Income Taxes - Reconciliation of the amounts computed using the federal statutory income tax rate (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 |
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| Reconciliation of the amounts computed using the federal statutory income tax rate and the amounts computed using the effective income tax rate | |||||
| Tax (benefit) at federal statutory rates | $ (361) | $ (3,787) | $ (703) | ||
| State income tax (benefit), net of federal tax benefit | 29 | (595) | (30) | ||
| Research and development tax credits | (460) | (20) | (636) | ||
| Permanent differences | (17) | 57 | 44 | ||
| Tax (benefits) /non-deductible expense related to stock compensation | (119) | 458 | |||
| Acquisition costs | 685 | ||||
| Reserves for unrecognized income tax benefits | 386 | 1 | 644 | ||
| Change in valuation allowance | 129 | 166 | |||
| Other | 29 | 67 | |||
| Income Tax Expense (Benefit) | $ (1,278) | $ (2,388) | $ (384) | $ (3,659) | $ 10 |
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to acquisition costs. No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to permanent differences. No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to reserve for unrecognized tax benefits.. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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