Equity-Based Compensation - Successor Class P Unit Incentive Plan (Details) |
6 Months Ended | 11 Months Ended | 12 Months Ended |
|---|---|---|---|
|
Jun. 21, 2020
USD ($)
|
Dec. 31, 2020
USD ($)
tranche
$ / shares
shares
|
Dec. 31, 2019
USD ($)
|
|
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
| Grant date fair value | $ | $ 520,000 | $ 1,900,000 | $ 17,000 |
| Equity-based compensation | $ | $ 988,000 | 0 | $ 2,267,000 |
| Unrecognized compensation costs | $ | $ 1,894,000 | ||
| Incentive Units | |||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
| Incentive units threshold price per unit | $ / shares | $ 1.00 | ||
| Number of tranches | tranche | 3 | ||
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares [Roll Forward] | |||
| Granted | shares | 6,170,000 | ||
| Forfeited | shares | (18,750) | ||
| Unvested and outstanding as of December 31, 2020 | shares | 6,151,250 |
| X | ||||||||||
- Definition Represents the incentive units of threshold price per unit. No definition available.
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- Definition Represents the number of division of tranches. No definition available.
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- Definition The amount of unrecognized compensation costs. 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 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 Gross number of share options (or share units) granted during the period. 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 Number of non-vested options outstanding. No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Number of non-vested options forfeited. No definition available.
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- Details
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