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 |
|
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 |