General form of registration statement for all companies including face-amount certificate companies

Income Taxes - Narrative (Details)

v3.22.1
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     2,000,000.0    
Foreign Tax Authority          
Income Tax Contingency [Line Items]          
Net operating loss     $ 500,000