$IIIV
i3 Verticals, Inc. Stock $iiiv

$iiiv Overview Financials Valuation SEC Filings Company Website

2022 Q3 Form 10-K Financial Statement

#000172868822000061 Filed on November 18, 2022

Income Statement

Concept	2022 Q3	2022	2021
Revenue	$85.25M	$317.9M	$224.1M
YoY Change	26.9%	41.82%	49.28%
Cost Of Revenue	$20.48M	$73.37M	$0.00
YoY Change	22.9%
Gross Profit	$64.77M	$282.7M	$195.3M
YoY Change	19.24%	44.74%	58.36%
Gross Profit Margin	75.98%	88.95%	87.16%
Selling, General & Admin	$50.91M	$193.8M	$134.9M
YoY Change	20.92%	43.68%	72.2%
% of Gross Profit	78.6%	68.54%	69.05%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$7.601M	$29.42M	$24.42M
YoY Change	17.3%	20.5%	34.04%
% of Gross Profit	11.73%	10.41%	12.5%
Operating Expenses	$57.55M	$193.8M	$134.9M
YoY Change	15.37%	43.68%	72.2%
Operating Profit	$7.219M	-$2.444M	-$12.00K
YoY Change	1051.36%	20266.67%	-100.15%
Interest Expense	-$4.477M	-$14.78M	-$9.799M
YoY Change	65.39%	50.78%	10.1%
% of Operating Profit	-62.02%
Other Income/Expense, Net	-$991.0K	-$15.77M	-$7.204M
YoY Change	-509.5%	118.85%	-37.61%
Pretax Income	$1.751M	-$18.21M	-$7.216M
YoY Change	-195.21%	152.36%	91.2%
Income Tax	$6.161M	$5.007M	$623.0K
% Of Pretax Income	351.86%
Net Earnings	-$3.473M	-$17.10M	-$4.457M
YoY Change	620.54%	283.71%	963.72%
Net Earnings / Revenue	-4.07%	-5.38%	-1.99%
Basic Earnings Per Share		-$0.77	-$0.21
Diluted Earnings Per Share	-$153.4K	-$0.77	-$0.22
COMMON SHARES
Basic Shares Outstanding		22.25M shares	20.99M shares
Diluted Shares Outstanding		22.25M shares	31.71M shares

Balance Sheet

Concept	2022 Q3	2022	2021
SHORT-TERM ASSETS
Cash & Short-Term Investments	$3.490M	$3.490M	$3.641M
YoY Change	-4.15%	-4.15%	-76.66%
Cash & Equivalents	$3.490M	$3.490M	$3.641M
Short-Term Investments
Other Short-Term Assets	$3.915M	$26.99M	$13.76M
YoY Change	19.58%	96.08%	180.86%
Inventory	$4.121M	$4.121M	$2.220M
Prepaid Expenses
Receivables	$53.33M	$53.33M	$38.50M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$83.81M	$83.81M	$58.12M
YoY Change	44.19%	44.19%	52.96%
LONG-TERM ASSETS
Property, Plant & Equipment	$5.670M	$23.35M	$20.38M
YoY Change	-3.93%	14.56%	284.55%
Goodwill	$353.6M
YoY Change	21.01%
Intangibles	$195.9M
YoY Change	14.1%
Long-Term Investments
YoY Change
Other Assets	$5.063M	$61.26M	$67.98M
YoY Change	-40.17%	-9.89%	44.63%
Total Long-Term Assets	$686.5M	$686.5M	$593.7M
YoY Change	15.64%	15.64%	62.43%
TOTAL ASSETS
Total Short-Term Assets	$83.81M	$83.81M	$58.12M
Total Long-Term Assets	$686.5M	$686.5M	$593.7M
Total Assets	$770.3M	$770.3M	$651.8M
YoY Change	18.18%	18.18%	61.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$9.342M	$9.342M	$7.865M
YoY Change	18.78%	18.78%	106.97%
Accrued Expenses	$57.83M	$62.40M	$35.89M
YoY Change	13.81%	73.87%	154.53%
Deferred Revenue	$31.98M
YoY Change	7.08%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$111.3M	$111.3M	$96.51M
YoY Change	15.28%	15.28%	148.1%
LONG-TERM LIABILITIES
Long-Term Debt	$287.0M	$287.0M	$200.6M
YoY Change	43.08%	43.08%	120.93%
Other Long-Term Liabilities	$9.540M	$64.35M	$61.81M
YoY Change	-31.91%	4.1%	96.23%
Total Long-Term Liabilities	$296.6M	$351.4M	$262.4M
YoY Change	38.18%	33.9%	114.57%
TOTAL LIABILITIES
Total Short-Term Liabilities	$111.3M	$111.3M	$96.51M
Total Long-Term Liabilities	$296.6M	$351.4M	$262.4M
Total Liabilities	$462.6M	$551.9M	$447.0M
YoY Change	27.72%	23.46%	80.33%
SHAREHOLDERS EQUITY
Retained Earnings	-$23.58M
YoY Change	263.92%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$218.4M	$218.4M	$204.8M
YoY Change
Total Liabilities & Shareholders Equity	$770.3M	$770.3M	$651.8M
YoY Change	18.18%	18.18%	61.54%

Cashflow Statement

Concept	2022 Q3	2022	2021
OPERATING ACTIVITIES
Net Income	-$3.473M	-$17.10M	-$4.457M
YoY Change	620.54%	283.71%	963.72%
Depreciation, Depletion And Amortization	$7.601M	$29.42M	$24.42M
YoY Change	17.3%	20.5%	34.04%
Cash From Operating Activities	$10.01M	$45.85M	$46.77M
YoY Change	-21.45%	-1.98%	97.19%
INVESTING ACTIVITIES
Capital Expenditures	-$3.843M	$2.268M	$1.938M
YoY Change	70.8%	17.03%	-33.42%
Acquisitions		$100.7M	$149.5M
YoY Change		-32.63%	439.91%
Other Investing Activities	$148.0K	-$100.6M	-$148.1M
YoY Change	-103.59%	-32.08%	402.42%
Cash From Investing Activities	-$3.695M	-$113.0M	-$156.3M
YoY Change	-42.07%	-27.68%	341.18%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$17.69M	$0.00
YoY Change			-100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-12.66M	$73.03M	$102.1M
YoY Change	-5.62%	-28.47%	250.72%
NET CHANGE
Cash From Operating Activities	10.01M	$45.85M	$46.77M
Cash From Investing Activities	-3.695M	-$113.0M	-$156.3M
Cash From Financing Activities	-12.66M	$73.03M	$102.1M
Net Change In Cash	-6.351M	$5.834M	-$7.438M
YoY Change	-9.98%	-178.44%	-142.74%
FREE CASH FLOW
Cash From Operating Activities	$10.01M	$45.85M	$46.77M
Capital Expenditures	-$3.843M	$2.268M	$1.938M
Free Cash Flow	$13.85M	$43.58M	$44.84M
YoY Change	-7.61%	-2.81%	115.46%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0001728688
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
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CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-09-30
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--09-30
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	001-38532
CY2022	dei	Entity Registrant Name EntityRegistrantName	i3 Verticals, Inc.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	82-4052852
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	40 Burton Hills Blvd.
CY2022	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 415
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Nashville
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	TN
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	37215
CY2022	dei	City Area Code CityAreaCode	615
CY2022	dei	Local Phone Number LocalPhoneNumber	465-4487
CY2022	dei	Security12b Title Security12bTitle	Class A Common Stock, $0.0001 Par Value
CY2022	dei	Trading Symbol TradingSymbol	IIIV
CY2022	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
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CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
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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
CY2020Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	240168000	usd
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	20860000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	-7839000	usd
CY2021	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	0	usd
CY2021	iiiv	Adjustments To Additional Paid In Capital Tax Related Adjustments AdjustmentsToAdditionalPaidInCapitalTaxRelatedAdjustments	269000	usd
CY2021	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	888000	usd
CY2021	iiiv	Adjustments To Additional Paid In Capital Allocation Of Equity To Noncontrolling Interest AdjustmentsToAdditionalPaidInCapitalAllocationOfEquityToNoncontrollingInterest	0	usd
CY2021	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	35245000	usd
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	289591000	usd
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	289591000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	26230000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-23217000	usd
CY2022	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	0	usd
CY2022	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	17869000	usd
CY2022	iiiv	Adjustments To Additional Paid In Capital Capitalization Of Public Offering Costs AdjustmentsToAdditionalPaidInCapitalCapitalizationOfPublicOfferingCosts	440000	usd
CY2022	iiiv	Adjustments To Additional Paid In Capital Tax Related Adjustments AdjustmentsToAdditionalPaidInCapitalTaxRelatedAdjustments	-2554000	usd
CY2022	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	209000	usd
CY2022	iiiv	Adjustments To Additional Paid In Capital Allocation Of Equity To Noncontrolling Interest AdjustmentsToAdditionalPaidInCapitalAllocationOfEquityToNoncontrollingInterest	0	usd
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	307688000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-23217000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	-7839000	usd
CY2020	us-gaap	Profit Loss ProfitLoss	-979000	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	29424000	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	24418000	usd
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	18217000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	26230000	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	20860000	usd
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	10452000	usd
CY2022	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	5795000	usd
CY2021	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	5450000	usd
CY2020	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	3703000	usd
CY2022	us-gaap	Gain Loss On Repurchase Of Debt Instrument GainLossOnRepurchaseOfDebtInstrument	0	usd
CY2021	us-gaap	Gain Loss On Repurchase Of Debt Instrument GainLossOnRepurchaseOfDebtInstrument	0	usd
CY2020	us-gaap	Gain Loss On Repurchase Of Debt Instrument GainLossOnRepurchaseOfDebtInstrument	-2297000	usd
CY2022	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	0	usd
CY2021	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	2100000	usd
CY2020	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	0	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2588000	usd
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-287000	usd
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3207000	usd
CY2022	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	4922000	usd
CY2021	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	3204000	usd
CY2020	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	0	usd
CY2022	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1131000	usd
CY2021	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-555000	usd
CY2020	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-717000	usd
CY2022	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	23725000	usd
CY2021	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	7140000	usd
CY2020	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-1409000	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	15771000	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	10938000	usd
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1028000	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3629000	usd
CY2022	iiiv	Increase Decrease In Settlement Obligations IncreaseDecreaseInSettlementObligations	2087000	usd
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1564000	usd
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	984000	usd
CY2022	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1197000	usd
CY2021	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	4054000	usd
CY2020	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1544000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	1537000	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	3883000	usd
CY2020	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	239000	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	13030000	usd
CY2021	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	10453000	usd
CY2020	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	1575000	usd
CY2021	iiiv	Increase Decrease In Settlement Obligations IncreaseDecreaseInSettlementObligations	-2241000	usd
CY2020	iiiv	Increase Decrease In Settlement Obligations IncreaseDecreaseInSettlementObligations	0	usd
CY2022	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	2041000	usd
CY2021	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	5150000	usd
CY2020	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	617000	usd
CY2022	iiiv	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-4753000	usd
CY2021	iiiv	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-3139000	usd
CY2020	iiiv	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	0	usd
CY2022	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-25000	usd
CY2021	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-782000	usd
CY2020	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	93000	usd
CY2022	us-gaap	Payment For Contingent Consideration Liability Operating Activities PaymentForContingentConsiderationLiabilityOperatingActivities	18072000	usd
CY2021	us-gaap	Payment For Contingent Consideration Liability Operating Activities PaymentForContingentConsiderationLiabilityOperatingActivities	3636000	usd
CY2020	us-gaap	Payment For Contingent Consideration Liability Operating Activities PaymentForContingentConsiderationLiabilityOperatingActivities	5039000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	45846000	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	44533000	usd
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	23720000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2268000	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1938000	usd
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2911000	usd
CY2022	us-gaap	Payments For Software PaymentsForSoftware	10167000	usd
CY2021	us-gaap	Payments For Software PaymentsForSoftware	6159000	usd
CY2020	us-gaap	Payments For Software PaymentsForSoftware	2893000	usd
CY2022	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	52000	usd
CY2021	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1819000	usd
CY2020	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1788000	usd
CY2022	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	100715000	usd
CY2021	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	142486000	usd
CY2020	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	27689000	usd
CY2022	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	13000	usd
CY2021	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	104000	usd
CY2020	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	150000	usd
CY2022	us-gaap	Payments For Advance To Affiliate PaymentsForAdvanceToAffiliate	430000	usd
CY2021	us-gaap	Payments For Advance To Affiliate PaymentsForAdvanceToAffiliate	0	usd
CY2020	us-gaap	Payments For Advance To Affiliate PaymentsForAdvanceToAffiliate	0	usd
CY2022	us-gaap	Proceeds From Collection Of Advance To Affiliate ProceedsFromCollectionOfAdvanceToAffiliate	600000	usd
CY2021	us-gaap	Proceeds From Collection Of Advance To Affiliate ProceedsFromCollectionOfAdvanceToAffiliate	0	usd
CY2020	us-gaap	Proceeds From Collection Of Advance To Affiliate ProceedsFromCollectionOfAdvanceToAffiliate	0	usd
CY2022	us-gaap	Proceeds From Sale Of Other Investments ProceedsFromSaleOfOtherInvestments	0	usd
CY2021	us-gaap	Proceeds From Sale Of Other Investments ProceedsFromSaleOfOtherInvestments	3200000	usd
CY2020	us-gaap	Proceeds From Sale Of Other Investments ProceedsFromSaleOfOtherInvestments	0	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-113045000	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-149306000	usd
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-35431000	usd
CY2022	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	335720000	usd
CY2021	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	302816000	usd
CY2020	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	172123000	usd
CY2022	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	255100000	usd
CY2021	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	198421000	usd
CY2020	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	313267000	usd
CY2022	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	0	usd
CY2021	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	0	usd
CY2020	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	138000000	usd
CY2022	us-gaap	Payments For Hedge Financing Activities PaymentsForHedgeFinancingActivities	0	usd
CY2021	us-gaap	Payments For Hedge Financing Activities PaymentsForHedgeFinancingActivities	0	usd
CY2020	us-gaap	Payments For Hedge Financing Activities PaymentsForHedgeFinancingActivities	28676000	usd
CY2022	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	0	usd
CY2021	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	0	usd
CY2020	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	14669000	usd
CY2022	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	0	usd
CY2021	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	0	usd
CY2020	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	17414000	usd
CY2022	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	usd
CY2021	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	usd
CY2020	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	5300000	usd
CY2022	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	17692000	usd
CY2021	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	usd
CY2020	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	usd
CY2022	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	usd
CY2021	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	usd
CY2020	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	82901000	usd
CY2022	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	0	usd
CY2021	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	0	usd
CY2020	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	10883000	usd
CY2022	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	usd
CY2021	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	253000	usd
CY2020	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	usd
CY2022	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	25330000	usd
CY2021	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	2886000	usd
CY2020	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	3492000	usd
CY2022	us-gaap	Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid	0	usd
CY2021	us-gaap	Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid	0	usd
CY2020	us-gaap	Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid	3000	usd
CY2022	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	694000	usd
CY2021	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1578000	usd
CY2020	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	764000	usd
CY2022	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	643000	usd
CY2021	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	731000	usd
CY2020	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	310000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	73033000	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	102103000	usd
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	29112000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	5834000	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-2670000	usd
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	17401000	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	17931000	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
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	23765000	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	17931000	usd
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	20601000	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	8985000	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	4428000	usd
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	20601000	usd
CY2020	us-gaap	Interest Paid Net InterestPaidNet	5250000	usd
CY2022	us-gaap	Income Taxes Paid IncomeTaxesPaid	1079000	usd
CY2021	us-gaap	Income Taxes Paid IncomeTaxesPaid	287000	usd
CY2020	us-gaap	Income Taxes Paid IncomeTaxesPaid	792000	usd
CY2021Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3641000	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
CY2021Q3	us-gaap	Settlement Assets Current SettlementAssetsCurrent	4768000	usd
CY2020Q3	us-gaap	Settlement Assets Current SettlementAssetsCurrent	0	usd
CY2019Q3	us-gaap	Settlement Assets Current SettlementAssetsCurrent	0	usd
CY2021Q3	us-gaap	Restricted Cash RestrictedCash	9522000	usd
CY2020Q3	us-gaap	Restricted Cash RestrictedCash	5033000	usd
CY2019Q3	us-gaap	Restricted Cash RestrictedCash	2081000	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	17931000	usd
CY2019Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3200000	usd
CY2022Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3490000	usd
CY2021Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3641000	usd
CY2020Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	15568000	usd
CY2022Q3	us-gaap	Settlement Assets Current SettlementAssetsCurrent	7540000	usd
CY2021Q3	us-gaap	Settlement Assets Current SettlementAssetsCurrent	4768000	usd
CY2020Q3	us-gaap	Settlement Assets Current SettlementAssetsCurrent	0	usd
CY2022Q3	us-gaap	Restricted Cash RestrictedCash	12735000	usd
CY2021Q3	us-gaap	Restricted Cash RestrictedCash	9522000	usd
CY2020Q3	us-gaap	Restricted Cash RestrictedCash	5033000	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	23765000	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	17931000	usd
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	20601000	usd
CY2022	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 software and payment solutions to customers in strategic vertical markets. The Company’s headquarters are in located 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: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 certain reorganization transactions, which among other things, resulted in i3 Verticals, Inc. being the sole managing member of i3 Verticals, LLC (the "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%">Following the completion of the IPO and Reorganization Transactions, the Company is a holding company and the principal asset that it owns are the common units in i3 Verticals, LLC. 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. As the sole managing member of i3 Verticals, LLC, i3 Verticals, Inc. consolidates the financial results of i3 Verticals, LLC and reports a non-controlling interest representing the Common Units of i3 Verticals, LLC held by other owners other (the “Continuing Equity Owners”).</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 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><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 of September 30, 2022, i3 Verticals, Inc. owned 69.4% of the economic interest in i3 Verticals, LLC. As of September 30, 2022, the Continuing Equity Owners owned Common Units in i3 Verticals, LLC representing approximately 30.6% of the economic interest in i3 Verticals, LLC, shares of Class A common stock in the Company representing approximately 0.6% of the economic interest and voting power in the Company, and shares of Class B common stock in i3 Verticals, Inc., representing approximately 30.6% of the voting power in the Company. Combining the Class A common stock and Class B common stock, the Continuing Equity Holders hold approximately 31.1% of the economic interest and voting power in i3 Verticals, Inc. </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%">At-the-Market Program</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 August 20, 2021, the Company, together with i3 Verticals, LLC, entered into an at-the-market offering sales agreement with Raymond James & Associates, Inc., Morgan Stanley & Co. LLC and BTIG, LLC (each a “Sales Agent”), under which the Company may issue and sell, from time to time and through the Sales Agents, shares of the Company's Class A common stock having an aggregate offering price of up to $125,000 (the “ATM Program”). During the quarter and year ended September 30, 2022, the Company sold 722,000 shares of Class A common stock, raising $17,869 in net proceeds under the ATM Program. The aggregate compensation paid by the Company to the Sales Agents with respect to such sales was $440. As of September 30, 2022, the Company had a remaining capacity to sell up to $107,131 of our Class A common stock under the ATM Program.</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 proceeds from these issuances were used to repay outstanding indebtedness under the Senior Secured Credit Facility and for other general corporate purposes.</span></div>
CY2022	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P3Y
CY2022	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<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%">Reclassifications</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%">Certain prior period amounts have been reclassified to conform to the current period presentation within the consolidated statements of cash flows.</span></div>
CY2022Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	590000	usd
CY2021Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	181000	usd
CY2022Q3	us-gaap	Settlement Assets Current SettlementAssetsCurrent	7540000	usd
CY2022Q3	us-gaap	Settlement Liabilities Current SettlementLiabilitiesCurrent	7540000	usd
CY2021Q3	us-gaap	Settlement Liabilities Current SettlementLiabilitiesCurrent	4768000	usd
CY2021Q3	us-gaap	Settlement Assets Current SettlementAssetsCurrent	4768000	usd
CY2022Q3	us-gaap	Inventory Net InventoryNet	4121000	usd
CY2021Q3	us-gaap	Inventory Net InventoryNet	2220000	usd
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2022	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2020	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2022Q3	us-gaap	Notes Receivable Fair Value Disclosure NotesReceivableFairValueDisclosure	5125000	usd
CY2021Q3	us-gaap	Notes Receivable Fair Value Disclosure NotesReceivableFairValueDisclosure	4695000	usd
CY2022	us-gaap	Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual	35840000	usd
CY2022	us-gaap	Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual	5170000	usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2022	us-gaap	Number Of Reporting Units NumberOfReportingUnits	5	reportable_unit
CY2022	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	usd
CY2020	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	usd
CY2021	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	usd
CY2021Q3	us-gaap	Contract With Customer Asset Gross ContractWithCustomerAssetGross	1505000	usd
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	150134000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	317862000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	317862000	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	224124000	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	224124000	usd
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	150134000	usd
CY2022Q3	us-gaap	Contract With Customer Asset Gross ContractWithCustomerAssetGross	9716000	usd
CY2022	iiiv	Contract With Customer Liability Revenue Recognized During Period ContractWithCustomerLiabilityRevenueRecognizedDuringPeriod	29861000	usd
CY2022Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	32089000	usd
CY2022Q3	us-gaap	Capitalized Contract Cost Gross CapitalizedContractCostGross	4185000	usd
CY2021Q3	us-gaap	Capitalized Contract Cost Gross CapitalizedContractCostGross	3851000	usd
CY2020Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	11054000	usd
CY2021	iiiv	Contract With Customer Liability Additions ContractWithCustomerLiabilityAdditions	29966000	usd
CY2021	iiiv	Contract With Customer Liability Revenue Recognized During Period ContractWithCustomerLiabilityRevenueRecognizedDuringPeriod	10996000	usd
CY2021Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	30024000	usd
CY2022	iiiv	Contract With Customer Liability Additions ContractWithCustomerLiabilityAdditions	31926000	usd
CY2022	us-gaap	Advertising Expense AdvertisingExpense	4028000	usd
CY2021	us-gaap	Advertising Expense AdvertisingExpense	2623000	usd
CY2020	us-gaap	Advertising Expense AdvertisingExpense	1813000	usd
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	26230000	usd
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	20860000	usd
CY2020	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	10452000	usd
CY2022	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 and related disclosures 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, determination of performance obligations for revenue recognition, 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. </span></div><div style="margin-bottom:12pt;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 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 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. See Note 11 for a discussion of the current period changes in valuation allowances.</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%">During the year ended September 30, 2020, the Company 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.</span></div>
CY2022	iiiv	Number Of Third Party Payment Processors NumberOfThirdPartyPaymentProcessors	7	processing_bank
CY2022	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	321640000	usd
CY2021	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	265077000	usd
CY2022	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-26622000	usd
CY2021	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-11310000	usd
CY2022Q3	iiiv	Prepaid Inventory PrepaidInventory	4121000	usd
CY2021Q3	iiiv	Prepaid Inventory PrepaidInventory	2220000	usd
CY2022Q3	iiiv	Prepaid Licenses PrepaidLicenses	5743000	usd
CY2021Q3	iiiv	Prepaid Licenses PrepaidLicenses	4646000	usd
CY2022Q3	us-gaap	Prepaid Insurance PrepaidInsurance	736000	usd
CY2021Q3	us-gaap	Prepaid Insurance PrepaidInsurance	1074000	usd
CY2022Q3	us-gaap	Receivables Net Current ReceivablesNetCurrent	4930000	usd
CY2021Q3	us-gaap	Receivables Net Current ReceivablesNetCurrent	0	usd
CY2022Q3	us-gaap	Other Assets Current OtherAssetsCurrent	3915000	usd
CY2021Q3	us-gaap	Other Assets Current OtherAssetsCurrent	3274000	usd
CY2022Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	19445000	usd
CY2021Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	11214000	usd
CY2022Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	5053000	usd
CY2021Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	4592000	usd
CY2022Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5670000	usd
CY2021Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5902000	usd
CY2022	us-gaap	Depreciation Depreciation	2545000	usd
CY2021	us-gaap	Depreciation Depreciation	2312000	usd
CY2020	us-gaap	Depreciation Depreciation	1825000	usd
CY2022Q3	us-gaap	Capitalized Computer Software Accumulated Amortization CapitalizedComputerSoftwareAccumulatedAmortization	16937000	usd
CY2021Q3	us-gaap	Capitalized Computer Software Accumulated Amortization CapitalizedComputerSoftwareAccumulatedAmortization	11658000	usd
CY2022Q3	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	52341000	usd
CY2021Q3	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	41371000	usd
CY2022	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	19957000	usd
CY2021	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	30659000	usd
CY2022	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	8987000	usd
CY2021	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	6276000	usd
CY2020	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	3978000	usd
CY2022	us-gaap	Capitalized Computer Software Impairments1 CapitalizedComputerSoftwareImpairments1	0	usd
CY2021	us-gaap	Capitalized Computer Software Impairments1 CapitalizedComputerSoftwareImpairments1	0	usd
CY2020	us-gaap	Capitalized Computer Software Impairments1 CapitalizedComputerSoftwareImpairments1	0	usd
CY2020Q3	us-gaap	Goodwill Goodwill	187005000	usd
CY2021	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	105238000	usd
CY2021Q3	us-gaap	Goodwill Goodwill	292243000	usd
CY2022	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	61396000	usd
CY2022Q3	us-gaap	Goodwill Goodwill	353639000	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	284499000	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	88622000	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	195877000	usd
CY2022Q3	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	284541000	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	88622000	usd
CY2022Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	195919000	usd
CY2021Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	244167000	usd
CY2021Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	72503000	usd
CY2021Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	171664000	usd
CY2021Q3	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	244209000	usd
CY2021Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	72503000	usd
CY2021Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	171706000	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	17892000	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	15830000	usd
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	12414000	usd
CY2022Q3	us-gaap	Interest Payable Current InterestPayableCurrent	642000	usd
CY2021Q3	us-gaap	Interest Payable Current InterestPayableCurrent	271000	usd
CY2022Q3	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	21385000	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	17704000	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	16722000	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	16431000	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	16025000	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	15405000	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	113590000	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	195877000	usd
CY2022Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	8117000	usd
CY2021Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	6649000	usd
CY2021Q3	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	25768000	usd
CY2022Q3	iiiv	Escrow Liabilities Current EscrowLiabilitiesCurrent	12285000	usd
CY2021Q3	iiiv	Escrow Liabilities Current EscrowLiabilitiesCurrent	9067000	usd
CY2022Q3	iiiv	Tax Receivable Agreement Liability Current TaxReceivableAgreementLiabilityCurrent	20000	usd
CY2021Q3	iiiv	Tax Receivable Agreement Liability Current TaxReceivableAgreementLiabilityCurrent	0	usd
CY2022Q3	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	1575000	usd
CY2021Q3	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	1913000	usd
CY2022Q3	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	732000	usd
CY2021Q3	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	1032000	usd
CY2022Q3	iiiv	Accrued Interchange AccruedInterchange	2096000	usd
CY2021Q3	iiiv	Accrued Interchange AccruedInterchange	1086000	usd
CY2022Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	10981000	usd
CY2021Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	5029000	usd
CY2022Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	57833000	usd
CY2021Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	50815000	usd
CY2020	iiiv	Debt Issuance Costs Incurred In Period DebtIssuanceCostsIncurredInPeriod	4212000	usd
CY2022Q3	us-gaap	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	1448000	usd
CY2021Q3	us-gaap	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	10461000	usd
CY2022Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	7896000	usd
CY2021Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	3280000	usd
CY2022Q3	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	196000	usd
CY2021Q3	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	270000	usd
CY2022Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	9540000	usd
CY2021Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	14011000	usd
CY2022Q3	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	2554000	usd
CY2021Q3	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	3599000	usd
CY2022Q3	us-gaap	Long Term Debt LongTermDebt	287020000	usd
CY2021Q3	us-gaap	Long Term Debt LongTermDebt	200605000	usd
CY2022Q3	us-gaap	Convertible Debt Fair Value Disclosures ConvertibleDebtFairValueDisclosures	102761000	usd
CY2020Q1	us-gaap	Payments For Hedge Financing Activities PaymentsForHedgeFinancingActivities	28676000	usd
CY2020	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	446000	usd
CY2021Q3	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	0	usd
CY2022Q3	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	0	usd
CY2022	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1046000	usd
CY2021	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	968000	usd
CY2020	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	758000	usd
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1098000	usd
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-35000	usd
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-34000	usd
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-34000	usd
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-34000	usd
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1321000	usd
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1321000	usd
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	945000	usd
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	945000	usd
CY2020	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	446000	usd
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-4151000	usd
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-4151000	usd
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-285000	usd
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-285000	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
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	6739000	usd
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-2000	usd
CY2020	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-189000	usd
CY2020	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-189000	usd
CY2020	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-189000	usd
CY2020	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-189000	usd
CY2020	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-189000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5007000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	623000	usd
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2795000	usd
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-3824000	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-1519000	usd
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.211
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
CY2022	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	-1035000	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Tax Exempt Income EffectiveIncomeTaxRateReconciliationTaxExemptIncome	0.057
CY2021	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	-29000	usd
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Tax Exempt Income EffectiveIncomeTaxRateReconciliationTaxExemptIncome	0.004
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
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	177000	usd
CY2022	iiiv	Effective Income Tax Rate Reconciliation Valuation Allowance Amount EffectiveIncomeTaxRateReconciliationValuationAllowanceAmount	-7101000	usd
CY2022	iiiv	Effective Income Tax Rate Reconciliation Valuation Allowance Percent EffectiveIncomeTaxRateReconciliationValuationAllowancePercent	0.390
CY2021	iiiv	Effective Income Tax Rate Reconciliation Valuation Allowance Amount EffectiveIncomeTaxRateReconciliationValuationAllowanceAmount	-712000	usd
CY2021	iiiv	Effective Income Tax Rate Reconciliation Valuation Allowance Percent EffectiveIncomeTaxRateReconciliationValuationAllowancePercent	0.099
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
CY2022	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-641000	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.035
CY2021	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	552000	usd
CY2021	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.076
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
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	83000	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	-0.005
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	85000	usd
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	-0.012
CY2020	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	496000	usd
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	-0.131
CY2022	iiiv	Effective Income Tax Rate Reconciliation Revaluation Of Debt And Other Debt Transaction Differences Amount EffectiveIncomeTaxRateReconciliationRevaluationOfDebtAndOtherDebtTransactionDifferencesAmount	1434000	usd
CY2022	iiiv	Effective Income Tax Rate Reconciliation Revaluation Of Debt And Other Debt Transaction Differences Percent EffectiveIncomeTaxRateReconciliationRevaluationOfDebtAndOtherDebtTransactionDifferencesPercent	-0.079
CY2021	iiiv	Effective Income Tax Rate Reconciliation Revaluation Of Debt And Other Debt Transaction Differences Amount EffectiveIncomeTaxRateReconciliationRevaluationOfDebtAndOtherDebtTransactionDifferencesAmount	609000	usd
CY2021	iiiv	Effective Income Tax Rate Reconciliation Revaluation Of Debt And Other Debt Transaction Differences Percent EffectiveIncomeTaxRateReconciliationRevaluationOfDebtAndOtherDebtTransactionDifferencesPercent	-0.084
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
CY2022	iiiv	Effective Income Tax Rate Reconciliation Liability For Uncertain Tax Positions Amount EffectiveIncomeTaxRateReconciliationLiabilityForUncertainTaxPositionsAmount	-25000	usd
CY2022	iiiv	Effective Income Tax Rate Reconciliation Liability For Uncertain Tax Positions Percent EffectiveIncomeTaxRateReconciliationLiabilityForUncertainTaxPositionsPercent	0.001
CY2021	iiiv	Effective Income Tax Rate Reconciliation Liability For Uncertain Tax Positions Amount EffectiveIncomeTaxRateReconciliationLiabilityForUncertainTaxPositionsAmount	-83000	usd
CY2021	iiiv	Effective Income Tax Rate Reconciliation Liability For Uncertain Tax Positions Percent EffectiveIncomeTaxRateReconciliationLiabilityForUncertainTaxPositionsPercent	0.012
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
CY2022	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	0	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0
CY2021	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	-240000	usd
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.033
CY2020	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	431000	usd
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	-0.114
CY2022	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-156000	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	0.009
CY2021	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-2000	usd
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	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
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5007000	usd
CY2022	iiiv	Income Tax Expense Benefit Percent IncomeTaxExpenseBenefitPercent	-0.275
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	623000	usd
CY2021	iiiv	Income Tax Expense Benefit Percent IncomeTaxExpenseBenefitPercent	-0.086
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2795000	usd
CY2020	iiiv	Income Tax Expense Benefit Percent IncomeTaxExpenseBenefitPercent	0.741
CY2022Q3	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	359000	usd
CY2021Q3	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	661000	usd
CY2022Q3	iiiv	Deferred Tax Assets Operating Lease Liabilities DeferredTaxAssetsOperatingLeaseLiabilities	677000	usd
CY2022Q3	iiiv	Deferred Tax Assets Capital Contribution DeferredTaxAssetsCapitalContribution	56388000	usd
CY2021Q3	iiiv	Deferred Tax Assets Capital Contribution DeferredTaxAssetsCapitalContribution	57080000	usd
CY2022Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	2421000	usd
CY2021Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	1714000	usd
CY2022Q3	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	448000	usd
CY2021Q3	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	561000	usd
CY2022Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	269000	usd
CY2021Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	232000	usd
CY2022Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	15992000	usd
CY2021Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	13441000	usd
CY2022Q3	iiiv	Deferred Tax Asset Business Interest Expense Carryforward DeferredTaxAssetBusinessInterestExpenseCarryforward	1685000	usd
CY2021Q3	iiiv	Deferred Tax Asset Business Interest Expense Carryforward DeferredTaxAssetBusinessInterestExpenseCarryforward	1828000	usd
CY2021Q3	iiiv	Deferred Tax Assets Operating Lease Liabilities DeferredTaxAssetsOperatingLeaseLiabilities	638000	usd
CY2022Q3	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	75000	usd
CY2022Q3	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	75000	usd
CY2021Q3	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	75000	usd
CY2022Q3	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	78314000	usd
CY2021Q3	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	76230000	usd
CY2022Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	27555000	usd
CY2021Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	20269000	usd
CY2022Q3	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	14270000	usd
CY2021Q3	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	8308000	usd
CY2022Q3	iiiv	Deferred Tax Liabilities Operating Lease Assets DeferredTaxLiabilitiesOperatingLeaseAssets	641000	usd
CY2021Q3	iiiv	Deferred Tax Liabilities Operating Lease Assets DeferredTaxLiabilitiesOperatingLeaseAssets	620000	usd
CY2022Q3	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	285000	usd
CY2021Q3	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	321000	usd
CY2022Q3	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	35563000	usd
CY2021Q3	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	46712000	usd
CY2020Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	184000	usd
CY2021	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	usd
CY2021	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	usd
CY2021	us-gaap	Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities	76000	usd
CY2021Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	108000	usd
CY2022	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	usd
CY2022	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	usd
CY2022	us-gaap	Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities	25000	usd
CY2022Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	83000	usd
CY2021Q3	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	0	usd
CY2022Q3	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	0	usd
CY2022Q3	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued	0	usd
CY2021Q3	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued	0	usd
CY2022Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	83000	usd
CY2021Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	108000	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
CY2020	iiiv	Increase Decrease In Deferred Tax Assets Net IncreaseDecreaseInDeferredTaxAssetsNet	6307000	usd
CY2020	iiiv	Increase Decrease In Tax Receivable Agreement Liability IncreaseDecreaseInTaxReceivableAgreementLiability	5361000	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
CY2018Q2	iiiv	Tax Receivable Agreement Percent Of Tax Benefits Payable To Continuing Equity Owners TaxReceivableAgreementPercentOfTaxBenefitsPayableToContinuingEquityOwners	0.85
CY2022	iiiv	Expected Period Of Payout To Continuing Equity Owners ExpectedPeriodOfPayoutToContinuingEquityOwners	P26Y
CY2022Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y
CY2022Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.064
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	5815000	usd
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	4096000	usd
CY2022	us-gaap	Variable Lease Cost VariableLeaseCost	59000	usd
CY2021	us-gaap	Variable Lease Cost VariableLeaseCost	6000	usd
CY2021	us-gaap	Short Term Lease Cost ShortTermLeaseCost	304000	usd
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	4479276	shares
CY2022Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	33562000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	5492000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	4703000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	4095000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	3344000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	1521000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	2011000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	21166000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	2604000	usd
CY2022Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	18562000	usd
CY2022Q3	us-gaap	Short Term Lease Commitment Amount ShortTermLeaseCommitmentAmount	26000	usd
CY2022	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y8M12D
CY2022Q3	us-gaap	Convertible Debt Fair Value Disclosures ConvertibleDebtFairValueDisclosures	102761000	usd
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	26230000	usd
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	20860000	usd
CY2020	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	10452000	usd
CY2022	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	468000	usd
CY2021	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1083000	usd
CY2020	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	604000	usd
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	7547622	shares
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	25.26
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1672808	shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	24.50
CY2022	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	343865	shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	17.08
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	654243	shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	30.05
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	8222322	shares
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	25.07
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	4479276	shares
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	23.09
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	12.92
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	8222322	shares
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	24586000	usd
CY2022	us-gaap	Operating Lease Expense OperatingLeaseExpense	5992000	usd
CY2021	us-gaap	Operating Lease Expense OperatingLeaseExpense	4400000	usd
CY2020	us-gaap	Operating Lease Expense OperatingLeaseExpense	2820000	usd
CY2022Q3	us-gaap	Purchase Obligation Due In Next Twelve Months PurchaseObligationDueInNextTwelveMonths	4512000	usd
CY2022Q3	us-gaap	Purchase Obligation Due In Second Year PurchaseObligationDueInSecondYear	1230000	usd
CY2022Q3	us-gaap	Purchase Obligation Due In Third Year PurchaseObligationDueInThirdYear	90000	usd
CY2022Q3	us-gaap	Purchase Obligation Due In Fourth Year PurchaseObligationDueInFourthYear	0	usd
CY2022Q3	us-gaap	Purchase Obligation Due In Fifth Year PurchaseObligationDueInFifthYear	0	usd
CY2022Q3	us-gaap	Purchase Obligation Due After Fifth Year PurchaseObligationDueAfterFifthYear	0	usd
CY2022Q3	us-gaap	Purchase Obligation PurchaseObligation	5832000	usd
CY2018Q2	iiiv	Tax Receivable Agreement Percent Of Tax Benefits Payable To Continuing Equity Owners TaxReceivableAgreementPercentOfTaxBenefitsPayableToContinuingEquityOwners	0.85
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	317862000	usd
CY2022	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	73367000	usd
CY2022	iiiv	Residual Expense ResidualExpense	38235000	usd
CY2022	us-gaap	Gross Profit GrossProfit	282730000	usd
CY2022	iiiv	Residual Expense ResidualExpense	38235000	usd
CY2022	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	193790000	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	29424000	usd
CY2022	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	23725000	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-2444000	usd
CY2022Q3	us-gaap	Assets Assets	770312000	usd
CY2022Q3	us-gaap	Goodwill Goodwill	353639000	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	224124000	usd
CY2021	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	57706000	usd
CY2021	iiiv	Residual Expense ResidualExpense	28918000	usd
CY2021	us-gaap	Gross Profit GrossProfit	195336000	usd
CY2021	iiiv	Residual Expense ResidualExpense	28918000	usd
CY2021	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	134872000	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	24418000	usd
CY2021	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	7140000	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-12000	usd
CY2021Q3	us-gaap	Assets Assets	651800000	usd
CY2021Q3	us-gaap	Goodwill Goodwill	292243000	usd
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	150134000	usd
CY2020	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	47230000	usd
CY2020	iiiv	Residual Expense ResidualExpense	20448000	usd
CY2020	us-gaap	Gross Profit GrossProfit	123352000	usd
CY2020	iiiv	Residual Expense ResidualExpense	20448000	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
CY2020Q3	us-gaap	Assets Assets	403526000	usd
CY2020Q3	us-gaap	Goodwill Goodwill	187005000	usd
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-6115000	usd
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-3382000	usd
CY2020	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-560000	usd
CY2022	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	0	usd
CY2021	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	0	usd
CY2020	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	3000	usd
CY2022	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	918000	usd
CY2021	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	11714000	usd
CY2020	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	5080000	usd
CY2022	iiiv	Noncontrolling Interest Adjustments To Prior Periods NoncontrollingInterestAdjustmentsToPriorPeriods	0	usd
CY2021	iiiv	Noncontrolling Interest Adjustments To Prior Periods NoncontrollingInterestAdjustmentsToPriorPeriods	0	usd
CY2020	iiiv	Noncontrolling Interest Adjustments To Prior Periods NoncontrollingInterestAdjustmentsToPriorPeriods	2730000	usd
CY2022	iiiv	Noncontrolling Interest Cumulative Effect Of Adoption Of New Accounting Standard NoncontrollingInterestCumulativeEffectOfAdoptionOfNewAccountingStandard	0	usd
CY2021	iiiv	Noncontrolling Interest Cumulative Effect Of Adoption Of New Accounting Standard NoncontrollingInterestCumulativeEffectOfAdoptionOfNewAccountingStandard	0	usd
CY2020	iiiv	Noncontrolling Interest Cumulative Effect Of Adoption Of New Accounting Standard NoncontrollingInterestCumulativeEffectOfAdoptionOfNewAccountingStandard	640000	usd
CY2022	iiiv	Noncontrolling Interest Increase From Allocation Of Equity NoncontrollingInterestIncreaseFromAllocationOfEquity	11511000	usd
CY2021	iiiv	Noncontrolling Interest Increase From Allocation Of Equity NoncontrollingInterestIncreaseFromAllocationOfEquity	15337000	usd
CY2020	iiiv	Noncontrolling Interest Increase From Allocation Of Equity NoncontrollingInterestIncreaseFromAllocationOfEquity	24495000	usd
CY2022	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	10593000	usd
CY2021	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	3623000	usd
CY2020	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	22782000	usd
CY2022	iiiv	Net Income Loss Attributable To Noncontrolling Interest After Transfers To From Noncontrolling Interests NetIncomeLossAttributableToNoncontrollingInterestAfterTransfersToFromNoncontrollingInterests	4478000	usd
CY2021	iiiv	Net Income Loss Attributable To Noncontrolling Interest After Transfers To From Noncontrolling Interests NetIncomeLossAttributableToNoncontrollingInterestAfterTransfersToFromNoncontrollingInterests	241000	usd
CY2020	iiiv	Net Income Loss Attributable To Noncontrolling Interest After Transfers To From Noncontrolling Interests NetIncomeLossAttributableToNoncontrollingInterestAfterTransfersToFromNoncontrollingInterests	22222000	usd
CY2022	us-gaap	Stock Issued1 StockIssued1	0	usd
CY2021	us-gaap	Stock Issued1 StockIssued1	35245000	usd
CY2020	us-gaap	Stock Issued1 StockIssued1	0	usd
CY2022	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	6281000	usd
CY2021	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	22577000	usd
CY2020	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	4748000	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	7846000	usd
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	16879000	usd
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	0	usd

Files In Submission

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0001728688-22-000061-index.html	Edgar Link	pending
0001728688-22-000061.txt	Edgar Link	pending
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Financial_Report.xlsx	Edgar Link	pending
i310k2022exhibit1029.htm	Edgar Link	pending
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iiiv-20220930_pre.xml	Edgar Link	unprocessable

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$IIIV
i3 Verticals, Inc. Stock $iiiv

2022 Q3 Form 10-K Financial Statement

#000172868822000061 Filed on November 18, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$IIIV i3 Verticals, Inc. Stock $iiiv

2022 Q3 Form 10-K Financial Statement

#000172868822000061 Filed on November 18, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$IIIV
i3 Verticals, Inc. Stock $iiiv