Stockholders' Equity (Successor) - Summary of Input Variables (Details) |
1 Months Ended | |||
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Dec. 31, 2020 | ||||
STOCKHOLDERS' EQUITY (Details) [Line Items] | ||||
Risk-free interest rate | 0.37% | |||
Expected life in years | 3 years | |||
Expected volatility | 60.00% | |||
Expected dividend yield | 0.00% | [1] | ||
Derivative Warrant Liability [Member] | ||||
STOCKHOLDERS' EQUITY (Details) [Line Items] | ||||
Risk-free interest rate | 0.36% | |||
Expected life in years | 3 years | |||
Expected volatility | 30.00% | |||
Expected dividend yield | 0.00% | |||
Performance Shares [Member] | ||||
STOCKHOLDERS' EQUITY (Details) [Line Items] | ||||
Risk-free interest rate | 0.18% | |||
Expected life in years | 3 years | |||
Expected volatility | 65.90% | |||
Expected dividend yield | 0.00% | [1] | ||
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- Definition STOCKHOLDERS' EQUITY (Details) [Line Items] No definition available.
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- Definition The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The risk-free interest rate assumption that is used in valuing an option on its own shares. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Expected term of award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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