Income Taxes - Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
6 Months Ended | 11 Months Ended | 12 Months Ended |
---|---|---|---|
Jun. 21, 2020 |
Dec. 31, 2020 |
Dec. 31, 2021 |
|
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |||
Unrecognized tax benefits, beginning of period | $ 1,275 | $ 1,671 | $ 1,671 |
Increase for tax positions taken related to a prior period | 105 | ||
Decrease for tax positions taken related to a prior period | 0 | (291) | |
Increase (decrease) for tax positions taken during the current period | 291 | 0 | 0 |
Unrecognized tax benefits, end of period | $ 1,671 | $ 1,671 | $ 1,380 |