v3.22.1
Income Taxes - Effective Income Tax Rate (Details) - USD ($)
$ in Thousands
6 Months Ended 11 Months Ended 12 Months Ended
Jun. 21, 2020
Dec. 31, 2020
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Income (loss) before income taxes $ (1,718) $ (18,033) $ (72,806)
Effective tax rate 22.40% 20.30% 15.50%
Federal statutory income tax rate 21.00% 21.00% 21.00%
Expected federal provision (benefit) for income taxes at the federal statutory income tax rate $ (361) $ (3,787) $ (15,289)
State income tax (benefit), net of federal tax benefit 29 (595) (1,946)
Research and development tax credits (460) (20) 324
Permanent differences (17) 57 1,931
Tax (benefits) / non-deductible expenses related to equity-based compensation (119) 0 5,228
Acquisition costs 0 685 (1,106)
Reserves for unrecognized income tax benefits 386 1 (273)
Change in valuation allowance 129 0 458
Other 29 0 (596)
Total income tax expense (benefit) $ (384) $ (3,659) $ (11,269)