Income Taxes - Additional Information (Details) - USD ($) |
5 Months Ended | 6 Months Ended | |||
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Jun. 30, 2021 |
Jun. 30, 2021 |
Jun. 30, 2020 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Operating Loss Carryforwards [Line Items] | |||||
Federal income tax rate | 21.00% | 21.00% | 21.00% | ||
Net deferred tax asset | $ 0 | $ 0 | $ 0 | ||
NOL carryforwards | $ 57 | $ 1,505 | |||
Deferred tax asset from NOL carryforwards | 3,467,000 | $ 325,000 | |||
Research and development credit carryforwards | |||||
Operating Loss Carryforwards [Line Items] | |||||
Tax credit carryforwards | 344 | ||||
Tax credit carry forwards | |||||
Operating Loss Carryforwards [Line Items] | |||||
Tax credit carryforwards | 2 | ||||
Federal | |||||
Operating Loss Carryforwards [Line Items] | |||||
NOL carryforwards | 13,202 | ||||
Deferred tax asset from NOL carryforwards | 2,772 | ||||
State | |||||
Operating Loss Carryforwards [Line Items] | |||||
Deferred tax asset from NOL carryforwards | 639,000 | ||||
Foreign Tax Authority | |||||
Operating Loss Carryforwards [Line Items] | |||||
Deferred tax asset from NOL carryforwards | $ 56,000 |
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. 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 The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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