Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.22.1
Leases (Tables)
9 Months Ended
Sep. 30, 2021
Leases [Abstract]  
Schedule of Future Minimum Rental Payments for Operating Leases
As of September 30, 2021, the future annual minimum lease payments for operating leases are as follows:
Fiscal Year Total
Remainder of 2021 $ 645 
2022 2,924 
2023 3,201 
2024 3,232 
2025 2,579 
Thereafter
5,075 
Total future annual minimum lease payments
$ 17,656 
Schedule of Rent Expense
The table below presents the rent expense under all leases for the following periods:
Successor Predecessor
Three Months Ended September 30, 2021 Three Months Ended September 30, 2020 Nine Months Ended September 30, 2021 Period from February 10, 2020 to September 30, 2020 Period from January 1, 2020 to June 21, 2020
Rent expense on leases $ 867  $ 400  $ 2,452  $ 518  $ 228