v3.21.2
Income Taxes (Details) - USD ($)
$ in Thousands
5 Months Ended 6 Months Ended 11 Months Ended 12 Months Ended
Jun. 30, 2020
Jun. 30, 2021
Jun. 21, 2020
Dec. 31, 2020
Dec. 31, 2019
Income before income taxes:          
U.S.     $ (1,783) $ (18,017) $ (2,976)
Foreign     65 (16) (371)
Income before income taxes     (1,718) (18,033) (3,347)
Federal:          
Current     (387)   7
Deferred       (3,064)  
Federal Income Tax Expense (Benefit)     (387) (3,064) 7
State:          
Current     3   3
Deferred       (595)  
State and Local Income Tax Expense (Benefit)     3 (595) 3
Income Tax Expense (Benefit) $ (1,278) $ (2,388) $ (384) $ (3,659) $ 10