Income Taxes - Reserves for unrecognized income tax benefits (Details) - USD ($) |
6 Months Ended | 11 Months Ended | 12 Months Ended |
|---|---|---|---|
Jun. 21, 2020 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Income Taxes | |||
| Unrecognized tax benefits, beginning of period | $ 1,275,000 | $ 1,671,000 | $ 639,000 |
| Increases for tax positions taken related to a prior period | 105,000 | ||
| Increases for tax positions taken during the current period | 291,000 | 636,000 | |
| Unrecognized tax benefits, end of period | $ 1,671,000 | 1,671,000 | $ 1,275,000 |
| Refund for NOL carrybacks, CARES Act | $ 406 |
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- Definition Amount of CARES Act included a refund for NOL carrybacks. No definition available.
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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