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

Income Taxes - Current and Deferred Components of Income Tax Expense (Benefit) (Details)

v3.22.1
Income Taxes - Current and Deferred Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 11 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Jun. 21, 2020
Dec. 31, 2020
Dec. 31, 2021
Current:          
Federal     $ (387) $ 0 $ 0
State     3 0 0
Foreign     0 0 0
Total current income tax expense (benefit)     (384) 0 0
Deferred:          
Federal     0 (3,064) (9,376)
State     0 (595) (1,893)
Foreign     0 0 0
Deferred provision (benefit) for income taxes     0 (3,659) (11,269)
Total income tax expense (benefit) $ (2,889) $ (1,026) $ (384) $ (3,659) $ (11,269)