoY Change
Total Liabilities & Shareholders Equity	$403.5M	$360.5M	$351.2M
YoY Change	15.52%	5.02%	60.72%

Cashflow Statement

Concept	2020 Q3	2020 Q2	2020 Q1
OPERATING ACTIVITIES
Net Income	-$651.0K	-$356.0K	$737.0K
YoY Change	-30.0%	-70.11%	-166.88%
Depreciation, Depletion And Amortization	$4.550M	$4.475M	$4.538M
YoY Change	-2.78%	1.13%	16.42%
Cash From Operating Activities	$13.63M	$1.240M	$1.370M
YoY Change	32.33%	-74.59%	-74.39%
INVESTING ACTIVITIES
Capital Expenditures	-$1.880M	-$1.790M	-$1.040M
YoY Change	93.81%	79.0%	76.27%
Acquisitions
YoY Change
Other Investing Activities	-$27.80M	-$80.00K	-$1.050M
YoY Change	151.58%	-99.91%	-95.3%
Cash From Investing Activities	-$29.69M	-$1.860M	-$2.100M
YoY Change	147.0%	-97.86%	-90.84%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	25.97M	8.130M	1.650M
YoY Change	1350.84%	-90.2%	-90.87%
NET CHANGE
Cash From Operating Activities	13.63M	1.240M	1.370M
Cash From Investing Activities	-29.69M	-1.860M	-2.100M
Cash From Financing Activities	25.97M	8.130M	1.650M
Net Change In Cash	9.910M	7.510M	920.0K
YoY Change	14057.14%	595.37%	84.0%
FREE CASH FLOW
Cash From Operating Activities	$13.63M	$1.240M	$1.370M
Capital Expenditures	-$1.880M	-$1.790M	-$1.040M
Free Cash Flow	$15.51M	$3.030M	$2.410M
YoY Change	37.62%	-48.47%	-59.43%

Facts In Submission

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CY2020	dei	Entity File Number EntityFileNumber	001-38532
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CY2019	us-gaap	Profit Loss ProfitLoss	563000	USD
CY2019	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	2060000	USD
CY2019	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	1000	USD
CY2019	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	21660000	USD
CY2019	iiiv	Adjustments To Additional Paid In Capital Capitalization Of Public Offering Costs AdjustmentsToAdditionalPaidInCapitalCapitalizationOfPublicOfferingCosts	899000	USD
CY2019	iiiv	Adjustments To Additional Paid In Capital Tax Related Adjustments AdjustmentsToAdditionalPaidInCapitalTaxRelatedAdjustments	3959000	USD
CY2019	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	225000	USD
CY2019	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	672000	USD
CY2019Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	142441000	USD
CY2019Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	142441000	USD
CY2020	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	0	USD
CY2020	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	10452000	USD
CY2020	us-gaap	Profit Loss ProfitLoss	-979000	USD
CY2020	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	3000	USD
CY2020	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	0	USD
CY2020	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	72557000	USD
CY2020	iiiv	Adjustments To Additional Paid In Capital Capitalization Of Public Offering Costs AdjustmentsToAdditionalPaidInCapitalCapitalizationOfPublicOfferingCosts	697000	USD
CY2020	iiiv	Adjustments To Additional Paid In Capital Deferred Tax Asset AdjustmentsToAdditionalPaidInCapitalDeferredTaxAsset	-941000	USD
CY2020	iiiv	Adjustments To Additional Paid In Capital Tax Related Adjustments AdjustmentsToAdditionalPaidInCapitalTaxRelatedAdjustments	896000	USD
CY2020	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	254000	USD
CY2020	iiiv	Adjustments To Additional Paid In Capital Allocation Of Equity To Noncontrolling Interest AdjustmentsToAdditionalPaidInCapitalAllocationOfEquityToNoncontrollingInterest	0	USD
CY2020	us-gaap	Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt	27578000	USD
CY2020	iiiv	Adjustments To Additional Paid In Capital Purchases Of Exchangeable Note Hedges AdjustmentsToAdditionalPaidInCapitalPurchasesOfExchangeableNoteHedges	28676000	USD
CY2020	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	14669000	USD
CY2020	iiiv	Adjustments To Additional Paid In Capital Repurchases Of Exchangeable Note Hedges AdjustmentsToAdditionalPaidInCapitalRepurchasesOfExchangeableNoteHedges	-1272000	USD
CY2020Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	240168000	USD
CY2020	us-gaap	Profit Loss ProfitLoss	-979000	USD
CY2019	us-gaap	Profit Loss ProfitLoss	563000	USD
CY2018	us-gaap	Profit Loss ProfitLoss	-4961000	USD
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	18217000	USD
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	16564000	USD
CY2018	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	11839000	USD
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	10452000	USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	6124000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	1567000	USD
CY2020	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	177000	USD
CY2019	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	30000	USD
CY2018	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	14000	USD
CY2020	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	3703000	USD
CY2019	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	721000	USD
CY2018	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1072000	USD
CY2020	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	141000	USD
CY2019	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	152000	USD
CY2018	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	0	USD
CY2020	us-gaap	Gain Loss On Repurchase Of Debt Instrument GainLossOnRepurchaseOfDebtInstrument	-2297000	USD
CY2019	us-gaap	Gain Loss On Repurchase Of Debt Instrument GainLossOnRepurchaseOfDebtInstrument	0	USD
CY2018	us-gaap	Gain Loss On Repurchase Of Debt Instrument GainLossOnRepurchaseOfDebtInstrument	0	USD
CY2020	iiiv	Amortization Of Capitalized Customer Acquisition Costs AmortizationOfCapitalizedCustomerAcquisitionCosts	398000	USD
CY2019	iiiv	Amortization Of Capitalized Customer Acquisition Costs AmortizationOfCapitalizedCustomerAcquisitionCosts	0	USD
CY2018	iiiv	Amortization Of Capitalized Customer Acquisition Costs AmortizationOfCapitalizedCustomerAcquisitionCosts	0	USD
CY2020	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-1000	USD
CY2019	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-8000	USD
CY2018	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-5000	USD
CY2020	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-3207000	USD
CY2019	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-586000	USD
CY2018	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-682000	USD
CY2020	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	0	USD
CY2019	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	0	USD
CY2018	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	8487000	USD
CY2020	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-1409000	USD
CY2019	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	3389000	USD
CY2018	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	3866000	USD
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1028000	USD
CY2019	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2430000	USD
CY2018	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2321000	USD
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	984000	USD
CY2019	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	817000	USD
CY2018	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1017000	USD
CY2020	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1544000	USD
CY2019	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	2769000	USD
CY2018	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	3182000	USD
CY2020	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	239000	USD
CY2019	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-1768000	USD
CY2018	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	1172000	USD
CY2020	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	1575000	USD
CY2019	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	1572000	USD
CY2018	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	2040000	USD
CY2020	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	617000	USD
CY2019	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	2588000	USD
CY2018	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-123000	USD
CY2020	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	93000	USD
CY2019	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-44000	USD
CY2018	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	362000	USD
CY2020	us-gaap	Payment For Contingent Consideration Liability Operating Activities PaymentForContingentConsiderationLiabilityOperatingActivities	5039000	USD
CY2019	us-gaap	Payment For Contingent Consideration Liability Operating Activities PaymentForContingentConsiderationLiabilityOperatingActivities	1560000	USD
CY2018	us-gaap	Payment For Contingent Consideration Liability Operating Activities PaymentForContingentConsiderationLiabilityOperatingActivities	2092000	USD
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	23720000	USD
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	26597000	USD
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	18080000	USD
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2911000	USD
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	807000	USD
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2217000	USD
CY2020	us-gaap	Payments For Software PaymentsForSoftware	2893000	USD
CY2019	us-gaap	Payments For Software PaymentsForSoftware	2227000	USD
CY2018	us-gaap	Payments For Software PaymentsForSoftware	1092000	USD
CY2020	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1788000	USD
CY2019	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	3586000	USD
CY2018	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1207000	USD
CY2020	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	27689000	USD
CY2019	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	137036000	USD
CY2018	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	32362000	USD
CY2020	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	150000	USD
CY2019	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	72000	USD
CY2018	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	1177000	USD
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-35431000	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-143728000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-38055000	USD
CY2020	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	172123000	USD
CY2019	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	188491000	USD
CY2018	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	27250000	USD
CY2020	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	313267000	USD
CY2019	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	51867000	USD
CY2018	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	95600000	USD
CY2020	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	138000000	USD
CY2019	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	0	USD
CY2018	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	0	USD
CY2020	us-gaap	Payments For Hedge Financing Activities PaymentsForHedgeFinancingActivities	28676000	USD
CY2019	us-gaap	Payments For Hedge Financing Activities PaymentsForHedgeFinancingActivities	0	USD
CY2018	us-gaap	Payments For Hedge Financing Activities PaymentsForHedgeFinancingActivities	0	USD
CY2020	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	14669000	USD
CY2019	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	0	USD
CY2018	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	0	USD
CY2020	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	17414000	USD
CY2019	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	0	USD
CY2018	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	0	USD
CY2020	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	0	USD
CY2019	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	0	USD
CY2018	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	24671000	USD
CY2020	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	0	USD
CY2019	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	35000000	USD
CY2018	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	5000000	USD
CY2020	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	0	USD
CY2019	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	0	USD
CY2018	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	10486000	USD
CY2020	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	0	USD
CY2019	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	0	USD
CY2018	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	5489000	USD
CY2020	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	5300000	USD
CY2019	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	168000	USD
CY2018	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	266000	USD
CY2020	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	0	USD
CY2019	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	0	USD
CY2018	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	270000	USD
CY2020	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	82901000	USD
CY2019	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	111687000	USD
CY2018	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2020	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	USD
CY2019	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	USD
CY2018	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	89506000	USD
CY2020	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	10883000	USD
CY2019	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	90027000	USD
CY2018	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	4635000	USD
CY2020	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	3492000	USD
CY2019	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	2634000	USD
CY2018	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	977000	USD
CY2020	us-gaap	Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid	3000	USD
CY2019	us-gaap	Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid	2060000	USD
CY2018	us-gaap	Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid	0	USD
CY2020	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	764000	USD
CY2019	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	672000	USD
CY2018	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2020	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	310000	USD
CY2019	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
CY2018	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	29112000	USD
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	119094000	USD
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	19244000	USD
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	17401000	USD
CY2019	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	1963000	USD
CY2018	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-731000	USD
CY2019Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3200000	USD
CY2018Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1237000	USD
CY2017Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1968000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	20601000	USD
CY2019Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3200000	USD
CY2018Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1237000	USD
CY2020	us-gaap	Interest Paid Net InterestPaidNet	5250000	USD
CY2019	us-gaap	Interest Paid Net InterestPaidNet	4911000	USD
CY2018	us-gaap	Interest Paid Net InterestPaidNet	7881000	USD
CY2020	us-gaap	Income Taxes Paid IncomeTaxesPaid	792000	USD
CY2019	us-gaap	Income Taxes Paid IncomeTaxesPaid	1420000	USD
CY2018	us-gaap	Income Taxes Paid IncomeTaxesPaid	483000	USD
CY2019Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1119000	USD
CY2018Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	572000	USD
CY2017Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	955000	USD
CY2019Q3	us-gaap	Restricted Cash RestrictedCash	2081000	USD
CY2018Q3	us-gaap	Restricted Cash RestrictedCash	665000	USD
CY2017Q3	us-gaap	Restricted Cash RestrictedCash	1013000	USD
CY2019Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3200000	USD
CY2018Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1237000	USD
CY2017Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1968000	USD
CY2020Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	15568000	USD
CY2019Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1119000	USD
CY2018Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	572000	USD
CY2020Q3	us-gaap	Restricted Cash RestrictedCash	5033000	USD
CY2019Q3	us-gaap	Restricted Cash RestrictedCash	2081000	USD
CY2020Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	310000	USD
CY2019Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	232000	USD
CY2018Q3	us-gaap	Restricted Cash RestrictedCash	665000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	20601000	USD
CY2019Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3200000	USD
CY2018Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1237000	USD
CY2020	us-gaap	Nature Of Operations NatureOfOperations	ORGANIZATION AND OPERATIONS<div style="margin-bottom:12pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">i3 Verticals, Inc. (the “Company”) was formed as a Delaware corporation on January 17, 2018. The Company was formed for the purpose of completing an initial public offering (“IPO”) of its Class A common stock and other related transactions in order to carry on the business of i3 Verticals, LLC and its subsidiaries. i3 Verticals, LLC was founded in 2012 and delivers seamlessly integrated payment and software solutions to small- and medium-sized businesses (“SMBs”) and organizations in strategic vertical markets. The Company’s headquarters are in Nashville, Tennessee, with operations throughout the United States. Unless the context otherwise requires, references to “we,” “us,” “our,” “i3 Verticals” and the “Company” refer to i3 Verticals, Inc. and its subsidiaries, including i3 Verticals, LLC.</span></div><div style="margin-bottom:4pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Initial Public Offering</span></div><div style="margin-bottom:12pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On June 25, 2018, the Company completed the IPO of 7,647,500 shares of its Class A common stock at a public offering price of $13.00 per share. The Company received approximately $92.5 million of net proceeds, after deducting underwriting discounts and commissions, which the Company used to purchase newly issued common units from i3 Verticals, LLC (the “Common Units”), and Common Units from a selling Common Unit holder, in each case at a price per Common Unit equal to the price per share paid by the underwriters for shares of the Company's Class A common stock in the IPO. </span></div><div style="margin-bottom:4pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Reorganization Transactions</span></div><div style="margin-bottom:12pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In connection with the IPO, the Company completed the following transactions (the “Reorganization Transactions”):</span></div><div style="margin-bottom:12pt;padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">i3 Verticals, LLC amended and restated its existing limited liability company agreement to, among other things, (1) convert all existing Class A units, common units (including common units issued upon the exercise of existing warrants) and Class P units of ownership interest in i3 Verticals, LLC into either Class A voting common units of i3 Verticals, LLC (such holders of Class A voting common units referred to herein as the “Continuing Equity Owners”) or Class B non-voting common units of i3 Verticals, LLC (such holders of Class B non-voting common units referred to herein as the “Former Equity Owners”), and (2) appoint i3 Verticals, Inc. as the sole managing member of i3 Verticals, LLC upon its acquisition of Common Units in connection with the IPO;</span></div><div style="margin-bottom:12pt;padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">the Company amended and restated its certificate of incorporation to provide for, among other things, Class A common stock and Class B common stock;</span></div><div style="margin-bottom:12pt;padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">i3 Verticals, LLC and the Company consummated a merger among i3 Verticals, LLC, i3 Verticals, Inc. and a newly formed wholly-owned subsidiary of i3 Verticals, Inc. (“MergerSub”) whereby: (1) MergerSub merged with and into i3 Verticals, LLC, with i3 Verticals, LLC as the surviving entity; (2) Class A voting common units converted into newly issued Common Units in i3 Verticals, LLC together with an equal number of shares of Class B common stock of i3 Verticals, Inc., and (3) Class B non-voting common units converted into Class A common stock of i3 Verticals, Inc. based on a conversion ratio that provided an equitable adjustment to reflect the full value of the Class B non-voting common units; and</span></div><div style="margin-bottom:12pt;padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">the Company issued shares of its Class A common stock pursuant to a voluntary private conversion of certain subordinated notes (the “Junior Subordinated Notes”) by certain related and unrelated creditors of i3 Verticals, LLC.</span></div><div style="margin-bottom:12pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Following the completion of the IPO and Reorganization Transactions, the Company became a holding company and its principal asset is the Common Units in i3 Verticals, LLC that it owns. i3 Verticals, Inc. operates and controls all of i3 Verticals, LLC's operations and, through i3 Verticals, LLC and its subsidiaries, conducts i3 Verticals, LLC's business. i3 Verticals, Inc. has a majority economic interest in i3 Verticals, LLC. </span></div><div style="margin-bottom:4pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Public Offerings</span></div><div style="margin-bottom:12pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On June 10, 2019, the Company completed a secondary public offering (the “June 2019 Secondary Public Offering”) of 5,165,527 shares of its Class A common stock, at a public offering price of $22.75 per share, which included a full exercise of the underwriters' option to purchase 673,764 additional shares of Class A Common Stock from the Company. The Company received approximately $111,640 of net proceeds, after deducting underwriting discounts and commissions, but before offering expenses. The Company used the net proceeds to purchase (1) 1,000,000 Common Units directly from i3 Verticals, LLC, and (2) 4,165,527 Common Units (including 673,764 Common Units due to the exercise of the underwriters' option to purchase additional shares in full) and an equivalent number of Class B common stock (which shares were then canceled) from certain Continuing Equity Owners, in each case at a price per Common Unit equal to the price per share paid by the underwriters for shares of the Company's Class A common stock in the offering. i3 Verticals, LLC received $20,870 in net proceeds from the sale of Common Units to the Company, which it used to repay outstanding indebtedness. </span></div><div style="margin-bottom:12pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On September 15, 2020, the Company completed a primary public offering (the “September 2020 Public Offering”) of 3,737,500 shares of its Class A common stock, at a public offering price of $23.50 per share, which included a full exercise of the underwriters' option to purchase 487,500 additional shares of Class A Common Stock from the Company. The Company received approximately $83,400 of net proceeds, after deducting underwriting discounts and commissions, but before offering expenses. The Company used the net proceeds to purchase (1) 3,250,000 Common Units directly from i3 Verticals, LLC, and (2) 487,500 Common Units pursuant to the exercise of the underwriters' option to purchase additional shares in full and an equivalent number of Class B common stock (which shares were then canceled) from certain Continuing Equity Owners, in each case at a price per Common Unit equal to the price per share paid by the underwriters for shares of the Company's Class A common stock in the offering. i3 Verticals, LLC received $72,018 in net proceeds from the sale of Common Units to the Company, which it used to repay outstanding indebtedness. </span></div><div style="margin-bottom:12pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">i3 Verticals, Inc. is the sole managing member of i3 Verticals, LLC and as a result, consolidates the financial results of i3 Verticals, LLC and reports a non-controlling interest representing the Common Units of i3 Verticals, LLC held by the Continuing Equity Owners. </span></div><div style="margin-bottom:12pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As the Reorganization Transactions are considered transactions between entities under common control, the financial statements retroactively reflect the accounts of i3 Verticals, LLC for periods prior to the IPO and Reorganization Transactions.</span></div><div style="margin-bottom:12pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Continuing Equity Owners who own Common Units in i3 Verticals, LLC may redeem at each of their options (subject in certain circumstances to time-based vesting requirements) their Common Units for, at the election of i3 Verticals, LLC, cash or newly-issued shares of the Company's Class A common stock.</span></div>As of September 30, 2020, i3 Verticals, Inc. owned 61.3% of the economic interest in i3 Verticals, LLC. As of September 30, 2020, the Continuing Equity Owners owned Common Units in i3 Verticals, LLC representing approximately 38.7% of the economic interest in i3 Verticals, LLC, shares of Class A common stock in the Company representing approximately 0.5% of the economic interest and voting power in the Company, and shares of Class B common stock in i3 Verticals, Inc., representing approximately 38.7% of the voting power in the Company. Combining the Class A common stock and Class B common stock, the Continuing Equity Holders hold approximately 39.2% of the economic interest and voting power in i3 Verticals, Inc.
CY2020Q3	us-gaap	Inventory Net InventoryNet	1309000	USD
CY2019Q3	us-gaap	Inventory Net InventoryNet	1294000	USD
CY2019	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2018	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2020	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2020	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P3Y
CY2020Q3	us-gaap	Notes Receivable Fair Value Disclosure NotesReceivableFairValueDisclosure	1195000	USD
CY2019Q3	us-gaap	Notes Receivable Fair Value Disclosure NotesReceivableFairValueDisclosure	195000	USD
CY2020	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
CY2020	us-gaap	Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual	1275000	USD
CY2020	us-gaap	Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual	327000	USD
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2018	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2019	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2020	us-gaap	Number Of Reporting Units NumberOfReportingUnits	5	reportable_unit
CY2018	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
CY2019	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	150134000	USD
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	150134000	USD
CY2019Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	10237000	USD
CY2020	iiiv	Contract With Customer Liability Additions ContractWithCustomerLiabilityAdditions	22963000	USD
CY2020	iiiv	Contract With Customer Liability Revenue Recognized During Period ContractWithCustomerLiabilityRevenueRecognizedDuringPeriod	22146000	USD
CY2020Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	11054000	USD
CY2020Q3	us-gaap	Capitalized Contract Cost Gross CapitalizedContractCostGross	3140000	USD
CY2020	us-gaap	Advertising Expense AdvertisingExpense	1813000	USD
CY2019	us-gaap	Advertising Expense AdvertisingExpense	1443000	USD
CY2018	us-gaap	Advertising Expense AdvertisingExpense	926000	USD
CY2020	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	10452000	USD
CY2019	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	6124000	USD
CY2018	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1567000	USD
CY2020	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-bottom:4pt;margin-top:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates </span></div><div style="margin-bottom:12pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Such estimates include, but are not limited to, the value of purchase consideration paid and identifiable assets acquired and assumed in acquisitions, goodwill and intangible asset impairment review, warrant valuation, revenue recognition for contracts with multiple performance obligations, loss reserves, assumptions used in the calculation of equity-based compensation and in the calculation of income taxes, and certain tax assets and liabilities as well as the related valuation allowances. The Company bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances. Actual results could differ from those estimates. The impact of the COVID-19 pandemic on certain of the Company's estimates, including goodwill and intangible assets, is uncertain at this time. If general economic conditions continue to deteriorate or remain uncertain for an extended period of time, the trading price of our common stock, which has already declined in recent months, could decline further. If the stock price continues to be depressed or decreases further, it may cause a triggering event for impairment testing of fair-valued assets, including goodwill and intangible assets. </span></div><div style="margin-bottom:4pt;margin-top:6pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">During the year ended September 30, 2020, the Company has recorded a $2,668 reduction in the valuation allowance on the deferred tax asset related to the Company’s investment in partnership and a corresponding reduction in the Company's income tax expense for the year ended September 30, 2020. Management has determined an additional portion of the deferred tax asset will be more likely than not realized based off an evaluation of the four sources of taxable income. </span></div>During the year ended September 30, 2020, the Company has elected to make a policy change to allocate stock compensation expense to the holders of shares of Class B common stock of i3 Verticals, Inc. This change resulted in a $235 reduction in the benefit from income taxes and a corresponding reduction in the Company's net loss, a $3,728 increase to the net loss attributable to non-controlling interest and a $3,493 decrease to the net loss attributable to i3 Verticals, Inc. for the year ended September 30, 2020.
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	150134000	USD
CY2020	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	0	USD
CY2020Q3	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	4869000	USD
CY2020Q3	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	36755000	USD
CY2020Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	5197000	USD
CY2020Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-2023000	USD
CY2020Q3	us-gaap	Minority Interest MinorityInterest	84590000	USD
CY2020	iiiv	Number Of Third Party Payment Processors NumberOfThirdPartyPaymentProcessors	6	payment_processor
CY2018	us-gaap	Acquired Finite Lived Intangible Assets Weighted Average Useful Life AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife	P10Y
CY2019	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	1179000	USD
CY2020	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	156036000	USD
CY2019	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	383546000	USD
CY2020	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-1170000	USD
CY2019	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	472000	USD
CY2020Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2996000	USD
CY2019Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1944000	USD
CY2020Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5339000	USD
CY2019Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5026000	USD
CY2020	us-gaap	Depreciation Depreciation	1825000	USD
CY2019	us-gaap	Depreciation Depreciation	1195000	USD
CY2018	us-gaap	Depreciation Depreciation	802000	USD
CY2020Q3	us-gaap	Capitalized Computer Software Accumulated Amortization CapitalizedComputerSoftwareAccumulatedAmortization	7134000	USD
CY2019Q3	us-gaap	Capitalized Computer Software Accumulated Amortization CapitalizedComputerSoftwareAccumulatedAmortization	5726000	USD
CY2020Q3	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	16989000	USD
CY2019Q3	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	15454000	USD
CY2020	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	5756000	USD
CY2019	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	15067000	USD
CY2020	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	3978000	USD
CY2019	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	2977000	USD
CY2018	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	1696000	USD
CY2018Q3	us-gaap	Goodwill Goodwill	83954000	USD
CY2019	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	84330000	USD
CY2019Q3	us-gaap	Goodwill Goodwill	168284000	USD
CY2020	us-gaap	Goodwill Transfers GoodwillTransfers	0	USD
CY2020	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	18721000	USD
CY2020Q3	us-gaap	Goodwill Goodwill	187005000	USD
CY2020Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	166639000	USD
CY2020Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	57448000	USD
CY2020Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	109191000	USD
CY2020Q3	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	166681000	USD
CY2020Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	57448000	USD
CY2020Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	109233000	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	155056000	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	47673000	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	107383000	USD
CY2019Q3	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	155092000	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	47673000	USD
CY2019Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	107419000	USD
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	12414000	USD
CY2019	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	12394000	USD
CY2018	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	9341000	USD
CY2020Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	11645000	USD
CY2020Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	10500000	USD
CY2020Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	9428000	USD
CY2020Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	8702000	USD
CY2020Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	8495000	USD
CY2020Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	60421000	USD
CY2020Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	109191000	USD
CY2020Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	3867000	USD
CY2019Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	4256000	USD
CY2020Q3	us-gaap	Interest Payable Current InterestPayableCurrent	141000	USD
CY2019Q3	us-gaap	Interest Payable Current InterestPayableCurrent	254000	USD
CY2020Q3	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	10062000	USD
CY2019Q3	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	10223000	USD
CY2020Q3	iiiv	Escrow Liabilities Current EscrowLiabilitiesCurrent	4363000	USD
CY2019Q3	iiiv	Escrow Liabilities Current EscrowLiabilitiesCurrent	1414000	USD
CY2020Q3	iiiv	Tax Receivable Agreement Liability Current TaxReceivableAgreementLiabilityCurrent	0	USD
CY2019Q3	iiiv	Tax Receivable Agreement Liability Current TaxReceivableAgreementLiabilityCurrent	24000	USD
CY2020Q3	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	1828000	USD
CY2019Q3	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	1968000	USD
CY2020Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	3803000	USD
CY2019Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	3421000	USD
CY2020Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	24064000	USD
CY2019Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	21560000	USD
CY2020Q3	us-gaap	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	2972000	USD
CY2019Q3	us-gaap	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	8003000	USD
CY2020Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	2212000	USD
CY2019Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	516000	USD
CY2020Q3	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	956000	USD
CY2019Q3	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	605000	USD
CY2020Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	6140000	USD
CY2019Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	9124000	USD
CY2020Q3	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	4567000	USD
CY2019Q3	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	1846000	USD
CY2020Q3	us-gaap	Long Term Debt LongTermDebt	90758000	USD
CY2019Q3	us-gaap	Long Term Debt LongTermDebt	139298000	USD
CY2020Q3	us-gaap	Convertible Debt Fair Value Disclosures ConvertibleDebtFairValueDisclosures	102064000	USD
CY2020Q1	us-gaap	Payments For Hedge Financing Activities PaymentsForHedgeFinancingActivities	28676000	USD
CY2019Q2	iiiv	Debt Issuance Costs Incurred In Period DebtIssuanceCostsIncurredInPeriod	152000	USD
CY2020Q3	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	4212000	USD
CY2019Q3	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	1245000	USD
CY2020	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	758000	USD
CY2019	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	721000	USD
CY2018	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1072000	USD
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-34000	USD
CY2019	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	220000	USD
CY2018	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	668000	USD
CY2018	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	668000	USD
CY2018	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	668000	USD
CY2020	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	446000	USD
CY2020	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	446000	USD
CY2019	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	189000	USD
CY2019	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	189000	USD
CY2018	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	351000	USD
CY2018	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	351000	USD
CY2020	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-3018000	USD
CY2020	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-3018000	USD
CY2019	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-487000	USD
CY2019	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-487000	USD
CY2018	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-685000	USD
CY2018	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-685000	USD
CY2020	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-189000	USD
CY2019	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-99000	USD
CY2018	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	3000	USD
CY2018	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	3000	USD
CY2018	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	3000	USD
CY2018	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	3000	USD
CY2018	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	3000	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2795000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-177000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	337000	USD
CY2020	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-792000	USD
CY2020	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2019	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	81000	USD
CY2019	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2018	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-1139000	USD
CY2018	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.246
CY2020	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	-85000	USD
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Tax Exempt Income EffectiveIncomeTaxRateReconciliationTaxExemptIncome	0.023
CY2019	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	1007000	USD
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Tax Exempt Income EffectiveIncomeTaxRateReconciliationTaxExemptIncome	2.609
CY2018	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	-294000	USD
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Tax Exempt Income EffectiveIncomeTaxRateReconciliationTaxExemptIncome	0.064
CY2020	iiiv	Effective Income Tax Rate Reconciliation Valuation Allowance Amount EffectiveIncomeTaxRateReconciliationValuationAllowanceAmount	2694000	USD
CY2020	iiiv	Effective Income Tax Rate Reconciliation Valuation Allowance Percent EffectiveIncomeTaxRateReconciliationValuationAllowancePercent	-0.714
CY2019	iiiv	Effective Income Tax Rate Reconciliation Valuation Allowance Amount EffectiveIncomeTaxRateReconciliationValuationAllowanceAmount	-251000	USD
CY2019	iiiv	Effective Income Tax Rate Reconciliation Valuation Allowance Percent EffectiveIncomeTaxRateReconciliationValuationAllowancePercent	-0.650
CY2018	iiiv	Effective Income Tax Rate Reconciliation Valuation Allowance Amount EffectiveIncomeTaxRateReconciliationValuationAllowanceAmount	-965000	USD
CY2018	iiiv	Effective Income Tax Rate Reconciliation Valuation Allowance Percent EffectiveIncomeTaxRateReconciliationValuationAllowancePercent	0.209
CY2020	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	244000	USD
CY2020	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.065
CY2019	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	104000	USD
CY2019	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.269
CY2018	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	295000	USD
CY2018	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.064
CY2020	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	496000	USD
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	-0.131
CY2019	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	582000	USD
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	1.508
CY2018	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	66000	USD
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	-0.014
CY2020	iiiv	Effective Income Tax Rate Reconciliation Revaluation Of Debt And Other Debt Transaction Differences Amount EffectiveIncomeTaxRateReconciliationRevaluationOfDebtAndOtherDebtTransactionDifferencesAmount	222000	USD
CY2020	iiiv	Effective Income Tax Rate Reconciliation Revaluation Of Debt And Other Debt Transaction Differences Percent EffectiveIncomeTaxRateReconciliationRevaluationOfDebtAndOtherDebtTransactionDifferencesPercent	-0.059
CY2019	iiiv	Effective Income Tax Rate Reconciliation Revaluation Of Debt And Other Debt Transaction Differences Amount EffectiveIncomeTaxRateReconciliationRevaluationOfDebtAndOtherDebtTransactionDifferencesAmount	-189000	USD
CY2019	iiiv	Effective Income Tax Rate Reconciliation Revaluation Of Debt And Other Debt Transaction Differences Percent EffectiveIncomeTaxRateReconciliationRevaluationOfDebtAndOtherDebtTransactionDifferencesPercent	-0.490
CY2018	iiiv	Effective Income Tax Rate Reconciliation Revaluation Of Debt And Other Debt Transaction Differences Amount EffectiveIncomeTaxRateReconciliationRevaluationOfDebtAndOtherDebtTransactionDifferencesAmount	332000	USD
CY2018	iiiv	Effective Income Tax Rate Reconciliation Revaluation Of Debt And Other Debt Transaction Differences Percent EffectiveIncomeTaxRateReconciliationRevaluationOfDebtAndOtherDebtTransactionDifferencesPercent	-0.072
CY2020	iiiv	Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Amount EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActAmount	0	USD
CY2020	iiiv	Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Percent EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActPercent	0
CY2019	iiiv	Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Amount EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActAmount	0	USD
CY2019	iiiv	Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Percent EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActPercent	0
CY2018	iiiv	Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Amount EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActAmount	-471000	USD
CY2018	iiiv	Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Percent EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActPercent	0.102
CY2020	iiiv	Effective Income Tax Rate Reconciliation Liability For Uncertain Tax Positions Amount EffectiveIncomeTaxRateReconciliationLiabilityForUncertainTaxPositionsAmount	108000	USD
CY2020	iiiv	Effective Income Tax Rate Reconciliation Liability For Uncertain Tax Positions Percent EffectiveIncomeTaxRateReconciliationLiabilityForUncertainTaxPositionsPercent	-0.029
CY2019	iiiv	Effective Income Tax Rate Reconciliation Liability For Uncertain Tax Positions Amount EffectiveIncomeTaxRateReconciliationLiabilityForUncertainTaxPositionsAmount	0	USD
CY2019	iiiv	Effective Income Tax Rate Reconciliation Liability For Uncertain Tax Positions Percent EffectiveIncomeTaxRateReconciliationLiabilityForUncertainTaxPositionsPercent	0
CY2018	iiiv	Effective Income Tax Rate Reconciliation Liability For Uncertain Tax Positions Amount EffectiveIncomeTaxRateReconciliationLiabilityForUncertainTaxPositionsAmount	0	USD
CY2018	iiiv	Effective Income Tax Rate Reconciliation Liability For Uncertain Tax Positions Percent EffectiveIncomeTaxRateReconciliationLiabilityForUncertainTaxPositionsPercent	0
CY2020	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	431000	USD
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	-0.114
CY2019	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	0	USD
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0
CY2018	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	0	USD
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0
CY2020	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-33000	USD
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	0.009
CY2019	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	1000	USD
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	0.003
CY2018	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-5000	USD
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	0.001
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2795000	USD
CY2020	iiiv	Income Tax Expense Benefit Percent IncomeTaxExpenseBenefitPercent	0.741
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-177000	USD
CY2019	iiiv	Income Tax Expense Benefit Percent IncomeTaxExpenseBenefitPercent	-0.459
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	337000	USD
CY2018	iiiv	Income Tax Expense Benefit Percent IncomeTaxExpenseBenefitPercent	-0.073
CY2020Q3	iiiv	Deferred Tax Assets Capital Contribution DeferredTaxAssetsCapitalContribution	47897000	USD
CY2019Q3	iiiv	Deferred Tax Assets Capital Contribution DeferredTaxAssetsCapitalContribution	40880000	USD
CY2020Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	1187000	USD
CY2019Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	811000	USD
CY2020Q3	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	525000	USD
CY2019Q3	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	564000	USD
CY2020Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	181000	USD
CY2019Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	110000	USD
CY2020Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	10969000	USD
CY2019Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	6360000	USD
CY2020Q3	iiiv	Deferred Tax Asset Business Interest Expense Carryforward DeferredTaxAssetBusinessInterestExpenseCarryforward	2498000	USD
CY2019Q3	iiiv	Deferred Tax Asset Business Interest Expense Carryforward DeferredTaxAssetBusinessInterestExpenseCarryforward	2006000	USD
CY2020Q3	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	901000	USD
CY2019Q3	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	0	USD
CY2020Q3	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	73000	USD
CY2019Q3	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	42000	USD
CY2020Q3	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	64231000	USD
CY2019Q3	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	50773000	USD
CY2020Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	20230000	USD
CY2019Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	16609000	USD
CY2020Q3	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	9167000	USD
CY2019Q3	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	6257000	USD
CY2020Q3	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	291000	USD
CY2019Q3	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	285000	USD
CY2020Q3	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	34543000	USD
CY2019Q3	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	27622000	USD
CY2019Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
CY2020	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	108000	USD
CY2020	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	76000	USD
CY2020Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	184000	USD
CY2020Q3	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	7000	USD
CY2019Q3	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	0	USD
CY2019Q3	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued	0	USD
CY2020Q3	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued	0	USD
CY2020Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	184000	USD
CY2019Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
CY2018Q2	iiiv	Tax Receivable Agreement Percent Of Tax Benefits Payable To Continuing Equity Owners TaxReceivableAgreementPercentOfTaxBenefitsPayableToContinuingEquityOwners	0.85
CY2018Q2	iiiv	Tax Receivable Agreement Percent Of Tax Benefits Retained TaxReceivableAgreementPercentOfTaxBenefitsRetained	0.15
CY2018Q2	iiiv	Tax Receivable Agreement Percent Of Tax Benefits Payable To Continuing Equity Owners TaxReceivableAgreementPercentOfTaxBenefitsPayableToContinuingEquityOwners	0.85
CY2019	iiiv	Increase Decrease In Deferred Tax Assets Net IncreaseDecreaseInDeferredTaxAssetsNet	25776000	USD
CY2019	iiiv	Increase Decrease In Tax Receivable Agreement Liability IncreaseDecreaseInTaxReceivableAgreementLiability	22413000	USD
CY2018Q2	iiiv	Tax Receivable Agreement Percent Of Tax Benefits Payable To Continuing Equity Owners TaxReceivableAgreementPercentOfTaxBenefitsPayableToContinuingEquityOwners	0.85
CY2018Q2	iiiv	Tax Receivable Agreement Percent Of Tax Benefits Payable To Continuing Equity Owners TaxReceivableAgreementPercentOfTaxBenefitsPayableToContinuingEquityOwners	0.85
CY2020	iiiv	Expected Period Of Payout To Continuing Equity Owners ExpectedPeriodOfPayoutToContinuingEquityOwners	P25Y
CY2020Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	1686957	shares
CY2020Q3	us-gaap	Convertible Debt Fair Value Disclosures ConvertibleDebtFairValueDisclosures	102064000	USD
CY2020	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	10452000	USD
CY2019	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	6124000	USD
CY2018	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1567000	USD
CY2020	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	604000	USD
CY2019	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	160000	USD
CY2018	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	0	USD
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	9.07
CY2018Q2	iiiv	Tax Receivable Agreement Percent Of Tax Benefits Payable To Continuing Equity Owners TaxReceivableAgreementPercentOfTaxBenefitsPayableToContinuingEquityOwners	0.85
CY2019Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	4240695	shares
CY2019Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	18.33
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1438900	shares
CY2020	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	30.37
CY2020	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	331141	shares
CY2020	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	15.85
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	137888	shares
CY2020	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	21.56
CY2020Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	5210566	shares
CY2020Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	21.73
CY2020Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	5210566	shares
CY2020Q3	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	2726000	USD
CY2020Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	18620000	USD
CY2020	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y10M24D
CY2020	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	8100000	USD
CY2018Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2018Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2020Q3	iiiv	Common Stock Voting Rights Number Of Votes For Each Share CommonStockVotingRightsNumberOfVotesForEachShare	1	vote
CY2020	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	2820000	USD
CY2019	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	2302000	USD
CY2018	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1555000	USD
CY2020Q3	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	2397000	USD
CY2020Q3	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	2096000	USD
CY2020Q3	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	1469000	USD
CY2020Q3	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	968000	USD
CY2020Q3	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	1221000	USD
CY2020Q3	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	10877000	USD
CY2020Q3	us-gaap	Purchase Obligation Due In Next Twelve Months PurchaseObligationDueInNextTwelveMonths	3334000	USD
CY2020Q3	us-gaap	Purchase Obligation Due In Second Year PurchaseObligationDueInSecondYear	2818000	USD
CY2020Q3	us-gaap	Purchase Obligation Due In Third Year PurchaseObligationDueInThirdYear	2645000	USD
CY2020Q3	us-gaap	Purchase Obligation Due In Fourth Year PurchaseObligationDueInFourthYear	450000	USD
CY2020Q3	us-gaap	Purchase Obligation Due In Fifth Year PurchaseObligationDueInFifthYear	0	USD
CY2020Q3	us-gaap	Purchase Obligation Due After Fifth Year PurchaseObligationDueAfterFifthYear	0	USD
CY2020Q3	us-gaap	Purchase Obligation PurchaseObligation	9247000	USD
CY2020	us-gaap	Revenues Revenues	150134000	USD
CY2020	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	47230000	USD
CY2020	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	78323000	USD
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	18217000	USD
CY2020	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-1409000	USD
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	7773000	USD
CY2020	us-gaap	Gross Profit GrossProfit	123352000	USD
CY2020Q3	us-gaap	Assets Assets	403526000	USD
CY2020Q3	us-gaap	Goodwill Goodwill	187005000	USD
CY2019	us-gaap	Revenues Revenues	376307000	USD
CY2019	us-gaap	Revenues Revenues	376307000	USD
CY2019	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	242867000	USD
CY2019	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	44237000	USD
CY2019	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	62860000	USD
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	16564000	USD
CY2019	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	3389000	USD
CY2019	us-gaap	Operating Income Loss OperatingIncomeLoss	6390000	USD
CY2019	us-gaap	Gross Profit GrossProfit	106866000	USD
CY2019Q3	us-gaap	Assets Assets	349302000	USD
CY2019Q3	us-gaap	Goodwill Goodwill	168284000	USD
CY2018	us-gaap	Revenues Revenues	323508000	USD
CY2018	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	214543000	USD
CY2018	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	40314000	USD
CY2018	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	40585000	USD
CY2018	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	11839000	USD
CY2018	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	3866000	USD
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	12361000	USD
CY2018	us-gaap	Gross Profit GrossProfit	83180000	USD
CY2018Q3	us-gaap	Assets Assets	175142000	USD
CY2018Q3	us-gaap	Goodwill Goodwill	83954000	USD
CY2020	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-560000	USD
CY2019	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	3608000	USD
CY2018	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1937000	USD
CY2020	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	0	USD
CY2019	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	0	USD
CY2018	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	70960000	USD
CY2020	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	3000	USD
CY2019	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	2060000	USD
CY2018	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	0	USD
CY2020	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	5080000	USD
CY2019	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	12077000	USD
CY2018	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	0	USD
CY2020	iiiv	Noncontrolling Interest Adjustments To Prior Periods NoncontrollingInterestAdjustmentsToPriorPeriods	2730000	USD
CY2019	iiiv	Noncontrolling Interest Adjustments To Prior Periods NoncontrollingInterestAdjustmentsToPriorPeriods	0	USD
CY2018	iiiv	Noncontrolling Interest Adjustments To Prior Periods NoncontrollingInterestAdjustmentsToPriorPeriods	0	USD
CY2020	iiiv	Noncontrolling Interest Cumulative Effect Of Adoption Of New Accounting Standard NoncontrollingInterestCumulativeEffectOfAdoptionOfNewAccountingStandard	640000	USD
CY2019	iiiv	Noncontrolling Interest Cumulative Effect Of Adoption Of New Accounting Standard NoncontrollingInterestCumulativeEffectOfAdoptionOfNewAccountingStandard	0	USD
CY2018	iiiv	Noncontrolling Interest Cumulative Effect Of Adoption Of New Accounting Standard NoncontrollingInterestCumulativeEffectOfAdoptionOfNewAccountingStandard	0	USD
CY2020	iiiv	Noncontrolling Interest Increase From Allocation Of Equity NoncontrollingInterestIncreaseFromAllocationOfEquity	24495000	USD
CY2019	iiiv	Noncontrolling Interest Increase From Allocation Of Equity NoncontrollingInterestIncreaseFromAllocationOfEquity	0	USD
CY2018	iiiv	Noncontrolling Interest Increase From Allocation Of Equity NoncontrollingInterestIncreaseFromAllocationOfEquity	0	USD
CY2020	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	22782000	USD
CY2019	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	-14137000	USD
CY2018	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	70960000	USD
CY2020	iiiv	Net Income Loss Attributable To Noncontrolling Interest After Transfers To From Noncontrolling Interests NetIncomeLossAttributableToNoncontrollingInterestAfterTransfersToFromNoncontrollingInterests	22222000	USD
CY2019	iiiv	Net Income Loss Attributable To Noncontrolling Interest After Transfers To From Noncontrolling Interests NetIncomeLossAttributableToNoncontrollingInterestAfterTransfersToFromNoncontrollingInterests	-10529000	USD
CY2018	iiiv	Net Income Loss Attributable To Noncontrolling Interest After Transfers To From Noncontrolling Interests NetIncomeLossAttributableToNoncontrollingInterestAfterTransfersToFromNoncontrollingInterests	72897000	USD
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.03
CY2019	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.29
CY2018	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.08
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.03
CY2020	us-gaap	Business Combination Consideration Transferred Equity Interests Issued And Issuable BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable	0	USD
CY2019	us-gaap	Business Combination Consideration Transferred Equity Interests Issued And Issuable BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable	0	USD
CY2018	us-gaap	Business Combination Consideration Transferred Equity Interests Issued And Issuable BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable	104000	USD
CY2020	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	4748000	USD
CY2019	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	13032000	USD
CY2018	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	2084000	USD
CY2018	iiiv	Replacement Of Line Of Credit Facility ReplacementOfLineOfCreditFacility	87525000	USD
CY2020	iiiv	Replacement Of Line Of Credit Facility ReplacementOfLineOfCreditFacility	0	USD
CY2019	iiiv	Replacement Of Line Of Credit Facility ReplacementOfLineOfCreditFacility	100229000	USD
CY2020	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments	0	USD
CY2019	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments	0	USD
CY2018	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments	14000	USD
CY2020	iiiv	Debt Conversion Converted Instrument Warrants Or Options Issued Amount DebtConversionConvertedInstrumentWarrantsOrOptionsIssuedAmount	0	USD
CY2019	iiiv	Debt Conversion Converted Instrument Warrants Or Options Issued Amount DebtConversionConvertedInstrumentWarrantsOrOptionsIssuedAmount	0	USD
CY2018	iiiv	Debt Conversion Converted Instrument Warrants Or Options Issued Amount DebtConversionConvertedInstrumentWarrantsOrOptionsIssuedAmount	2565000	USD
CY2020	iiiv	Noncash Settlement Of Warrant Liability With Equity NoncashSettlementOfWarrantLiabilityWithEquity	0	USD
CY2019	iiiv	Noncash Settlement Of Warrant Liability With Equity NoncashSettlementOfWarrantLiabilityWithEquity	0	USD
CY2018	iiiv	Noncash Settlement Of Warrant Liability With Equity NoncashSettlementOfWarrantLiabilityWithEquity	9253000	USD
CY2018	us-gaap	Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction	904000	USD
CY2020	us-gaap	Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction	0	USD
CY2019	us-gaap	Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction	1271000	USD
CY2020	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	0	USD
CY2019	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	0	USD
CY2018	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	8054000	USD
CY2018Q4	us-gaap	Revenues Revenues	84868000	USD
CY2019Q1	us-gaap	Revenues Revenues	85394000	USD
CY2019Q2	us-gaap	Revenues Revenues	97483000	USD
CY2019Q3	us-gaap	Revenues Revenues	108562000	USD
CY2018Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	3530000	USD
CY2019Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-203000	USD
CY2019Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	1194000	USD
CY2019Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	1869000	USD
CY2018Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	2616000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-1358000	USD
CY2019Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-724000	USD
CY2019Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-148000	USD
CY2018Q4	us-gaap	Net Income Loss NetIncomeLoss	178000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	-1102000	USD
CY2019Q2	us-gaap	Net Income Loss NetIncomeLoss	-1191000	USD
CY2019Q3	us-gaap	Net Income Loss NetIncomeLoss	-930000	USD
CY2018Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.02
CY2019Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.12
CY2019Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.12
CY2019Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.07
CY2018Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.02
CY2019Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.12
CY2019Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.12
CY2019Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.07
CY2019Q4	us-gaap	Revenues Revenues	41111000	USD
CY2020Q1	us-gaap	Revenues Revenues	39178000	USD
CY2020Q2	us-gaap	Revenues Revenues	31573000	USD
CY2020Q3	us-gaap	Revenues Revenues	38272000	USD
CY2019Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	4097000	USD
CY2020Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	2041000	USD
CY2020Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	437000	USD
CY2020Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	1198000	USD
CY2019Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	2083000	USD
CY2020Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-143000	USD
CY2020Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-2815000	USD
CY2020Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-2899000	USD
CY2019Q4	us-gaap	Net Income Loss NetIncomeLoss	-149000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	737000	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	-356000	USD
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	-651000	USD
CY2019Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
CY2020Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.05
CY2020Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.02
CY2020Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.04
CY2019Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.01
CY2020Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.05
CY2020Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.02
CY2020Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.06

Files In Submission

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2020 Q3 Form 10-K Financial Statement

#000172868820000086 Filed on November 23, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$IIIV i3 Verticals, Inc. Stock $iiiv

2020 Q3 Form 10-K Financial Statement

#000172868820000086 Filed on November 23, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$IIIV
i3 Verticals, Inc. Stock $iiiv