General form of registration statement for all companies including face-amount certificate companies

Intangible Assets - Intangible asset balances and accumulated amortization (Details)

v3.21.2
Intangible Assets - Intangible asset balances and accumulated amortization (Details) - USD ($)
$ in Thousands
 5 Months Ended 6 Months Ended 11 Months Ended 12 Months Ended
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]          
Intangible assets subject to amortization, Accumulated amortization   $ (6,892)   $ (2,800)  
Gross carrying amount   98,444   63,761  
Accumulated amortization $ (379) (4,092) $ 0 (2,800) $ 0
Net carrying amount   91,552   60,961  
Customer relationships          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets subject to amortization, Gross carrying amount   48,485   31,541  
Intangible assets subject to amortization, Accumulated amortization   (2,246)   (899)  
Intangible assets subject to amortization, Net carrying amount   $ 46,239   $ 30,642  
Intangible assets subject to amortization, Weighted useful average life in years   19 years   19 years  
Technology          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets subject to amortization, Gross carrying amount   $ 42,812   $ 25,368  
Intangible assets subject to amortization, Accumulated amortization   (3,677)   (1,508)  
Intangible assets subject to amortization, Net carrying amount   $ 39,135   $ 23,860  
Intangible assets subject to amortization, Weighted useful average life in years   14 years   12 years  
Trademarks          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets subject to amortization, Gross carrying amount   $ 6,591   $ 6,344  
Intangible assets subject to amortization, Accumulated amortization   (969)   (393)  
Intangible assets subject to amortization, Net carrying amount   $ 5,622   $ 5,951  
Intangible assets subject to amortization, Weighted useful average life in years   9 years   9 years  
Cosmos Tradename          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets subject to amortization, Accumulated amortization       $ 0  
Intangible assets not subject to amortization, Carrying amount   $ 300   300  
IPR&D          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets subject to amortization, Accumulated amortization       0  
Intangible assets not subject to amortization, Carrying amount   $ 256   $ 208