v3.22.1
Income Taxes - Current and Deferred Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
6 Months Ended 11 Months Ended 12 Months Ended
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) $ (384) $ (3,659) $ (11,269)