General form of registration statement for all companies including face-amount certificate companies

Income Taxes (Successor) - Schedule of Reconciliation of Income Tax Rate (Details)

v3.21.1
Income Taxes (Successor) - Schedule of Reconciliation of Income Tax Rate (Details)
$ in Thousands
1 Months Ended
Dec. 31, 2020
USD ($)
Income Tax Expense Benefit Continuing Operations Income Tax Reconciliation [Abstract]  
Income tax provision at the U.S. federal statutory rate $ 1,046
Permanent differences (181)
Change in derivative liability (1,175)
State taxes (tax effected) (56)
Income tax provision (benefit) $ (366)