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 ($)
 3 Months Ended 6 Months Ended 11 Months Ended 12 Months Ended
Mar. 31, 2022
Jun. 21, 2020
Dec. 31, 2020
Dec. 31, 2021
Feb. 09, 2020
Dec. 31, 2019
Income Tax Contingency [Line Items]            
Deferred tax assets, net of valuation allowance     $ 5,770,000 $ 16,064,000    
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    
Valuation allowance $ 1,400,000          
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