Annual report pursuant to Section 13 and 15(d)

Income Taxes (Successor) - Schedule of Provision for (Benefit) From Income Taxes (Details)

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Income Taxes (Successor) - Schedule of Provision for (Benefit) From Income Taxes (Details)
$ in Thousands
1 Months Ended
Dec. 31, 2020
USD ($)
Current:  
U.S. Federal $ 4
Current tax provision 4
Deferred:  
U.S. Federal (314)
State (56)
Deferred tax provision (benefit) (370)
Income tax provision (benefit) $ (366)