Income Taxes (Successor) (Details) - USD ($) |
11 Months Ended | 12 Months Ended | |
|---|---|---|---|
Dec. 15, 2020 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Business Combination, Separately Recognized Transactions [Line Items] | |||
| U.S. federal statutory rate | 0.00% | 21.00% | 0.00% |
| Federal [Member] | |||
| Business Combination, Separately Recognized Transactions [Line Items] | |||
| Federal net operating loss carryforwards | $ 6,944,000 | ||
| Accounts and Notes Receivable Net [Member] | |||
| Business Combination, Separately Recognized Transactions [Line Items] | |||
| Income taxes current refundable amount | 215 | ||
| Income taxes long-term refundable amount | $ 0 | ||
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- Definition Income tax textual. No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount due after one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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