Income Taxes - Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
6 Months Ended | 11 Months Ended | 12 Months Ended |
|---|---|---|---|
Jun. 21, 2020 |
Dec. 31, 2020 |
Dec. 31, 2021 |
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| Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |||
| Unrecognized tax benefits, beginning of period | $ 1,275 | $ 1,671 | $ 1,671 |
| Increase for tax positions taken related to a prior period | 105 | ||
| Decrease for tax positions taken related to a prior period | 0 | (291) | |
| Increase (decrease) for tax positions taken during the current period | 291 | 0 | 0 |
| Unrecognized tax benefits, end of period | $ 1,671 | $ 1,671 | $ 1,380 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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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 decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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