Income Taxes - Narrative (Details) - USD ($) |
6 Months Ended | 11 Months Ended | 12 Months Ended | ||
---|---|---|---|---|---|
Jun. 21, 2020 |
Dec. 31, 2020 |
Dec. 31, 2021 |
Feb. 09, 2020 |
Dec. 31, 2019 |
|
Income Tax Contingency [Line Items] | |||||
Net operating loss | $ 45,200,000 | ||||
Uncertain tax positions | $ 1,671,000 | $ 1,671,000 | 1,380,000 | $ 1,671,000 | $ 1,275,000 |
Unrecognized tax benefits recognized | 1,300,000 | ||||
Interest and penalty expense | $ 0 | $ 0 | 0 | ||
Domestic Tax Authority | |||||
Income Tax Contingency [Line Items] | |||||
Net operating loss | 9,500,000 | ||||
State and Local Jurisdiction | |||||
Income Tax Contingency [Line Items] | |||||
Net operating loss | 2,000,000 | ||||
Foreign Tax Authority | |||||
Income Tax Contingency [Line Items] | |||||
Net operating loss | $ 500,000 |