Summary of Significant Accounting Policies - Income Taxes (Details) - USD ($) $ in Thousands |
5 Months Ended | 6 Months Ended | 11 Months Ended | 12 Months Ended | |||
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Jun. 30, 2020 |
Jun. 30, 2021 |
Jun. 21, 2020 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Feb. 09, 2020 |
Dec. 31, 2018 |
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Summary of Significant Accounting Policies | |||||||
Unrecognized tax benefits | $ 1,671 | $ 1,671 | $ 1,275 | $ 1,671 | $ 639 | ||
Unrecognized tax benefits that would impact future earnings | 1,586 | ||||||
Advertising costs | 86 | 147 | 155 | ||||
Foreign currency translation, net of tax | $ 38 | $ (179) | 2 | $ 506 | $ (8) | ||
Foreign currency translation, net of tax. | $ 1 |
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- Definition Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent. No definition available.
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- References No definition available.
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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