Income Taxes - Changes in valuation allowance (Details) - USD ($) $ in Thousands |
6 Months Ended | 11 Months Ended | 12 Months Ended |
|---|---|---|---|
Jun. 21, 2020 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Income Taxes | |||
| Balance at Beginning of Year | $ 1,505 | $ 1,244 | |
| Provision Charged (Credited ) to Expense | 112 | $ (20) | 261 |
| Acquired | 77 | ||
| Balance at End of Year | $ 1,617 | $ 57 | $ 1,505 |
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- Definition Amount of valuation allowance acquired during period. No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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