Equity-Based Compensation - Predecessor Promissory Notes (Details) - USD ($) |
6 Months Ended | 11 Months Ended | 12 Months Ended |
|---|---|---|---|
Jun. 21, 2020 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
| Face amount of debt | $ 1,022,000 | ||
| Grant date fair value of options granted | 520,000 | $ 1,900,000 | $ 17,000 |
| Incremental cost resulting from modification | 2,170,000 | ||
| Equity-based compensation | 988,000 | $ 0 | 2,267,000 |
| Tax benefit from options exercised | 3,000 | ||
| Predecessor Promissory Notes | |||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
| Tax benefit from options exercised | $ 208,000 | $ 476,000 | |
| Predecessor Promissory Notes | Minimum | |||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
| Interest rate | 1.85% | ||
| Predecessor Promissory Notes | Maximum | |||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
| Interest rate | 1.91% |
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- Definition Represents the incremental cost resulting from modification. No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued as a result of the exercise of stock options, after deduction of related income tax (expense) benefit. No definition available.
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