Annual report pursuant to Section 13 and 15(d)

Income Taxes (Successor) (Details)

v3.21.1
Income Taxes (Successor) (Details)
12 Months Ended
Dec. 31, 2020
USD ($)
Income Tax Textual [Line Items]  
Valuation allowance $ 0
Income taxes current refundable amount 215,000
Income taxes long-term refundable amount $ 0
U.S. federal statutory rate 21.00%
Federal [Member]  
Income Tax Textual [Line Items]  
Federal net operating loss carryforwards $ 6,944,000