v3.21.2
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
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