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) |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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