Income Taxes - Narrative (Details) - USD ($) |
6 Months Ended | 11 Months Ended | 12 Months Ended | ||
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Jun. 21, 2020 |
Dec. 31, 2020 |
Dec. 31, 2021 |
Feb. 09, 2020 |
Dec. 31, 2019 |
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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 |
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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 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 Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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