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

Intangible Assets, net (Details)

v3.22.1
Intangible Assets, net (Details) - USD ($)
$ in Thousands
 6 Months Ended 11 Months Ended 12 Months Ended
Jun. 21, 2020
Dec. 31, 2020
Dec. 31, 2021
Mar. 31, 2022
Finite-Lived Intangible Assets [Line Items]        
Accumulated amortization   $ (2,800) $ (11,443)  
Net carrying amount     89,607  
Intangible Assets, Net (Excluding Goodwill) [Abstract]        
Gross carrying amount   63,761 102,285  
Accumulated amortization   (2,800) (11,443)  
Net carrying amount   60,961 90,842 $ 88,352
Amortization expense $ 0 2,800 8,640  
Future Amortization Expense on Intangible Assets        
2022     9,443  
2023     9,304  
2024     8,664  
2025     7,768  
2026     7,221  
Thereafter     47,207  
Cosmos Tradename        
Indefinite-lived Intangible Assets [Line Items]        
Carrying amount   300 300  
IPR&D        
Indefinite-lived Intangible Assets [Line Items]        
Carrying amount   208 935  
Customer relationships        
Finite-Lived Intangible Assets [Line Items]        
Gross carrying amount   31,541 48,612  
Accumulated amortization   (899) (3,592)  
Net carrying amount   $ 30,642 $ 45,020  
Weighted average useful life in years   19 years 19 years  
Intangible Assets, Net (Excluding Goodwill) [Abstract]        
Accumulated amortization   $ (899) $ (3,592)  
Technology        
Finite-Lived Intangible Assets [Line Items]        
Gross carrying amount   25,368 43,339  
Accumulated amortization   (1,508) (5,894)  
Net carrying amount   $ 23,860 $ 37,445  
Weighted average useful life in years   12 years 14 years  
Intangible Assets, Net (Excluding Goodwill) [Abstract]        
Accumulated amortization   $ (1,508) $ (5,894)  
Trademark        
Finite-Lived Intangible Assets [Line Items]        
Gross carrying amount   6,344 6,807  
Accumulated amortization   (393) (1,572)  
Net carrying amount   $ 5,951 $ 5,235  
Weighted average useful life in years   9 years 7 years  
Intangible Assets, Net (Excluding Goodwill) [Abstract]        
Accumulated amortization   $ (393) $ (1,572)  
Internal-use software licenses        
Finite-Lived Intangible Assets [Line Items]        
Gross carrying amount     2,292  
Accumulated amortization     (385)  
Net carrying amount     $ 1,907  
Weighted average useful life in years     3 years  
Intangible Assets, Net (Excluding Goodwill) [Abstract]        
Accumulated amortization     $ (385)